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91_SB0630ccr001
BOB-91SB0630ccr1
1 91ST GENERAL ASSEMBLY
2 FIRST CONFERENCE COMMITTEE REPORT
3 ON SENATE BILL 630
4 -------------------------------------------------------------
5 -------------------------------------------------------------
6 To the President of the Senate and the Speaker of the
7 House of Representatives:
8 We, the conference committee appointed to consider the
9 differences between the houses in relation to House Amendment
10 No. 1 to Senate Bill 630, recommend the following:
11 1. that the House recede from House Amendment No. 1;
12 and,
13 2. that Senate Bill 630 be amended as follows:
14 by replacing the title with the following:
15 "AN ACT regarding appropriations and reappropriations.";
16 and,
17 by deleting everything after the enacting clause and
18 inserting in lieu thereof the following:
19 "ARTICLE 1
20 Section 5. The following sums, or so much thereof as may
21 be necessary, respectively, are appropriated to the President
22 of the Senate and the Speaker of the House of Representatives
23 for furnishing the items provided in Section 4 of the General
24 Assembly Compensation Act to members of their respective
25 houses throughout the year in connection with their
26 legislative duties and responsibilities and not in connection
27 with any political campaign, as prescribed by law:
28 To the President of the Senate.................. $ 3,953,000
29 To the Speaker of the House of
-2- BOB-91SB0630ccr1
1 Representatives............................... 6,726,000
2 Total $10,679,000
3 Section 10. Payments from the amounts appropriated in
4 Section 5 of this Article shall be made only upon the
5 delivery of a voucher approved by the member to the State
6 Comptroller. The voucher shall also be approved by the
7 President of the Senate or the Speaker of the House of
8 Representatives as the case may be.
9 Section 15. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Senate:
13 For the ordinary and incidental expenses of
14 legislative leadership and legislative staff
15 assistants:
16 President................................... $ 4,553,300
17 Minority Leader............................. 4,553,300
18 For the ordinary and incidental expenses of
19 committees, the general staff and
20 operations, per diem employees, special and
21 standing committees of the Senate and
22 expenses incurred in transcribing and
23 printing of Senate debate................... 3,566,200
24 For the ordinary and incidental expenses of the
25 Senate, also including the purchasing on
26 contract as required by law of printing,
27 binding, printing paper, stationery and
28 office supplies............................. 189,200
29 For allowances for the particular and additional
30 services appertaining to or entailed by the
31 respective officers of the Senate named in
32 and in accordance with the following
33 schedule:
-3- BOB-91SB0630ccr1
1 President................................... 73,800
2 Minority Leader............................. 73,800
3 For travel, including expenses to Springfield of
4 members on official legislative business
5 during weeks when the General Assembly is
6 not in session.............................. 51,000
7 Total $12,655,700
8 Section 20. The sum of $610,700, or so much thereof as
9 may be necessary, is appropriated for the use of the Senate
10 standing committees for expert witnesses, technical services,
11 consulting assistance and other research assistance
12 associated with special studies and long range research
13 projects which may be requested by the standing committees.
14 Section 22. The following named sums, or so much thereof
15 as may be necessary, are appropriated for expenses in
16 connection with the planning and preparation of redistricting
17 of legislative and representative districts as required by
18 Article IV, Section 3 of the Illinois Constitution of 1970:
19 For the Senate President ................... $ 200,000
20 For the Senate Minority Leader ............. 200,000
21 Total $400,000
22 Section 25. The sum of $62,700, or so much thereof as
23 may be necessary, is appropriated from the General Assembly
24 Operations Revolving Fund to the Office of the President, to
25 meet the ordinary and contingent expenses of the Senate.
26 Section 30. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to meet the
29 ordinary, incidental and contingent expenses of the House
30 Majority and Minority Leadership Staff and Office operations:
31 For the Speaker............................. $ 4,077,400
-4- BOB-91SB0630ccr1
1 For the Minority Leader..................... 4,077,400
2 Total $7,928,400
3 Section 35. The following named sums, or so much thereof
4 as may be necessary, are appropriated to meet the ordinary,
5 incidental and contingent expenses of the House Majority and
6 Minority Leadership Staff and the general staff:
7 For the Speaker............................. $ 316,100
8 For the Minority Leader..................... 143,300
9 Total $446,600
10 Section 40. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, relating to the operation of the
13 House of Representatives, are appropriated to meet its
14 ordinary and contingent expenses:
15 For the ordinary and incidental expenses of the
16 general staff, operations, and special and
17 standing committees of the House, for per
18 diem employees and for expenses incurred in
19 transcribing and printing of House debates.. $4,719,600
20 For the ordinary and incidental expenses of the
21 House, also including the purchasing on
22 contract as required by law of printing,
23 binding, printing paper, stationery and
24 office supplies, no part of which shall be
25 expended for expenses of purchasing,
26 handling or distributing such supplies and
27 against which no indebtedness shall be
28 incurred without the written approval of the
29 Speaker of the House of Representatives..... 88,200
30 Pursuant to the Legislative Commission
31 Reorganization Act of 1984, to the Speaker
32 of the House for
33 Standing House Committees................... 2,104,900
-5- BOB-91SB0630ccr1
1 Total $6,678,800
2 Section 45. The following named sum, or so much thereof
3 as may be necessary, for the objects and purposes hereinafter
4 named, relating to House membership, is appropriated to meet
5 the ordinary and contingent expenses of the House:
6 For travel, including expenses to
7 Springfield of members on official
8 legislative business during weeks when
9 the General Assembly is not in session .............$26,900
10 Section 47. The following named sums, or so much thereof
11 as may be necessary, are appropriated for expenses in
12 connection with the planning and preparation of redistricting
13 of legislative and representative districts as required by
14 Article IV, Section 3 of the Illinois Constitution of 1970:
15 For the Speaker ............................ $ 200,000
16 For the Minority Leader .................... 200,000
17 Total $400,000
18 Section 50. The sum of $62,700, or so much thereof as
19 may be necessary, is appropriated from the General Assembly
20 Operations Revolving Fund to the Office of the Speaker, to
21 meet the ordinary and contingent expenses of the House.
22 Section 52. The amount of $328,000, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the General Assembly for all costs associated with
25 the National Conference of State Legislatures annual
26 conference in Chicago in the year 2000. Any use of funds
27 appropriated under this Section must be approved jointly by
28 the Clerk of the House of Representatives and the Secretary
29 of the Senate.
-6- BOB-91SB0630ccr1
1 Section 55. As used in Sections 30 and 35 of this
2 Article, except where the approval of the Speaker of the
3 House of Representatives is expressly required for the
4 expenditure of or the incurring of indebtedness against an
5 appropriation for certain purchases on contract, "Speaker"
6 means the leader of the party having the largest number of
7 members of the House of Representatives as of January 13,
8 1999, and "Minority Leader" means the leader of the party
9 having the second largest number of members of the House of
10 Representatives as of January 13, 1999.
11 ARTICLE 2
12 Section 5. The following named amounts, or so much of
13 those amounts as may be necessary, respectively, are
14 appropriated to the Auditor General to meet the ordinary and
15 contingent expenses of the Office of the Auditor General, as
16 provided in the Illinois State Auditing Act:
17 For Personal Services:
18 For Regular Positions........................... $ 3,344,900
19 For Employee Contribution to Retirement
20 System by Employer............................ 134,000
21 For State Contribution to State Employees'
22 Retirement System............................. 328,000
23 For State Contribution to Social Security....... 256,000
24 For Contractual Services........................ 591,700
25 For Travel...................................... 110,000
26 For Commodities................................. 27,000
27 For Printing.................................... 25,000
28 For Equipment................................... 55,000
29 For Electronic Data Processing.................. 120,000
30 For Telecommunications.......................... 102,000
31 For Operation of Auto Equipment................. 5,000
32 Total $5,098,600
-7- BOB-91SB0630ccr1
1 Section 10. The sum of $12,262,100, or so much of that
2 amount as may be necessary, is appropriated to the Auditor
3 General from the Audit Expenses Fund for audits, studies, and
4 investigations.
5 ARTICLE 3
6 Section 5. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Joint Committee on Administrative Rules for its ordinary and
9 contingent expenses:
10 For Personal Services........................... $ 752,200
11 For Employee Retirement Contributions
12 Paid by Employer.............................. 28,100
13 For State Contribution to State Employees'
14 Retirement System............................. 67,000
15 For State Contribution to Social Security....... 52,900
16 For Contractual Services........................ 47,000
17 For Travel...................................... 16,200
18 For Commodities................................. 15,100
19 For Equipment................................... 16,200
20 For Telecommunications Services................. 13,500
21 Total $1,008,200
22 Section 10. 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 Economic and
26 Fiscal Commission:
27 For Personal Services........................... $ 515,600
28 For Employee Retirement Contributions
29 Paid by Employer.............................. 20,624
30 For State Contributions to State Employees'
31 Retirement System............................. 50,085
-8- BOB-91SB0630ccr1
1 For State Contribution to Social
2 Security...................................... 39,443
3 For Contractual Services........................ 66,750
4 For Travel...................................... 3,800
5 For Commodities................................. 1,900
6 For Printing.................................... 2,300
7 For Equipment................................... 8,700
8 For Electronic Data Processing.................. 24,200
9 For Telecommunications Services................. 7,800
10 Total $741,202
11 Section 15. The following named sums, or so much thereof
12 as may be necessary, respectively, are appropriated to the
13 Commission on Intergovernmental Cooperation for the following
14 expenses of the Springfield Office:
15 For Personal Services........................... $ 503,900
16 For Employee Retirement Contributions
17 Paid by Employer.............................. 20,000
18 For State Contribution to State Employees'
19 Retirement System............................. 48,500
20 For State Contribution to Social
21 Security...................................... 38,200
22 For Contractual Services........................ 486,000
23 For Model Illinois Government Activities........ 12,500
24 For Travel...................................... 25,000
25 For Commodities................................. 3,000
26 For Printing.................................... 3,600
27 For Equipment................................... 2,000
28 For Electronic Data Processing.................. 6,000
29 For Telecommunications Services................. 11,000
30 Total $1,159,700
31 Section 20. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 for the objects and purposes hereinafter named to meet the
-9- BOB-91SB0630ccr1
1 ordinary and contingent expenses of the Legislative
2 Information System:
3 For Personal Services........................... $ 1,516,100
4 For Employee Retirement Contributions
5 Paid by Employer.............................. 60,700
6 For State Contribution to State Employees'
7 Retirement System............................. 147,200
8 For State Contribution to Social
9 Security...................................... 116,000
10 For Contractual Services........................ 547,600
11 For Travel...................................... 12,300
12 For Commodities................................. 5,000
13 For Printing.................................... 30,500
14 For Equipment................................... 7,000
15 For Electronic Data Processing.................. 827,800
16 For Purchase, Maintenance, and Rental
17 of Legislative Electronic Data Processing
18 Equipment, Contractual Procurement
19 of Copying Equipment and Printing ............ 642,900
20 For Purchase oflegislative Software ............ 2,000,000
21 For Telecommunications Services................. 100,700
22 For Refunds..................................... 600
23 Total $6,014,400
24 Section 25. The following named sums, or so much thereof
25 as may be necessary, respectively, are appropriated from the
26 General Assembly Computer Equipment Revolving Fund to the
27 Legislative Information System:
28 For Purchase, Maintenance, and Rental of
29 General Assembly Electronic Data Processing
30 Equipment and for other operational
31 purposes of the General Assembly...................$800,000
32 Section 30. In addition to any amounts previously or
33 elsewhere appropriated, the sum of $100,000, or so much
-10- BOB-91SB0630ccr1
1 thereof as may be necessary, is appropriated from the General
2 Revenue Fund to the Legislative Information System for
3 repayment to the Statistical Services Revolving Fund for
4 costs associated with the Illinois General Assembly
5 Automation Project.
6 Section 35. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named to meet the
9 ordinary and contingent expenses of the Legislative Reference
10 Bureau:
11 For Personal Services........................... $ 1,488,700
12 For Employee Retirement Contributions
13 Paid by Employer.............................. 59,600
14 For State Contributions to State Employees'
15 Retirement System............................. 144,600
16 For State Contribution to Social
17 Security...................................... 115,200
18 For Contractual Services........................ 224,600
19 For Travel...................................... 18,900
20 For Commodities................................. 11,900
21 For Printing.................................... 222,800
22 For Equipment................................... 145,200
23 For Telecommunications Services................. 15,300
24 Total $2,446,800
25 Section 40. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Legislative Audit Commission for the purposes
28 hereinafter named:
29 For Personal Services........................... $ 123,000
30 For Employee Retirement Contributions
31 Paid by Employer.............................. 4,950
32 For State Contribution to State Employees'
33 Retirement System............................. 12,000
-11- BOB-91SB0630ccr1
1 For State Contributions to Social
2 Security...................................... 9,450
3 For Contractual Services........................ 13,700
4 For Travel...................................... 9,000
5 For Commodities................................. 1,100
6 For Printing.................................... 3,000
7 For Equipment................................... 2,000
8 For Electronic Data Processing.................. 5,785
9 For Telecommunications Services................. 3,200
10 Total $187,185
11 Section 45. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named to meet the
14 ordinary and contingent expenses of the Legislative Space
15 Needs Commission:
16 For Personal Services........................... $ 214,500
17 For Employee Retirement Contributions
18 Paid by Employer.............................. 8,000
19 For State Contributions to State Employees'
20 Retirement System............................. 19,700
21 For State Contribution to Social
22 Security...................................... 14,800
23 For Contractual Services........................ 121,500
24 For Travel...................................... 3,400
25 For Commodities................................. 1,500
26 For Printing.................................... 500
27 For Equipment................................... 1,400
28 For Electronic Data Processing.................. 8,700
29 For Telecommunications Services................. 5,300
30 Total $399,300
31 Section 50. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 for the objects and purposes hereinafter named to meet the
-12- BOB-91SB0630ccr1
1 ordinary and contingent expenses of the Illinois Legislative
2 Printing Unit:
3 For Personal Services........................... $ 1,059,348
4 For Employee Retirement Contributions
5 Paid by Employer.............................. 41,200
6 For State Contribution to State Employees'
7 Retirement System............................. 101,400
8 For State Contribution to Social
9 Security...................................... 79,900
10 For Contractual Services........................ 176,500
11 For Travel...................................... 0
12 For Commodities................................. 182,000
13 For Printing.................................... 101,400
14 For Equipment................................... 380,400
15 For Telecommunications Services................. 6,200
16 Total $2,128,348
17 Section 55. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named to meet the
20 ordinary and contingent expenses of the Illinois Legislative
21 Research Unit:
22 For Personal Services........................... $ 850,300
23 For Employee Retirement Contributions
24 Paid by Employer.............................. 39,850
25 For State Contribution to State Employees'
26 Retirement System............................. 83,150
27 For State Contribution to Social
28 Security...................................... 67,800
29 For Contractual Services........................ 68,900
30 For Travel...................................... 5,150
31 For Commodities................................. 11,300
32 For Printing.................................... 13,950
33 For Equipment................................... 67,550
34 For Telecommunications Services................. 24,750
-13- BOB-91SB0630ccr1
1 For New Member Conference....................... 30,000
2 Total $1,262,700
3 Section 60. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Illinois Legislative Research Unit for the following
6 purposes:
7 For payment of expenses of the
8 Legislative Staff Intern program,
9 including stipends, tuition, and
10 administration for 20 persons................. $ 464,400
11 For payment of expenses of the Zeke
12 Giorgi Memorial Intern Program, including
13 stipends, tuition, and administration
14 for 4 persons................................. 87,500
15 Total $551,900
16 Section 65. The sum of $105,500, or so much thereof as
17 may be necessary, is appropriated for the ordinary and
18 contingent expenses of the Senate Operations Commission
19 including the planning costs, construction costs, moving
20 expenses and all other costs associated with the construction
21 and reconstruction of Senate Offices in the Capitol Complex
22 area.
23 Section 70. The amount of $339,400, or so much thereof
24 as may be necessary, is appropriated to the Pension Laws
25 Commission for its ordinary and contingent expenses.
26 ARTICLE 4
27 Section 5. The following named sums, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 Supreme Court to pay the ordinary and contingent expenses of
-14- BOB-91SB0630ccr1
1 certain officers of the court system of Illinois as follows:
2 For Personal Services Judges' Salaries.......... $114,001,100
3 For Travel:
4 Judges of the Supreme Court.................. 25,300
5 Judges of the Appellate Court................ 114,800
6 Judges of the Circuit Court.................. 656,000
7 Judicial Conference and
8 Supreme Court Committees..................... 622,100
9 For State Contributions
10 to Social Security........................... 1,680,300
11 Total, this Section $117,099,600
12 Section 10. 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 and contingent expenses of the Supreme Court:
16 For Personal Services........................... $ 5,067,400
17 For Extra Help.................................. 7,400
18 For State Contributions
19 to State Employees' Retirement................ 497,300
20 For State Contributions
21 to Social Security............................ 388,200
22 For Contractual Services........................ 689,100
23 For Travel...................................... 17,800
24 For Commodities................................. 50,800
25 For Printing.................................... 353,400
26 For Equipment................................... 678,000
27 For Electronic Data Processing.................. 116,200
28 For Telecommunications.......................... 113,600
29 For Permanent Improvements...................... 108,100
30 For National Center
31 for State Courts.............................. 174,600
32 For Committee for Evaluation of
33 Judicial Performance.......................... 156,500
34 Total, this Section $8,418,400
-15- BOB-91SB0630ccr1
1 Section 15. 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 the Supreme
4 Court to meet the ordinary and contingent expenses of the
5 Judges of the Appellate Courts, and the Clerks of the
6 Appellate Courts, and the Appellate Judges Research Projects:
7 Administration of the First Appellate District
8 For Personal Services........................... $ 5,691,800
9 For State Contributions
10 to State Employees' Retirement................ 557,800
11 For State Contributions
12 to Social Security............................ 435,400
13 For Contractual Services........................ 589,800
14 For Travel...................................... 700
15 For Commodities................................. 51,800
16 For Printing.................................... 36,800
17 For Equipment................................... 78,900
18 For Telecommunications.......................... 112,800
19 Total $7,555,800
20 Administration of the Second Appellate District
21 For Personal Services........................... $ 2,283,800
22 For State Contributions
23 to State Employees' Retirement................ 223,800
24 For State Contributions
25 to Social Security............................ 174,700
26 For Contractual Services........................ 572,200
27 For Travel...................................... 4,400
28 For Commodities................................. 23,800
29 For Printing.................................... 11,900
30 For Equipment................................... 147,200
31 For Telecommunications.......................... 46,100
32 Total $3,487,900
33 Administration of the Third Appellate District
34 For Personal Services........................... $ 1,523,600
-16- BOB-91SB0630ccr1
1 For Extra Help.................................. 8,000
2 For State Contributions to
3 State Employees' Retirement................... 150,100
4 For State contributions
5 to Social Security............................ 117,200
6 For Contractual Services........................ 394,400
7 For Travel...................................... 3,400
8 For Commodities................................. 19,800
9 For Printing.................................... 16,700
10 For Equipment................................... 200,100
11 For Telecommunications.......................... 46,800
12 Total $2,480,100
13 Administration of the Fourth Appellate District
14 For Personal Services........................... $ 1,614,900
15 For State Contributions
16 to State Employees' Retirement................ 158,300
17 For State Contributions
18 to Social Security............................ 123,500
19 For Contractual Services........................ 230,800
20 For Travel...................................... 4,400
21 For Commodities................................. 9,900
22 For Printing.................................... 7,800
23 For Equipment................................... 64,000
24 For Telecommunications.......................... 30,100
25 Total $2,243,700
26 Administration of the Fifth Appellate District
27 For Personal Services........................... $ 1,728,500
28 For Extra Help.................................. 4,000
29 For State Contributions to
30 State Employees' Retirement................... 169,800
31 For State Contributions to
32 Social Security............................... 132,500
33 For Contractual Services........................ 391,700
34 For Travel...................................... 4,800
35 For Commodities................................. 21,300
-17- BOB-91SB0630ccr1
1 For Printing.................................... 12,400
2 For Equipment................................... 155,900
3 For Telecommunications.......................... 37,000
4 For Operation of
5 Automotive Equipment.......................... 1,100
6 Total $2,659,000
7 Total, this Section $18,426,500
8 Section 20. The following named sums, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Supreme Court for ordinary and contingent expenses of the
11 Circuit Court:
12 For Circuit Clerks' Additional Duties........... $ 663,000
13 For Circuit Clerks' Notification Costs.......... 2,000
14 For Family Violence Programs.................... 740,000
15 For Mandatory Arbitration....................... 400,000
16 For Grants-in-Aid............................... 44,465,400
17 For Payment of Juvenile and Adult
18 Probation Officers' Salary Subsidies.......... 15,786,200
19 For Pretrial Services Programs.................. 3,418,800
20 For Personal Services:
21 Official Court Reporting...................... 32,934,200
22 Circuit Court Personnel....................... 1,446,000
23 For State Contribution
24 to State Employees' Retirement................ 3,369,200
25 For State Contribution
26 to Social Security............................ 2,630,100
27 For Travel:
28 Official Court Reporting...................... 144,000
29 Circuit Court Personnel....................... 10,200
30 For Contractual Services: Transcript Fees
31 for Official Court Reporters.................. 3,530,600
32 For Equipment................................... 500,000
33 Total, this Section $110,039,700
-18- BOB-91SB0630ccr1
1 Section 25. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated for the
3 objects and purposes hereinafter named, are appropriated to
4 the Supreme Court for ordinary and contingent expenses of the
5 Administrative Office of the Illinois Courts:
6 For Personal Services........................... $ 5,109,400
7 For Retirement - Paid by Employer............... 2,307,100
8 For State Contributions to
9 State Employees' Retirement.................. 500,800
10 For State Contributions to
11 Social Security.............................. 390,900
12 For Contractual Services........................ 1,332,500
13 For Travel...................................... 180,300
14 For Commodities................................. 68,100
15 For Printing.................................... 93,300
16 For Equipment................................... 59,400
17 For Electronic Data Processing.................. 2,865,400
18 For Telecommunications.......................... 179,900
19 For Operation of
20 Automotive Equipment......................... 9,600
21 For Probation Training.......................... 307,200
22 For Contractual Services: Judicial Conference
23 and Supreme Court Committees................. 571,800
24 For Judges' Out-of-State
25 Educational Programs......................... 100,000
26 For Training of Circuit Court Officers
27 and Personnel................................ 52,000
28 Total, this Section $14,127,700
29 Section 30. The sum of $100,000, or so much thereof as
30 may be necessary, is appropriated to the Supreme Court for
31 the contingent expenses of the Illinois Courts Commission.
32 Section 35. The sum of $8,320,000, or so much thereof as
33 may be necessary, is appropriated from the Mandatory
-19- BOB-91SB0630ccr1
1 Arbitration Fund to the Supreme Court for Mandatory
2 Arbitration Programs.
3 Section 40. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Foreign Language
5 Interpreter Fund to the Supreme Court for the Foreign
6 Language Interpreter Program.
7 ARTICLE 5
8 Section 5. The following named amounts, or so much of
9 those amount as may be necessary, respectively, for the
10 objects and purposes named, are appropriated to meet the
11 ordinary and contingent expenses of the Office of the State
12 Appellate Defender:
13 For Personal Services....................... $6,312,923
14 For Employee Retirement Contributions
15 Paid by Employer....................... 252,517
16 For State Contribution to State Employees'
17 Retirement System...................... 618,667
18 For State Contributions to Social Security.. 482,939
19 For Contractual Services.................... 1,474,226
20 For Travel.................................. 55,550
21 For Commodities............................. 42,750
22 For Printing................................ 28,020
23 For Equipment............................... 140,391
24 For Telecommunications...................... 116,800
25 For Intern Program.......................... 70,470
26 Total....................................... $9,595,293
27 Section 10. The following named amounts, or so much of
28 those amounts as may be necessary, respectively, are
29 appropriated to the Office of the State Appellate Defender
30 for the ordinary and contingent expenses of the Capital
31 Litigation Division:
-20- BOB-91SB0630ccr1
1 For Personal Services....................... $ 790,094
2 For Employee Retirement Contributions
3 Paid by Employer....................... 30,229
4 For State Contribution to State Employees'
5 Retirement System ..................... 77,429
6 For State Contributions to Social Security.. 60,442
7 For Contractual Services.................... 663,485
8 For Travel.................................. 34,000
9 For Commodities............................. 7,734
10 For Printing................................ 5,600
11 For Equipment............................... 38,600
12 For Telecommunications...................... 53,288
13 Total....................................... $1,760,901
14 The following named amounts, or so much of those amounts
15 as may be necessary, respectively, for the objects and
16 purposes named, are appropriated to the Office of the State
17 Appellate Defender for expenses related to federally assisted
18 program to work on pending drug and violent crime appeals
19 cases to which the agency is appointed and to provide
20 statewide training to Illinois Public Defenders.
21 Payable from Federal Trust Fund............. $510,000
22 For State matching purposes:
23 Payable from State Project Fund........ 200,000
24 Total $710,000
25 Section 15. The amount of $850,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Litigation Trust Fund to the State Appellate Defender for
28 expenses incurred in providing assistance to trial attorneys
29 under item (c)(5) of Section 10 of the State Appellate
30 Defender Act.
31 ARTICLE 6
-21- BOB-91SB0630ccr1
1 Section 1. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, are
3 appropriated to the Office of the State's Attorneys Appellate
4 Prosecutor for the objects and purposes hereinafter named to
5 meet its ordinary and contingent expenses for the fiscal year
6 ending June 30, 2000:
7 For Personal Services:
8 Payable from General Revenue Fund for
9 Collective Bargaining Unit............. $1,978,243
10 Payable from General Revenue Fund for
11 Administrative Unit.................... $801,347
12 Payable from State's Attorneys Appellate
13 Prosecutor's County Fund............... $543,769
14 For State Contribution to the State
15 Employees' Retirement System:
16 Payable from General Revenue Fund for
17 Collective Bargaining Unit............. $193,867
18 Payable from General Revenue Fund for
19 Administrative Unit.................... $78,532
20 Payable from State's Attorneys Appellate
21 Prosecutor's County Fund............... $53,289
22 For State Contribution to the State
23 Employees' Retirement System Pick Up:
24 Payable from General Revenue Fund for
25 Collective Bargaining Unit............. $79,129
26 Payable from General Revenue Fund for
27 Administrative Unit.................... $32,053
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund............... $21,750
30 For State Contribution to Social Security:
31 Payable from General Revenue Fund for
32 Collective Bargaining Unit............. $151,335
33 Payable from General Revenue Fund for
34 Administrative Unit.................... $61,303
-22- BOB-91SB0630ccr1
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund............... $41,598
3 For County Reimbursement to State
4 for Group Insurance:
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund............... $55,583
7 For Contractual Services:
8 Payable from General Revenue Fund........... $300,000
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund............... $400,000
11 For Contractual Services for
12 Rental of Real Property:
13 Payable from General Revenue Fund........... $211,902
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund............... $105,950
16 For Travel:
17 Payable from General Revenue Fund........... $16,687
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund............... $6,693
20 For Commodities:
21 Payable from General Revenue Fund........... $14,865
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund............... $7,017
24 For Printing:
25 Payable from General Revenue Fund........... $4,658
26 Payable from State's Attorney's Appellate
27 Prosecutor's County Fund............... $2,770
28 For equipment:
29 Payable from General Revenue Fund........... $20,793
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund............... $12,258
32 For Electronic Data Processing:
33 Payable from General Revenue Fund........... $16,095
34 Payable from State's Attorneys Appellate
35 Prosecutor's County Fund............... $26,268
-23- BOB-91SB0630ccr1
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:
35 Payable from General Revenue Fund........... $4,487
-24- BOB-91SB0630ccr1
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund............... $2,145
3 For Contribution to Social Security:
4 Payable from General Revenue Fund........... $8,582
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund............... $4,103
7 For County Reimbursement to State
8 for Group Insurance:
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund............... $7,733
11 For Contractual Services:
12 Payable from General Revenue Fund........... $26,213
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund............... $250,450
15 For Travel:
16 Payable from General Revenue Fund........... $1,157
17 Payable from State's Attorneys Appellate
18 Prosecutor's County Fund............... $922
19 For Commodities:
20 Payable from General Revenue Fund........... $578
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund............... $642
23 For Equipment:
24 Payable from General Revenue Fund........... $578
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund............... $1,002
27 For Operation of Automotive Equipment:
28 Payable from General Revenue Fund........... $1,157
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund............... $882
31 For Expenses Pursuant to Narcotics
32 Profit Forfeiture Act:
33 Payable from Narcotics Profit Forfeiture Fund. $0
34 For Expenses Pursuant to Drug Asset
35 Forfeiture Procedure Act:
-25- BOB-91SB0630ccr1
1 Payable from Narcotics Profit
2 Forfeiture Fund........................ $950,000
3 For expenses pursuant to P.A. 84-1340, which
4 requires the Office of the State's Attorneys
5 Appellate Prosecutor to conduct training
6 programs for Illinois State's Attorneys,
7 Assistant State's Attorneys, and law
8 enforcement officers on techniques and
9 methods of eliminating or reducing the
10 trauma of testifying in criminal proceedings
11 for children who serve as witnesses in those
12 proceedings; and other authorized criminal
13 justice training programs:
14 Payable from General Revenue Fund........... $120,000
15 For expenses related to federally assisted
16 programs to assist local State's Attorneys,
17 including violent crimes,
18 drug related cases, and cases arising under the
19 Narcotics Profit Forfeiture Act on the request
20 of the State's Attorney:
21 Payable from Special Federal Grant Project
22 Fund................................... $2,800,000
23 For local matching purposes:
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund............... $0
26 For State matching purposes:
27 Payable from General Revenue Fund........... $0
28 For expenses pursuant to grant agreements
29 for training grant programs:
30 Payable from Continuing Legal Education
31 Trust Fund............................. $200,000
32 (Total, $10,049,723; General Revenue Fund, $4,281,882;
33 Office of the State's Attorneys Appellate Prosecutor's
34 County Fund, $1,707,841; Continuing Legal Education
35 Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
-26- BOB-91SB0630ccr1
1 $950,000; Special Federal Grant Project Fund, $2,800,000)
2 Section 2. The amount of $200,000, or so much thereof as
3 may be necessary, is appropriated from the Capital Litigation
4 Trust Fund to the State's Attorneys Appellate Prosecutor for
5 financial support under the State's Attorneys Appellate
6 Prosecutor's Act for the several county State's Attorneys
7 outside of Cook County.
8 ARTICLE 7
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated for the
12 ordinary and contingent expenses of the Office of the
13 Governor:
14 EXECUTIVE OFFICE
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 6,986,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 279,400
19 For State Contributions to State
20 Employees' Retirement System................. 684,600
21 For State Contributions to
22 Social Security.............................. 534,400
23 For Contractual Services...................... 766,100
24 For Travel.................................... 174,300
25 For Commodities............................... 82,000
26 For Printing.................................. 70,000
27 For Equipment................................. 25,000
28 For Electronic Data Processing................ 225,000
29 For Telecommunications Services............... 350,000
30 For Repairs and Maintenance................... 40,000
31 For Expenses Related to Ethnic Celebrations,
-27- BOB-91SB0630ccr1
1 Special Receptions, and Other Events ........ 110,000
2 Total $10,326,900
3 Section 2. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Governor's Grant
5 Fund to the Office of the Governor to be expended in
6 accordance with the terms and conditions upon which such
7 funds were received and in the exercise of the powers or
8 performance of the duties of the Office of the Governor.
9 ARTICLE 8
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 General Revenue Fund to meet the ordinary and contingent
14 expenses of the Office of the Lieutenant Governor:
15 GENERAL OFFICE
16 For Personal Services ........................ $ 1,408,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 56,000
19 For State Contributions to State
20 Employees' Retirement System ................ 138,000
21 For State Contributions to
22 Social Security ............................. 107,000
23 For Contractual Services ..................... 509,000
24 For Travel ................................... 85,000
25 For Commodities .............................. 25,000
26 For Printing ................................. 31,400
27 For Equipment ................................ 7,800
28 For Electronic Data Processing ............... 69,400
29 For Telecommunications Services .............. 87,900
30 For Ordinary and Contingent Expenses of the
31 Rural Affairs Council ....................... 307,000
32 Total $2,831,500
-28- BOB-91SB0630ccr1
1 The amount of $200,000, or so much thereof as may be
2 necessary, is appropriated from the General Revenue Fund to
3 the Office of the Lieutenant Governor for the ordinary and
4 contingent expenses of the Illinois River Coordination
5 Council.
6 Section 2. The sum of $110,000, or so much thereof as
7 may be necessary, is appropriated from the Agricultural
8 Premium Fund to the Office of Lieutenant Governor for all
9 costs associated with the Rural Affairs Council including any
10 grants or administration expenses.
11 Section 3. The sum of $75,000, or so much thereof as may
12 be necessary, is appropriated to the Office of the Lieutenant
13 Governor from the Keep Illinois Beautiful Fund for programs
14 approved by the Keep Illinois Beautiful Program Advisory
15 Board.
16 Section 4. The sum of $60,000, or so much thereof as may
17 be necessary, is appropriated to the Office of the Lieutenant
18 Governor from the Fund for Illinois' Future for a grant to
19 the Wildlife Prairie Park for capital improvements to comply
20 with ADA.
21 ARTICLE 9
22 Section 5. The following named sums, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Attorney General to meet the ordinary and contingent expenses
25 of the following divisions of the Office of the Attorney
26 General:
27 SPRINGFIELD
28 For Personal Services........................... $ 7,954,200
29 For State Contribution to State
30 Employees' Retirement System.................. 779,500
-29- BOB-91SB0630ccr1
1 For State Contribution to Social
2 Security...................................... 538,500
3 For Employees' Retirement Contributions
4 Paid by Employer.............................. 314,700
5 CHICAGO
6 For Personal Services........................... 17,322,400
7 For State Contribution to State
8 Employees' Retirement System.................. 1,697,600
9 For State Contribution to
10 Social Security............................... 1,204,100
11 For Employees' Retirement Contributions
12 Paid by Employer.............................. 667,400
13 OPERATIONS, ALL DIVISIONS IN THIS SECTION
14 For Contractual Services........................ 2,490,900
15 For Contractual Services
16 Expert Witnesses.............................. 125,000
17 For Travel...................................... 473,000
18 For Commodities................................. 187,000
19 For Printing.................................... 125,000
20 For Equipment................................... 542,000
21 For Electronic Data Processing.................. 1,557,500
22 For Telecommunications.......................... 710,000
23 For Operation of Auto Equipment................. 80,000
24 For Expenses Incurred in Post Sentencing
25 Prosecution of all Cases of Death Penalty..... 177,600
26 For Expenses Incurred in Gang Crime Prevention.. 2,273,700
27 Total $39,220,100
28 Section 10. 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 meet the
31 ordinary and contingent expenses of the Attorney General:
32 OPERATIONS
-30- BOB-91SB0630ccr1
1 Payable from the Violent Crime Victims Assistance Fund:
2 For Personal Services........................... $ 544,800
3 For State Contribution to State
4 Employees' Retirement System.................. 53,400
5 For State Contribution to
6 Social Security............................... 40,900
7 For Group Insurance............................. 87,000
8 For Operational Expenses,
9 Violent Crime Victims Assistance.............. 175,000
10 For Employees' Retirement Contributions
11 Paid by the Employer.......................... 22,000
12 For Awards and Grants to the Violent
13 Crime Victims Assistance Act.................. 6,150,000
14 Total $7,073,100
15 Section 15. The sum of $1,000,000, or so much thereof as
16 is available for use by the Attorney General, is appropriated
17 to the Attorney General from the Illinois Gaming Law
18 Enforcement Fund for State law enforcement purposes.
19 Section 20. The following named sums, or so much thereof
20 as may be necessary, respectively, are appropriated from the
21 Asbestos Abatement Fund to the Attorney General to meet the
22 ordinary and contingent expenses of the Asbestos Litigation
23 Division:
24 ASBESTOS LITIGATION DIVISION
25 For Personal Services........................... $ 1,002,000
26 For State Contribution to State
27 Employees' Retirement System.................. 98,200
28 For State Contribution to
29 Social Security............................... 72,300
30 For Group Insurance............................. 127,600
31 For Contractual Services........................ 700,000
32 For Travel...................................... 100,000
33 For Operational Expenses, Asbestos
-31- BOB-91SB0630ccr1
1 Litigation.................................... 100,000
2 For Employees' Retirement Contributions
3 Paid by the Employer.......................... 36,300
4 Total $2,236,400
5 Section 25. The amount of $2,500,000, or so much thereof
6 as may be necessary, is appropriated from the Attorney
7 General Court Ordered and Voluntary Compliance Payment
8 Projects Fund to the Office of the Attorney General for the
9 performance of any function pertaining to the exercise of the
10 duties of the Attorney General including but not limited to
11 enforcement of any law of this State and conducting public
12 education programs; however, any moneys in the Fund that are
13 required by the court or by an agreement to be used for a
14 particular purpose shall be used for that purpose.
15 Section 30. The amount of $400,000, or so much thereof
16 as may be necessary, is appropriated from the Illinois
17 Charity Bureau Fund to the Office of the Attorney General to
18 enforce the provisions of the Solicitation for Charity Act
19 and to gather and disseminate information about charitable
20 trustees and organizations to the public.
21 Section 35. The amount of $3,000,000, or so much thereof
22 as may be necessary, is appropriated from the Attorney
23 General Federal Grant Fund to the Office of the Attorney
24 General for funding for federal grants.
25 Section 40. The amount of $20,000, or so much thereof as
26 may be necessary, is appropriated from the Attorney General's
27 Grant Fund to the Office of the Attorney General to be
28 expended in accordance with the terms and conditions upon
29 which those funds were received.
-32- BOB-91SB0630ccr1
1 Section 45. The amount of $100,000, or so much thereof
2 as may be necessary, is appropriated from the Whistleblower
3 Reward and Protection Fund to the Office of the Attorney
4 General for law enforcement purposes and distribution to
5 third parties.
6 Section 50. The amount of $3,000,000, or so much thereof
7 as may be necessary, is appropriated from the Attorney
8 General's State Projects and Court Ordered Distribution Fund
9 for payment of interagency agreements and court ordered
10 distributions to third parties.
11 Section 55. The amount of $400,000, or so much thereof
12 as may be necessary, is appropriated from the Capital
13 Litigation Trust Fund to the Attorney General for financial
14 support under the Attorney General Act for the several county
15 State's Attorneys outside of Cook County.
16 ARTICLE 10
17 Section 5. The following named amounts, or so much of
18 those amounts as may be necessary, respectively, for the
19 objects and purposes hereinafter named, are appropriated to
20 the 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 ......................................... $ 3,933,100
28 For Extra Help:
29 Payable from General Revenue
-33- BOB-91SB0630ccr1
1 Fund ......................................... 20,400
2 For Employee Contribution to State
3 Employees' Retirement System:
4 Payable from General Revenue
5 Fund ........................................ 3,674,500
6 Payable from Road Fund ....................... 1,752,500
7 Payable from Vehicle
8 Inspection Fund ............................. 43,700
9 For State Contribution to State
10 Employees' Retirement System:
11 Payable from General Revenue
12 Fund ........................................ 387,500
13 For State Contribution to
14 Social Security:
15 Payable from General Revenue
16 Fund ........................................ 302,500
17 For Contractual Services:
18 Payable from General Revenue
19 Fund ......................................... 874,100
20 For Travel Expenses:
21 Payable from General Revenue
22 Fund ......................................... 112,300
23 For Commodities:
24 Payable from General Revenue
25 Fund ......................................... 44,700
26 For Printing:
27 Payable from General Revenue
28 Fund ......................................... 22,600
29 For Equipment:
30 Payable from General Revenue
31 Fund ......................................... 30,000
32 For Telecommunications:
33 Payable from General Revenue
34 Fund ......................................... 193,000
35 GENERAL ADMINISTRATIVE GROUP
-34- BOB-91SB0630ccr1
1 For Personal Services:
2 For Regular Positions:
3 Payable from General Revenue
4 Fund ......................................... $37,689,900
5 Payable from Road Fund......................... 4,888,800
6 Payable from Securities Audit
7 and Enforcement Fund.......................... 2,329,200
8 Payable from Division of Corporations
9 Special Operations Fund....................... 455,700
10 Payable from Lobbyist Registration
11 Fund ......................................... 180,600
12 Payable from Registered Limited
13 Liability Partnership Fund.................... 60,400
14 For Extra Help:
15 Payable from General Revenue
16 Fund ......................................... 637,500
17 Payable from Road Fund......................... 362,500
18 Payable from Securities Audit
19 and Enforcement Fund.......................... 11,400
20 Payable from Division of Corporations
21 Special Operations Fund....................... 19,100
22 For Employee Contribution to State
23 Employees' Retirement System:
24 Payable from Securities Audit
25 and Enforcement Fund......................... 93,200
26 Payable from Division of Corporations
27 Special Operations Fund...................... 18,900
28 Payable from Lobbyist Registration
29 Fund ........................................ 7,300
30 Payable from Registered Limited
31 Liability Partnership Fund................... 2,500
32 For State Contribution to
33 State Employees' Retirement System:
34 Payable from General Revenue
35 Fund ........................................ 3,756,100
-35- BOB-91SB0630ccr1
1 Payable from Road Fund........................ 514,700
2 Payable from Securities Audit
3 and Enforcement Fund......................... 229,400
4 Payable from Division of Corporations
5 Special Operations Fund...................... 46,500
6 Payable from Lobbyist Registration
7 Fund ........................................ 17,700
8 Payable from Registered Limited
9 Liability Partnership Fund................... 6,000
10 For State Contribution to
11 Social Security:
12 Payable from General Revenue
13 Fund ........................................ 2,818,700
14 Payable from Road Fund........................ 387,500
15 Payable from Securities Audit
16 and Enforcement Fund......................... 176,800
17 Payable from Division of Corporations
18 Special Operations Fund...................... 36,300
19 Payable from Lobbyist Registration
20 Fund ........................................ 13,800
21 Payable from Registered Limited
22 Liability Partnership Fund................... 4,700
23 For Group Insurance:
24 Payable from Securities Audit
25 and Enforcement Fund.......................... 313,200
26 Payable from Division of Corporations
27 Special Operations Fund....................... 74,000
28 Payable from Lobbyist Registration
29 Fund ......................................... 29,000
30 Payable from Registered Limited
31 Liability Partnership Fund.................... 11,600
32 For Contractual Services:
33 Payable from General Revenue
34 Fund ......................................... 13,406,500
35 Payable from Road Fund......................... 1,254,500
-36- BOB-91SB0630ccr1
1 Payable from Securities Audit
2 and Enforcement Fund.......................... 359,100
3 Payable from Division of Corporations
4 Special Operations Fund....................... 217,800
5 Payable from Motor Fuel Tax Fund............... 475,700
6 Payable from Lobbyist Registration
7 Fund ......................................... 98,300
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 500
10 For Travel Expenses:
11 Payable from General Revenue
12 Fund ......................................... 199,300
13 Payable from Road Fund......................... 305,300
14 Payable from Securities Audit
15 and Enforcement Fund.......................... 246,100
16 Payable from Division of Corporations
17 Special Operations Fund....................... 5,600
18 Payable from Lobbyist Registration
19 Fund ......................................... 1,200
20 For Commodities:
21 Payable from General Revenue
22 Fund ......................................... 962,300
23 Payable from Road Fund......................... 31,400
24 Payable from Securities Audit
25 and Enforcement Fund.......................... 20,000
26 Payable from Division of Corporations
27 Special Operations Fund....................... 9,700
28 Payable from Lobbyist Registration
29 Fund ......................................... 4,000
30 Payable from Registered Limited
31 Liability Partnership Fund.................... 1,000
32 For Printing:
33 Payable from General Revenue
34 Fund ......................................... 760,200
35 Payable from Road Fund......................... 33,800
-37- BOB-91SB0630ccr1
1 Payable from Securities Audit
2 and Enforcement Fund.......................... 25,300
3 Payable from Division of Corporations
4 Special Operations Fund....................... 7,600
5 Payable from Lobbyist Registration
6 Fund ......................................... 5,500
7 For Equipment:
8 Payable from General Revenue
9 Fund ......................................... 1,616,100
10 Payable from Road Fund......................... 1
11 Payable from Securities Audit
12 and Enforcement Fund.......................... 187,000
13 Payable from Division of Corporations
14 Special Operations Fund....................... 69,700
15 Payable from Lobbyist Registration
16 Fund ......................................... 23,800
17 Payable from Registered Limited
18 Liability Partnership Fund.................... 8,600
19 For Electronic Data Processing:
20 Payable from General Revenue Fund.............. 3,000,000
21 Payable from Road Fund......................... 1
22 Payable from the Secretary of State
23 Special Services Fund......................... 4,000,000
24 For Telecommunications:
25 Payable from General Revenue
26 Fund ......................................... 425,700
27 Payable from Road Fund......................... 75,500
28 Payable from Securities Audit
29 and Enforcement Fund.......................... 95,100
30 Payable from Division of Corporations
31 Special Operations Fund....................... 13,000
32 Payable from Lobbyist Registration
33 Fund ......................................... 2,100
34 Payable from Registered Limited
35 Liability Partnership Fund.................... 800
-38- BOB-91SB0630ccr1
1 For Operation of Automotive Equipment:
2 Payable from General Revenue
3 Fund ......................................... 372,000
4 For Refund of Fees and Taxes:
5 Payable from General Revenue
6 Fund ......................................... 15,000
7 Payable from Road Fund......................... 1,275,500
8 MOTOR VEHICLE GROUP
9 For Personal Services:
10 For Regular Positions:
11 Payable from General Revenue Fund.............. $ 49,585,000
12 Payable from Road Fund......................... 31,361,000
13 Payable from Vehicle Inspection Fund........... 1,042,500
14 Payable from the Secretary of State
15 Special License Plate Fund.................... 403,200
16 Payable from Motor Vehicle Review
17 Board Fund.................................... 105,000
18 For Extra Help:
19 Payable from General Revenue
20 Fund ......................................... 135,000
21 Payable from Road Fund......................... 5,235,000
22 Payable From Vehicle Inspection Fund........... 48,800
23 For Employees Contribution to
24 State Employees' Retirement System:
25 Payable from the Secretary of State
26 Special License Plate Fund................... 16,200
27 Payable from Motor Vehicle Review
28 Board Fund................................... 4,200
29 For State Contribution to
30 State Employees' Retirement System:
31 Payable from General Revenue
32 Fund ........................................ 4,872,500
33 Payable from Road Fund........................ 3,597,500
34 Payable From Vehicle Inspection Fund.......... 107,000
35 Payable from the Secretary of State
-39- BOB-91SB0630ccr1
1 Special License Plate Fund................... 39,600
2 Payable from Motor Vehicle Review
3 Board Fund................................... 10,300
4 For State Contribution to
5 Social Security:
6 Payable from General Revenue
7 Fund ........................................ 3,788,600
8 Payable from Road Fund........................ 2,188,100
9 Payable From Vehicle Inspection Fund.......... 80,400
10 Payable from the Secretary of State
11 Special License Plate Fund................... 30,500
12 Payable from Motor Vehicle Review
13 Board Fund................................... 8,100
14 For Group Insurance:
15 Payable From Vehicle Inspection Fund........... 210,000
16 Payable from the Secretary of State
17 Special License Plate Fund.................... 87,000
18 For Contractual Services:
19 Payable from General Revenue
20 Fund ......................................... 885,200
21 Payable from Road Fund......................... 12,060,100
22 Payable from Vehicle Inspection Fund........... 577,600
23 Payable from CDLIS AAMVANET
24 Trust Fund.................................... 500,000
25 Payable from the Secretary of State
26 Special License Plate Fund.................... 8,500
27 Payable from Motor Vehicle Review
28 Board Fund.................................... 70,000
29 For Travel Expenses:
30 Payable from General Revenue
31 Fund ......................................... 186,800
32 Payable from Road Fund......................... 713,600
33 Payable from Vehicle Inspection Fund........... 4,000
34 Payable from the Secretary of State
35 Special License Plate Fund.................... 1,700
-40- BOB-91SB0630ccr1
1 Payable from Motor Vehicle Review
2 Board Fund.................................... 2,500
3 For Commodities:
4 Payable from General Revenue
5 Fund ......................................... 361,300
6 Payable from Road Fund......................... 6,200,600
7 Payable from Vehicle Inspection Fund........... 24,000
8 Payable from the Secretary of State
9 Special License Plate Fund.................... 368,500
10 For Printing:
11 Payable from General Revenue
12 Fund ......................................... 920,900
13 Payable from Road Fund......................... 4,823,100
14 Payable from Vehicle Inspection Fund........... 65,900
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 1
17 For Equipment:
18 Payable from General Revenue
19 Fund ......................................... 254,200
20 Payable from Road Fund......................... 851,600
21 Payable from Vehicle Inspection Fund........... 1
22 Payable from the Secretary of State
23 Special License Plate Fund.................... 70,200
24 Payable from Motor Vehicle Review
25 Board Fund.................................... 1
26 Payable from CDLIS AAMVANET.................... 900,000
27 For Telecommunications:
28 Payable from General Revenue
29 Fund ......................................... 115,600
30 Payable from Road Fund......................... 2,111,900
31 Payable from Vehicle Inspection Fund........... 4,300
32 Payable from the Secretary of State
33 Special License Plate Fund.................... 1
34 For Operation of Automotive Equipment:
35 Payable from Road Fund......................... 458,000
-41- BOB-91SB0630ccr1
1 Section 10. The following amounts, or so much of those
2 amounts as may be necessary, respectively, are appropriated
3 to the Office of the Secretary of State for alterations,
4 rehabilitation, and nonrecurring repairs and maintenance of
5 the interior and exterior of the various buildings and
6 facilities, under the jurisdiction of the Office of the
7 Secretary of State, including sidewalks, terrace and grounds
8 and all labor, materials, and other costs incidental to the
9 above work:
10 From General Revenue Fund....................... $1,200,000
11 Section 15. 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 plans, specifications, and
14 continuation of work pursuant to the report and
15 recommendations of the architectural, structural, and
16 mechanical surveys of the State Capitol Building. This is for
17 the continuation of the rehabilitation of the Capitol
18 Building:
19 From Capital Development Fund................... $1,500,000
20 Section 20. The following amounts, or so much of these
21 amounts as may be necessary, is appropriated to the office of
22 the Secretary of State for the following purposes:
23 For annual equalization grants, per capita and area
24 grants, and per capita grants to public libraries, under
25 Section 8 of the Illinois Library Systems Act. This amount is
26 in addition to any amount otherwise appropriated to the
27 Office of the Secretary of State:
28 From General Revenue Fund ...................... $25,984,200
29 From Live and Learn Fund ....................... $ 9,500,000
30 Section 25. The following amount, or so much of this
31 amount as may be necessary, is appropriated to the office of
32 the Secretary of State for library services for the blind and
-42- BOB-91SB0630ccr1
1 physically handicapped:
2 From General Revenue Fund....................... $2,427,200
3 From Live and Learn Fund ....................... $ 300,000
4 Section 30. The following amount, or so much of this
5 amount as may be necessary, is appropriated to the office of
6 the Secretary of State for tuition and fees for Illinois
7 Archival Depository System Interns:
8 From General Revenue Fund....................... $42,500
9 Section 35. The following amounts, or so much of these
10 amounts as may be necessary, respectively, are appropriated
11 to the office of the Secretary of State for the following
12 purposes:
13 For library services under the Federal Library Services
14 and Construction Act, P.L. 84-597 and P.L. 104-208, as
15 amended. These amounts are in addition to any amounts
16 otherwise appropriated to the Office of the Secretary of
17 State.
18 From Federal Library Services Fund:
19 For LSTA Title IA.............................. 8,454,500
20 For LSCA ..................................... 175,800
21 Section 40. The following amount, or so much of this
22 amount as may be necessary, is appropriated to the Office of
23 the Secretary of State for support and expansion of the
24 Literacy Programs administered by education agencies,
25 libraries, volunteers, or community based organizations or a
26 coalition of any of the above:
27 From General Revenue Fund....................... $5,000,000
28 Section 45. The amount of $286,000, or so much thereof
29 as may be necessary, and remains unexpended on June 30, 1999,
30 from appropriations heretofore made for such purposes in
31 Section 45 of Article 10 of Public Act 90-585, is
-43- BOB-91SB0630ccr1
1 reappropriated from the Capital Development Fund to the
2 Secretary of State, as State Librarian, for the purpose of
3 making grants to the Brainerd Branch Public Library for
4 construction and renovation as provided in Section 8 of the
5 Illinois Library Systems Act.
6 Section 50. The amount of $10,000, or so much of this
7 amount as may be necessary, is appropriated from the General
8 Revenue Fund to the Office of the Secretary of State for
9 nonsalaried expenses used in furtherance of investigative and
10 enforcement activities under the Illinois Securities Act of
11 1953, and which have been approved for reimbursement by any
12 entity, governmental or nongovernmental, making funds
13 available for such purposes.
14 Section 55. The amount of $128,000, or so much of this
15 amount as may be necessary, is appropriated from the Office
16 of the Secretary of State Grant Fund to the Office of the
17 Secretary of State to be expended in accordance with the
18 terms and conditions upon which such funds were received.
19 Section 60. The following amount, or so much of this
20 amount as may be necessary, is appropriated to the Office of
21 the Secretary of State for the following purposes:
22 For annual per capita grants to all school districts of
23 the state for the establishment and operation of qualified
24 school libraries or the additional support of existing
25 qualified school libraries under Section 8.4 of the Illinois
26 Library Systems Act. This amount is in addition to any amount
27 otherwise appropriated to the Office of the Secretary of
28 State.
29 From General Revenue Fund ...................... $425,000
30 From Live and Learn Fund ....................... $1,000,000
-44- BOB-91SB0630ccr1
1 Section 65. The amount of $76,000, or so much of this
2 amount as may be necessary, is appropriated to the Office of
3 the Secretary of State from the Securities Investors
4 Education Fund for nonsalaried expenses used to promote
5 public awareness of the dangers of securities fraud.
6 Section 70. The amount of $4,700, or so much thereof as
7 may be necessary, and remains unexpended on June 30, 1999,
8 from appropriations heretofore made for such purposes in
9 Section 70 of Article 10 of Public Act 90-585, is
10 reappropriated from the Illinois Civic Center Bond Fund to
11 the Secretary of State for a grant under the amended
12 Metropolitan Civic Center Support Act to the Chicago Public
13 Library for all cost associated with the planning,
14 specifications, and continuations of renovations or new
15 construction, including furnishings and equipment for the
16 following capital projects:
17 For completion of capital projects begun under the Build
18 Illinois Program in Fiscal Year 1990 ............ $4,700
19 Including the following projects:
20 Clearing Branch
21 Near West Branch
22 North Pulaski/Humboldt Branch Consolidation
23 Auburn/Hamilton Park Branch Consolidation
24 McKinley Park Branch
25 Walker Branch
26 North Austin Branch
27 South Chicago Branch
28 Pullman Branch
29 Section 75. The following amount, or so much of this
30 amount as may be necessary, is appropriated to the office of
31 the Secretary of State for support and expansion of the
32 Workplace Literacy Programs administered by business.
33 From General Revenue Fund ...................... $1,000,000
-45- BOB-91SB0630ccr1
1 Section 80. The amount of $100,000, or so much of this
2 amount as may be necessary, is appropriated to the Secretary
3 of State from the Secretary of State Evidence Fund for the
4 purchase of evidence, for the employment of persons to obtain
5 evidence, and for the payment for any goods or services
6 related to obtaining evidence.
7 Section 85. The following amounts, or so much of these
8 amounts as may be necessary, are appropriated to the
9 Secretary of State for grants to library systems for library
10 computers and new technologies to promote and improve
11 interlibrary cooperation and resource sharing programs among
12 Illinois libraries.
13 From Live and Learn Fund........................ $2,000,000
14 Section 90. The following amounts, or so much of these
15 amounts as may be necessary, respectively, are appropriated
16 to the Office of the Secretary of State for support and
17 expansion of Family Literacy Programs. This amount is in
18 addition to any amount otherwise appropriated to the Office
19 of the Secretary of State.
20 From Live and Learn Fund ....................... $ 500,000
21 From Secretary of State Special
22 Services Fund.................................. 1,000,000
23 From General Revenue Fund ...................... 650,000
24 Section 95. The following amount, or so much of this
25 amount as may be necessary, is appropriated to the Secretary
26 of State from the Live and Learn Fund for the purpose of
27 making grants to libraries for construction and renovation as
28 provided in Section 8 of the Illinois Library Systems Act.
29 This amount is in addition to any amount otherwise
30 appropriated to the Office of the Secretary of State.
31 From Live and Learn Fund ....................... $4,900,000
-46- BOB-91SB0630ccr1
1 Section 100. The following amount, or so much of this
2 amount as may be necessary, is appropriated to the Secretary
3 of State from the Live and Learn Fund for the purpose of
4 promotion of organ and tissue donations.
5 From Live and Learn Fund ....................... $2,000,000
6 Section 105. The amount of $5,454,100, 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 95 and Section 105 of Article 10 of
10 Public Act 90-585, is reappropriated from Live and Learn Fund
11 to the Office of the Secretary of State for the purpose of
12 making grants to libraries for construction and renovation as
13 provided by Section 8 of the Illinois Library Systems Act.
14 Section 110. The amount of $100,000, or so much thereof
15 as may be necessary, and remains unexpended on June 30, 1999,
16 from appropriations heretofore made for such purposes in
17 Section 110 of Article 10 of Public Act 90-585, is
18 reappropriated from Capital Development Fund to the Secretary
19 of State for making grants to the Chicago Library System for
20 land acquisition, planning, construction, reconstruction,
21 rehabilitation, and all necessary cost associated with the
22 establishment of a regional library.
23 Section 115. The amount of $50,000, or so much of this
24 amount as may be necessary is appropriated from the Road Fund
25 to the Office of the Secretary of State for expenses incurred
26 in the furtherance of enforcement activities for the Breath
27 Alcohol Ignition Interlock Device pilot program set forth in
28 P.A. 88-238, and which have been approved by any governmental
29 entity making funds available for such purposes.
30 Section 120. The amount of $8,000,000, or so much
31 thereof as may be necessary, is appropriated from the
-47- BOB-91SB0630ccr1
1 Secretary of State Special Services Fund to the Office of the
2 Secretary of State for office automation and technology.
3 Section 125. The following amounts, or so much of these
4 amounts as may be necessary, are appropriated to the Office
5 of the Secretary of State for annual library technology
6 grants and for direct purchase of equipment and services that
7 support library development and technology advancement in
8 libraries statewide.
9 From Secretary of State Special
10 Services Fund.................................. $4,000,000
11 From Live and Learn Fund ....................... 700,000
12 From General Revenue Fund ...................... 814,200
13 Total $5,514,200
14 Section 130. 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 Secretary Of State for the Penny Severns Summer
17 Family Literacy Grants for obligations incurred after January
18 1, 1999.
19 Section 140. The sum of $500,000, or so much thereof as
20 may be necessary, is appropriated from the Electronic
21 Commerce Security Certification Fund to the Office of
22 Secretary of State for the cost of administering the
23 Electronic Commerce Security Act.
24 Section 145. The sum of $200,000, or so much thereof as
25 may be necessary, is appropriated from the Alternate Fuels
26 Fund to the Office of Secretary of State for the cost of
27 administering the Alternate Fuels Act.
28 Section 155. The amount of $125,000, or so much thereof
29 as may be necessary, is appropriated to the Secretary of
30 State from the Master Mason Fund to provide grants to the
-48- BOB-91SB0630ccr1
1 Illinois Masonic Foundation for the Prevention of Drug and
2 Alcohol Abuse Among Children, Inc., a not-for-profit
3 corporation, for the purpose of providing Model Student
4 Assistance Programs in public and private schools in
5 Illinois.
6 Section 170. The amount of $10,000,000, or so much
7 thereof as may be necessary, is appropriated from the Motor
8 Vehicle License Plate Fund to the Office of the Secretary of
9 State for the cost incident to providing new or replacement
10 license plates for motor vehicles.
11 Section 175. The amount of $1,000,000, or so much thereof
12 as may be necessary, is appropriated from the Capital
13 Development Fund to the Secretary of State for new
14 construction and alterations, rehabilitation, and maintenance
15 of the interior and exterior of the following facilities
16 under the jurisdiction of the Secretary of State:
17 Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
18 Illinois 60644
19 Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
20 Illinois 60630
21 Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
22 Illinois 60628
23 Capitol Complex Buildings located in Springfield,
24 Illinois.
25 Section 180. The amount of $268,800, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from appropriations heretofore
28 made for such purposes in Section 190 of Article 10 of Public
29 Act 90-0585, is reappropriated from the Capital Development
30 Fund to the Secretary of State for planning, remodeling,
31 relocation, permanent equipment, and other related expenses,
32 including architectural and engineering fees associated with
-49- BOB-91SB0630ccr1
1 construction with the remodeling of office space and other
2 support areas under the jurisdiction of the House of
3 Representatives.
4 Section 185. The amount of $25,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Secretary of State for a grant to the
7 Irish American Heritage Center Library.
8 Section 190. The amount of $45,000, or so much thereof
9 as may be necessary, is appropriated from the Fund for
10 Illinois' Future to the Secretary of State for a grant to
11 Galewood-Montclare Branch of the Chicago Public Library.
12 Section 195. 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 Secretary of State for a grant to
15 Chicago Public Schools.
16 Section 200. 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 Secretary of State for a grant to
19 Chicago Public Schools for all costs associated with the
20 expansion of the George Pull Elementary School.
21 Section 205. The amount of $2,500, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Secretary of State for a grant to Brainerd
24 Library of the Chicago Public Library.
25 Section 210. The amount of $9,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Secretary of State for a grant to the City of
28 Brookport Library.
-50- BOB-91SB0630ccr1
1 Section 215. 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 Secretary of State for a grant to the
4 Orland Park Library District.
5 Section 220. The amount of $24,780, 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 the
8 Village of Tinley Park.
9 Section 225. The amount of $20,000, 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
12 Acorn Public Library District.
13 Section 230. 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 Secretary of State for a grant to the
16 Homewood Public Library District.
17 Section 235. 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 Secretary of State for a grant to the
20 Flossmoor Public Library.
21 Section 240. The amount of $35,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Secretary of State for a grant to the
24 Grande Prairie Public Library District.
25 Section 245. 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 Secretary of State for a grant to
28 Edwardsville Public Library.
-51- BOB-91SB0630ccr1
1 Section 250. 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 Secretary of State for a grant to the
4 Glen Carbon Centennial Library.
5 Section 255. 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 Secretary of State for a grant to the
8 Collinsville Memorial Public Library.
9 Section 260. 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 Secretary of State for a grant to The
12 Fairview Heights Public Library.
13 Section 265. The amount of $4,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Secretary of State for a grant to the Village
16 of Chicago Ridge for all expenses related to the library
17 district.
18 Section 270. The amount of $2,000, 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 the Village
21 of Alsip.
22 Section 275. 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 the Village
25 of Midlothian.
26 Section 280. The amount of $4,000, 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 the Village
29 of Palos Park.
-52- BOB-91SB0630ccr1
1 Section 285. 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 the Worth
4 Public Library.
5 Section 290. 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 Crestwood
8 Public Library District.
9 Section 295. 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 Secretary of State for a grant to Acorn Public
12 Library District.
13 Section 300. The amount of $4,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Secretary of State for a grant to the City of
16 Palos Heights.
17 Section 305. 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 Secretary of State for a grant to The
20 Learning Network of the City of Chicago.
21 Section 310. The amount of $100,000, or so much thereof
22 as may be necessary, is appropriated from the Fund for
23 Illinois' Future to the Secretary of State for a grant to
24 Atwood Hammond Library District.
25 Section 315. 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 Secretary of State for a grant to the
28 Allison United Foundation for Better Living for a one-time
29 grant for the Westside Literacy Program.
-53- BOB-91SB0630ccr1
1 Section 320. 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 Pekin Public
4 Library.
5 Section 325. 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 Secretary of State for a grant to Valley
8 District Library.
9 Section 330. 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 Secretary of State for a grant to Village of
12 Avon Public Library.
13 Section 335. 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 Secretary of State for a grant to Spoon River
16 Public Library District.
17 Section 340. 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 Secretary of State for a grant to Morrison and
20 Mary Wiley Library.
21 Section 345. The amount of $5,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Secretary of State for a grant to Salem
24 Township Public Library District.
25 Section 350. 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 Secretary of State for a grant to
28 Parlin-Ingersoll Library.
-54- BOB-91SB0630ccr1
1 Section 355. 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 Maquon Public
4 Library District.
5 Section 360. 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 Secretary of State for a grant to Lewistown
8 Carnegie Public Library District.
9 Section 365. 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 Secretary of State for a grant to Farmington
12 Public Library District.
13 Section 370. 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 Secretary of State for a grant to Alpha Park
16 Public Library.
17 Section 375. The amount of $30,000, 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 one-time
20 grant to the Independence Branch of the Chicago Public
21 Library.
22 Section 380. The amount of $2,500, 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 the Beverly
25 Branch of the Chicago Public Library.
26 Section 385. The amount of $2,500, 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 Wrightwood
29 Branch of the Chicago Public Library.
-55- BOB-91SB0630ccr1
1 Section 390. 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 Secretary of State for a grant to
4 Gerber Hart Library.
5 Section 395. The amount of $250,000, 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 the
8 Penny Severns Scholarship Fund.
9 Section 400. 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 Secretary of State for a grant to the Dolton
12 Library for the purchase of computer equipment and the
13 upgrade of library materials.
14 Section 405. The sum of $250,000, or so much thereof as
15 may be necessary, is appropriated from the Capital
16 Development Fund to the Secretary of State for a grant to
17 York Township for an addition to the York Township Public
18 Library.
19 Section 410. The sum of $100,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Secretary of State for a grant to the
22 City of Chicago Library System for planning a new library for
23 Grand Crossing.
24 Section 415. The following amount, or so much thereof as
25 may be necessary, is appropriated to the Office of the
26 Secretary of State for remodeling, planning, relocation,
27 permanent equipment, and other related expenses, including
28 architectural and engineering fees associated with
29 construction, for the remodeling of office space and other
30 support areas under the jurisdiction of the House of
-56- BOB-91SB0630ccr1
1 Representatives and Senate in the Capitol Building:
2 From Capital Development Fund ...................$ 1,500,000
3 ARTICLE 11
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the following divisions
8 of the State Comptroller for the Fiscal Year ending June 30,
9 2000:
10 Administration
11 For Personal Services........................... $3,746,800
12 For Employee Retirement Contributions
13 Paid by the Employer........................ 149,900
14 For State Contribution to State
15 Employees' Retirement System................ 367,200
16 For State Contribution to
17 Social Security............................. 286,600
18 For Contractual Services........................ 1,657,900
19 For Travel...................................... 53,100
20 For Commodities................................. 66,700
21 For Printing.................................... 71,000
22 For Equipment................................... 12,800
23 For Telecommunications.......................... 287,300
24 For Electronic Data Processing.................. 31,000
25 For Operation of Auto
26 Equipment..................................... 17,700
27 Total $6,748,000
28 Statewide Fiscal Operations
29 For Personal Services........................... $4,318,500
30 For Employee Retirement Contributions
31 Paid by the Employer.......................... 172,700
32 For State Contribution to State
-57- BOB-91SB0630ccr1
1 Employees' Retirement System.................. 423,200
2 For State Contribution to
3 Social Security............................... 330,400
4 For Contractual Services........................ 355,800
5 For Travel...................................... 8,800
6 For Commodities................................. 43,200
7 For Printing.................................... 0
8 For Equipment................................... 1,000
9 For Electronic Data Processing.................. 0
10 Total $5,653,600
11 Electronic Data Processing
12 For Personal Services........................... $4,200,500
13 For Employee Retirement Contributions
14 Paid by the Employer.......................... 168,000
15 For State Contribution to State
16 Employees' Retirement System.................. 411,600
17 For State Contribution to
18 Social Security............................... 321,300
19 For Contractual Services........................ 2,807,100
20 For Travel...................................... 4,000
21 For Commodities................................. 209,900
22 For Printing.................................... 401,000
23 For Equipment................................... 0
24 For Telecommunications.......................... 0
25 For Electronic Data
26 Processing.................................... 2,239,500
27 Total $10,762,900
28 Special Audits
29 For Personal Services........................... $1,722,100
30 For Employee Retirement Contributions
31 Paid by the Employer.......................... 68,900
32 For State Contribution to State
33 Employees' Retirement System.................. 168,800
34 For State Contribution to
35 Social Security............................... 131,700
-58- BOB-91SB0630ccr1
1 For Contractual Services........................ 35,600
2 For Travel...................................... 78,500
3 For Commodities................................. 3,000
4 For Printing.................................... 0
5 For Equipment................................... 0
6 For Electronic Data Processing.................. 0
7 For Expenses of Local Government
8 Officials Training............................ 12,500
9 For Contractual Services for auditing
10 local governments............................. 19,500
11 Total $2,240,600
12 Merit Commission
13 For Merit Commission Expenses.........................$74,800
14 Section 7. The sum of $1,323,500, or so much thereof as
15 may be necessary, is appropriated to the State Comptroller
16 from the Comptroller's Administrative Fund for the discharge
17 of duties of the office, pursuant to Public Act 89-511.
18 Section 10. The amount of $50,300, or so much thereof as
19 may be necessary, is appropriated to the State Comptroller
20 from the State Lottery Fund for expenses in connection with
21 the State Lottery.
22 Section 15. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the State Comptroller to pay the elected State officers of
25 the Executive Branch of the State Government, at various
26 rates prescribed by law:
27 For the Governor................................ $ 140,200
28 For the Lieutenant Governor..................... 107,200
29 For the Secretary of State...................... 123,700
30 For the Attorney General........................ 123,700
31 For the Comptroller............................. 107,200
-59- BOB-91SB0630ccr1
1 For the State Treasurer......................... 107,200
2 Total $709,200
3 Section 20. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the State Comptroller to pay certain appointed officers of
6 the Executive Branch of the State Government, at the various
7 rates prescribed by law:
8 From General Revenue Fund
9 Department on Aging
10 For the Director................................ $ 82,500
11 Department of Agriculture
12 For the Director................................ 99,000
13 For the Assistant Director...................... 82,500
14 Department of Central Management Services
15 For the Director................................ 103,100
16 For two Assistant Directors..................... 173,200
17 Department of Children and Family Services
18 For the Director................................ 104,700
19 Department of Corrections
20 For the Director................................ 115,600
21 For two Assistant Directors..................... 164,900
22 Department of Commerce and Community Affairs
23 For the Director................................ 99,000
24 For the Assistant Director...................... 82,500
25 Environmental Protection Agency
26 For the Director................................ 99,000
27 Department of Financial Institutions
28 For the Director................................ 82,500
29 For the Assistant Director...................... 70,900
30 Department of Human Services
31 For the Secretary............................... 115,600
32 For 2 Assistant Secretaries..................... 181,400
33 Department of Insurance
34 For the Director................................ 90,700
-60- BOB-91SB0630ccr1
1 For the Assistant Director...................... 74,200
2 Department of Labor
3 For the Director................................ 90,700
4 For the Assistant Director...................... 74,200
5 For the Chief Factory Inspector................. 41,300
6 For the Superintendent of Safety Inspection
7 and Education................................. 45,400
8 Department of State Police
9 For the Director................................ 99,000
10 For the Assistant Director...................... 82,500
11 Department of Military Affairs
12 For the Adjutant General........................ 80,000
13 For two Chief Assistants to the
14 Adjutant General.............................. 141,800
15 Department of Natural Resources
16 For the Director................................ 99,000
17 For the Assistant Director...................... 82,500
18 For six Mine Officers........................... 74,200
19 For four Miners' Examining Officers............. 40,800
20 Department of Nuclear Safety
21 For the Director................................ 85,800
22 Illinois Labor Relations Board
23 For the Chairman................................ 82,500
24 For two State Labor Relations Board
25 members....................................... 148,400
26 For two Local Labor Relations Board
27 members....................................... 148,400
28 Department of Public Aid
29 For the Director................................ 107,200
30 For the Assistant Director...................... 90,700
31 Department of Public Health
32 For the Director................................ 107,200
33 For the Assistant Director...................... 90,700
34 Department of Professional Regulation
35 For the Director................................ 90,700
-61- BOB-91SB0630ccr1
1 Department of Revenue
2 For the Director................................ 107,200
3 For the Assistant Director...................... 90,700
4 Property Tax Appeal Board
5 For the Chairman................................ 49,200
6 For four members ............................... 160,100
7 Department of Veterans' Affairs
8 For the Director................................ 80,000
9 For the Assistant Director...................... 70,900
10 Civil Service Commission
11 For the Chairman................................ 19,100
12 For two members................................. 29,700
13 Commerce Commission
14 For the Chairman................................ 102,800
15 For four members................................ 362,700
16 Court of Claims
17 For the Chief Judge............................. 52,300
18 For the six Judges.............................. 284,000
19 State Board of Elections
20 For the Chairman................................ 46,200
21 For the Vice-Chairman........................... 38,000
22 For six members................................. 173,500
23 Illinois Emergency Management Agency
24 For the Director................................ 80,000
25 Department of Human Rights
26 For the Director................................ 85,800
27 Human Rights Commission
28 For the Chairman................................ 39,700
29 For twelve members.............................. 439,400
30 Industrial Commission
31 For the Chairman................................ 99,000
32 For six members................................. 557,000
33 Liquor Control Commission
34 For the Chairman................................ 23,000
35 For four members................................ 77,600
-62- BOB-91SB0630ccr1
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
-63- BOB-91SB0630ccr1
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
-64- BOB-91SB0630ccr1
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
35 spokesmen of standing and select
-65- BOB-91SB0630ccr1
1 committees in the House....................... 717,900
2 Total $1,575,400
3 For per diem allowances for the
4 members of the Senate, as
5 provided by law............................... $ 401,400
6 For per diem allowances for the
7 members of the House, as
8 provided by law............................... 802,800
9 For mileage for all members of the
10 General Assembly, as provided
11 by law........................................ 420,000
12 Total $1,624,200
13 Section 30. 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 State
16 Comptroller in connection with the payment of salaries for
17 officers of the Executive and Legislative Branches of State
18 Government:
19 For State Contribution to State Employees'
20 Retirement System:
21 From General Revenue Fund.................... $ 913,300
22 From Agricultural Premium Fund............... 8,600
23 From Fire Prevention Fund.................... 7,900
24 From State Lottery Fund...................... 8,900
25 From Bank and Trust Company Fund............. 36,400
26 From Title III Social Security
27 and Employment Service Fund................. 17,900
28 Total $993,000
29 For State Contribution to Social Security:
30 From General Revenue Fund..................... $ 886,100
31 From Agricultural Premium Fund................ 6,700
32 From Fire Prevention Fund..................... 6,200
33 From State Lottery Fund....................... 7,000
34 From Bank and Trust Company Fund.............. 28,400
-66- BOB-91SB0630ccr1
1 From Title III Social Security
2 and Employment Service Fund.................. 14,000
3 Total $948,400
4 For Group Insurance:
5 From Fire Prevention Fund..................... $ 5,800
6 From State Lottery Fund....................... 5,800
7 From Bank and Trust Company Fund.............. 23,200
8 From Title III Social Security and
9 Employment Service Fund...................... 34,800
10 Total $69,600
11 Section 35. The amount of $50,000, or so much thereof as
12 may be necessary, is appropriated to the State Comptroller
13 for contingencies in the event that any amounts appropriated
14 in Sections 15 through 30 are insufficient.
15 ARTICLE 12
16 Section 5. The following named amounts, or so much of
17 those amounts as may be necessary, respectively, for the
18 objects and purposes named in this Section, are appropriated
19 to meet the ordinary and contingent expenses of the Office of
20 the State Treasurer.
21 For Personal Services......................... $4,739,444
22 For Extra Help................................ 0
23 For Employee Retirement
24 Contribution (pickup)....................... 189,578
25 For State Contributions to State
26 Employees' Retirement System................ 464,466
27 For State Contribution to
28 Social Security............................. 354,887
29 For Contractual Services...................... 977,075
30 For Travel.................................... 97,500
31 For Commodities............................... 29,990
-67- BOB-91SB0630ccr1
1 For Printing.................................. 24,500
2 For Equipment................................. 55,450
3 For Electronic Data Processing................ 965,000
4 For Telecommunications Services............... 161,000
5 For Operation of Automotive Equipment......... 6,800
6 Total, This Section $8,065,690
7 Section 10. The amount of $6,000,000, or so much of that
8 amount as may be necessary, is appropriated to the State
9 Treasurer from the Bank Services Trust Fund for the purpose
10 of making payments to financial institutions for banking
11 services pursuant to the State Treasurer's Bank Services
12 Trust Fund Act.
13 Section 15. The amount of $6,000,000, or so much of that
14 amount as may be necessary, is appropriated to the State
15 Treasurer for the purpose of making refunds of overpayments
16 of estate tax and accrued interest on those overpayments, if
17 any, and payment of certain statutory costs of assessment.
18 Section 20. The amount of $3,000,000, or so much of that
19 amount as may be necessary, is appropriated to the State
20 Treasurer for the purpose of making refunds of accrued
21 interest on protested tax cases.
22 Section 25. The amount of $18,000,000, or so much of that
23 amount as may be necessary, is appropriated to the State
24 Treasurer from the Transfer Tax Collection Distributive Fund
25 for the purpose of making payments to counties pursuant to
26 Section 13b of the Illinois Estate and Generation-Skipping
27 Transfer Tax Act.
28 Section 30. The amount of $500,000, or so much of that
29 amount as may be necessary, is appropriated to the State
30 Treasurer from the Matured Bond and Coupon Fund for payment
-68- BOB-91SB0630ccr1
1 of matured bonds and interest coupons pursuant to Section 6u
2 of the State Finance Act.
3 Section 35. The following named amounts, or so much of
4 those amounts as may be necessary, respectively, for the
5 objects and purposes named in this Section, are appropriated
6 to the State Treasurer for the payment of interest on and
7 retirement of State bonded indebtedness: For payment of
8 principal and interest on any and all bonds issued pursuant
9 to the Anti-Pollution Bond Act, the Transportation Bond Act,
10 the Capital Development Bond Act of 1972, the School
11 Construction Bond Act, the Illinois Coal and Energy
12 Development Bond Act, and the General Obligation Bond Act:
13 From the General Bond Retirement and Interest Fund:
14 Principal..................................... $429,464,406
15 Interest...................................... 294,428,171
16
17 Total $723,892,577
18 Section 40. The amount of $250,000, or so much thereof
19 as may be necessary, is appropriated from the Capital
20 Litigation Trust Fund to the State Treasurer for the State
21 Treasurer's costs to administer the Capital Litigation Trust
22 Fund in accordance with the Capital Crimes Litigation Act.
23 Section 45. The amount of $1,095,600, or so much thereof
24 as may be necessary, is appropriated from the Capital
25 Litigation Trust Fund to the State Treasurer for a block
26 grant to the Cook County Treasurer for the separate account
27 for payment of expenses of the Cook County State's Attorney
28 in capital cases in Cook County in accordance with the
29 Capital Crimes Litigation Act.
30 Section 50. The amount of $812,500, or so much thereof
31 as may be necessary, is appropriated from the Capital
-69- BOB-91SB0630ccr1
1 Litigation Trust Fund to the State Treasurer for a block
2 grant to the Cook County Treasurer for the separate account
3 for payment of expenses of the Cook County Public Defender in
4 capital cases in Cook County in accordance with the Capital
5 Crimes Litigation Act.
6 Section 55. The amount of $3,457,100, or so much thereof
7 as may be necessary, is appropriated from the Capital
8 Litigation Trust Fund to the State Treasurer for a block
9 grant to the Cook County Treasurer for the separate account
10 for payment of compensation and expenses of court appointed
11 defense counsel, other than the Cook County Public Defender,
12 in capital cases in Cook County in accordance with the
13 Capital Crimes Litigation Act.
14 Section 60. The amount of $962,000, or so much thereof
15 as may be necessary, is appropriated from the Capital
16 Litigation Trust Fund to the State Treasurer for the separate
17 account held by the State Treasurer for payment of
18 compensation and expenses of court appointed counsel other
19 than the Public Defender incurred in the defense of capital
20 cases in counties other than Cook County in accordance with
21 the Capital Crimes Litigation Act.
22 Section 65. The amount of $212,000, or so much thereof
23 as may be necessary, is appropriated from the Capital
24 Litigation Trust Fund to the State Treasurer for the separate
25 account held by the State Treasurer for payment of expenses
26 of Public Defenders incurred in the defense of capital cases
27 in counties other than Cook County in accordance with the
28 Capital Crimes Litigation Act.
29 Section 70. The amount of $500,000, or so much thereof
30 as may be necessary, is appropriated from the Capital
31 Litigation Trust Fund to the State Treasurer for the separate
-70- BOB-91SB0630ccr1
1 account held by the State Treasurer for payment of expenses
2 of State's Attorneys incurred in the prosecution of capital
3 cases in counties other than Cook County in accordance with
4 the Capital Crimes Litigation Act.
5 ARTICLE 13
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses of the Department on
9 Aging:
10 DIVISION OF OLDER AMERICAN SERVICES
11 Payable from Services for Older
12 Americans Fund:
13 For Personal Services ........................ $ 924,400
14 For State Contributions to State
15 Employees' Retirement System ................ 90,600
16 For State Contributions to Social Security ... 70,700
17 For Group Insurance .......................... 87,700
18 For Travel ................................... 44,700
19 Total $1,218,100
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the ordinary and contingent expenses of the Department on
23 Aging:
24 DIVISION OF LONG TERM CARE
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 1,067,400
27 For State Contributions to State
28 Employees' Retirement System ................ 104,600
29 For State Contributions to Social Security ... 81,700
30 For Travel ................................... 65,700
31 For the Alzheimer's Disease
-71- BOB-91SB0630ccr1
1 Task Force and Conference ................... 12,700
2 Total $1,332,100
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the ordinary and contingent expenses of the Department on
6 Aging:
7 DIVISION OF ADMINISTRATIVE SUPPORT
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 1,214,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 110,500
12 For State Contributions to State
13 Employees' Retirement System ................ 119,000
14 For State Contributions to Social Security ... 92,900
15 For Contractual Services ..................... 181,000
16 For Travel ................................... 48,500
17 For Commodities .............................. 19,500
18 For Printing ................................. 23,600
19 For Equipment ................................ 15,600
20 For Telecommunications ....................... 51,000
21 For Operation of Auto Equipment .............. 2,500
22 Total $1,878,600
23 Payable from Services for Older
24 Americans Fund:
25 For Personal Services ........................ $ 680,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 64,200
28 For State Contributions to State
29 Employees' Retirement System ................ 66,700
30 For State Contributions to Social Security ... 52,100
31 For Group Insurance .......................... 71,600
32 For Contractual Services ..................... 21,100
33 For Travel ................................... 26,400
34 For Commodities .............................. 7,200
-72- BOB-91SB0630ccr1
1 For Printing ................................. 12,800
2 For Equipment ................................ 1,100
3 For Telecommunications........................ 15,500
4 For Operations of Auto Equipment ............. 2,400
5 Total $1,021,700
6 Section 4. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses of the Department on
9 Aging:
10 MANAGEMENT INFORMATION SERVICES SECTION
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 480,500
13 For State Contributions to State
14 Employees' Retirement System ................ 47,100
15 For State Contributions to Social Security ... 36,700
16 For Contractual Services ..................... 233,700
17 For Travel ................................... 4,600
18 For Commodities .............................. 900
19 For Printing ................................. 6,500
20 For Electronic Data Processing ............... 43,200
21 For Telecommunications Services .............. 5,400
22 Total $858,600
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the ordinary and contingent expenses of the Department on
26 Aging:
27 DISTRIBUTIVE ITEMS
28 OPERATIONS
29 Payable from General Revenue Fund:
30 For Expenses of the Provisions of
31 the Elder Abuse and Neglect Act ............. $ 6,315,700
32 For Expenses of the Illinois
33 READS Program ............................... 119,900
-73- BOB-91SB0630ccr1
1 For Expenses of the Illinois Department
2 on Aging for Monitoring and Support
3 Services .................................... 250,400
4 For Expenses of the Illinois
5 Council on Aging ............................ 12,500
6 For Expenses of the Senior Employment
7 Specialist Program .......................... 270,400
8 For Expenses of the Grandparents
9 Raising Grandchildren Program ............... 124,600
10 For Administrative Expenses of Senior
11 Meal Program ................................ 35,300
12 For Administrative Expenses of the
13 Red Tape Cutter Program ..................... 25,000
14 Total $7,153,800
15 Payable from Services for Older
16 Americans Fund:
17 For Administrative Expenses of
18 Senior Meal Program ......................... $ 22,500
19 For Purchase of Training Services ............ 148,300
20 For Expenses of the Information and
21 Referral for Medicare Beneficiaries
22 Program ..................................... 30,000
23 For Expenses of the VISTA Volunteer
24 America READS Program ....................... 10,000
25 For Expenses of the Anti-Health
26 Care Fraud Initiative ....................... 55,000
27 Total $265,800
28 Section 6. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the ordinary and contingent expenses of the Department on
31 Aging:
32 DISTRIBUTIVE ITEMS
33 GRANTS-IN-AID
-74- BOB-91SB0630ccr1
1 Payable from General Revenue Fund:
2 For the purchase of Illinois Community
3 Care Program homemaker and
4 Senior Companion Services ................... $162,377,000
5 For other services provided by the
6 Illinois Act on the Aging ................... 386,000
7 For Case Coordination Units .................. 17,767,000
8 For Grants for distribution to the 13 Area
9 Agencies on Aging for costs for home
10 delivered meals and mobile food equipment ... 5,418,500
11 Grants for Community Based Services
12 including information and referral
13 services, transportation and delivered
14 meals ....................................... 3,107,200
15 For Grants for Adult Day Care Services ....... 10,255,100
16 For Purchase of Services in connection with
17 Alzheimer's Initiative and Related
18 Programs .................................... 107,100
19 For Grants for Retired Senior
20 Volunteer Program ........................... 800,000
21 For Planning and Service Grants to
22 Area Agencies on Aging ...................... 2,293,300
23 For Grants for the Foster
24 Grandparent Program ......................... 350,000
25 For Expenses to the Area Agencies
26 on Aging for Long-Term Care Systems
27 Development ................................. 282,400
28 For Grants for Suburban Area Agency
29 on Aging for the Red
30 Tape Cutter Program ......................... 232,500
31 For Grants for Chicago Department on Aging
32 for the Red Tape Cutter Program ............. 542,500
33 For the Ombudsman Program .................... 400,000
34 Total $204,318,600
-75- BOB-91SB0630ccr1
1 Payable from Services for Older Americans Fund:
2 For Grants for Social Services ............... $ 18,330,100
3 For Grants for Nutrition Services ............ 27,380,400
4 For Grants for Employment Services ........... 3,383,700
5 For Grants for USDA Adult Day Care ........... 1,000,000
6 Total $50,094,200
7 Section 7. 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
10 heretofore made for such purposes in Article 28, Section 6 of
11 Public Act 90-0585, are reappropriated from the General
12 Revenue Fund to the Department on Aging for expenditures
13 incurred in FY99 for the purposes hereinafter enumerated:
14 For the purchase of Illinois Community
15 Care Program homemaker and
16 Senior Companion Services ................... $ 2,000,000
17 For Case Coordination Units .................. 50,000
18 For Grants for Adult Day Care Services ....... 200,000
19 Total $2,250,000
20 ARTICLE 14
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 meet the
24 ordinary and contingent expenses of the Department of
25 Agriculture:
26 FOR OPERATIONS
27 ADMINISTRATIVE SERVICES
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 1,943,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 77,700
32 For State Contributions to State
-76- BOB-91SB0630ccr1
1 Employees' Retirement System ................ 188,900
2 For State Contributions to
3 Social Security ............................. 148,500
4 For Contractual Services ..................... 62,400
5 For Travel ................................... 12,000
6 For Commodities .............................. 23,900
7 For Printing ................................. 8,600
8 For Equipment ................................ 10,000
9 For Telecommunications Services .............. 42,700
10 For Operation of Auto Equipment .............. 15,200
11 For Refunds .................................. 16,500
12 For the Expenses of the Board of Agricultural
13 Advisors and Advisory Board of Livestock
14 Commissioners ............................... 1,000
15 For Expenses of the Divisional Advisory
16 Boards ...................................... 2,000
17 For Deposit into the Agricultural
18 Premium Fund ................................ 3,797,900
19 Total $6,350,400
20 Payable from Wholesome Meat Fund:
21 For Personal Services ........................ $ 492,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 19,900
24 For State Contributions to State
25 Employees' Retirement System ................ 48,200
26 For State Contributions to
27 Social Security ............................. 37,700
28 For Group Insurance .......................... 64,000
29 For Contractual Services ..................... 20,000
30 For Travel ................................... 19,700
31 For Commodities .............................. 1,000
32 For Printing ................................. 1,000
33 For Equipment ................................ 8,000
34 For Telecommunications Services .............. 1,000
35 For Operation of Auto Equipment .............. 1,000
-77- BOB-91SB0630ccr1
1 Total $713,800
2 Payable from the Illinois Rural
3 Rehabilitation Fund:
4 For Illinois' part in administration
5 of Titles I and II of the federal
6 Bankhead-Jones Farm Tenant Act:
7 For Operations ....................................$ 26,900
8 Section 1A. The sum of $10,141,000, or so much thereof
9 as may be necessary, is appropriated from the Agricultural
10 Premium Fund to the Department of Agriculture for deposit
11 into the State Cooperative Extension Service Trust Fund.
12 Section 1B. The sum of $500,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Agriculture for deposit into the
15 State Cooperative Extension Service Trust Fund.
16 Section 2. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Agriculture for:
19 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 697,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 27,900
24 For State Contributions to State
25 Employees' Retirement System ................ 67,800
26 For State Contributions to
27 Social Security ............................. 53,700
28 For Contractual Services ..................... 171,000
29 For Commodities .............................. 8,500
30 For Printing ................................. 11,900
31 For Equipment ................................ 112,500
32 For Telecommunications Services .............. 21,600
-78- BOB-91SB0630ccr1
1 Total $1,172,700
2 Payable from Agricultural Premium Fund:
3 For Personal Services ........................ $ 37,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,500
6 For State Contributions to State
7 Employees' Retirement System ................ 3,600
8 For State Contributions to
9 Social Security ............................. 2,800
10 For Contractual Services ..................... 5,800
11 Total $50,800
12 Section 3. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named are appropriated to meet the
15 ordinary and contingent expenses of the Department of
16 Agriculture:
17 FOR OPERATIONS
18 AGRICULTURE REGULATION
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 2,958,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 118,300
23 For State Contributions to State
24 Employees' Retirement System ................ 287,400
25 For State Contributions to
26 Social Security ............................. 228,500
27 For Contractual Services ..................... 70,800
28 For Travel ................................... 250,000
29 For Commodities .............................. 49,700
30 For Printing ................................. 5,700
31 For Equipment ................................ 101,700
32 For Telecommunications Services .............. 41,800
33 For Operation of Auto Equipment .............. 32,000
34 Total $4,144,400
-79- BOB-91SB0630ccr1
1 Section 3A. The sum of $525,000, or so much thereof as
2 may be necessary, is appropriated from the Fertilizer Control
3 Fund to the Department of Agriculture for Fertilizer
4 Research.
5 Section 3B. The following named sums, or so much thereof
6 as may be necessary, is appropriated to the Department of
7 Agriculture for Feed Control.
8 Payable from the Feed Control Fund ...........$ 850,000
9 Section 4. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of
13 Agriculture:
14 MARKETING
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 771,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 30,800
19 For State Contributions to State
20 Employees' Retirement System ................ 75,000
21 For State Contributions to
22 Social Security ............................. 59,000
23 For Contractual Services ..................... 13,500
24 For Travel ................................... 11,300
25 For Commodities .............................. 9,600
26 For Printing ................................. 7,100
27 For Equipment ................................ 14,000
28 For Telecommunications Services .............. 35,700
29 For Operation of Auto Equipment .............. 8,300
30 Total $1,035,600
31 Payable from Agricultural
32 Premium Fund:
33 For Expenses Connected With the Promotion
-80- BOB-91SB0630ccr1
1 and Marketing of Illinois Products
2 and Agriculture Exports .......................$ 1,731,300
3 For Implementation of programs
4 and activities to promote, develop
5 and enhance the biotechnology
6 industry in Illinois .......................... $ 140,000
7 Payable from Agricultural Marketing
8 Services Fund:
9 For administering Illinois' part under Public
10 Law No. 733, "An Act to provide for further
11 research into basic laws and principles
12 relating to agriculture and to improve
13 and facilitate the marketing and
14 distribution of agricultural products" ............$ 4,000
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Agriculture for:
18 ANIMAL INDUSTRIES
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 3,409,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 136,400
23 For State Contributions to State
24 Employees' Retirement System ................ 331,200
25 For State Contributions to
26 Social Security ............................. 256,400
27 For Contractual Services ..................... 847,100
28 For Travel ................................... 95,000
29 For Commodities .............................. 375,600
30 For Printing ................................. 15,800
31 For Equipment ................................ 113,000
32 For Telecommunications Services .............. 47,600
33 For Operation of Auto Equipment .............. 58,200
34 For Swine Disease Research ................... 42,700
-81- BOB-91SB0630ccr1
1 For Bovine Disease Research .................. 20,200
2 Total $5,749,100
3 Payable from the Illinois Department
4 of Agriculture Laboratory
5 Services Revolving Fund:
6 For Expenses Authorized
7 by the Animal Disease
8 Laboratories Act ................................$ 500,000
9 Payable from the Agriculture
10 Federal Projects Fund:
11 For Expenses of Various
12 Federal Projects ................................$ 300,000
13 Section 6. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 BUREAU OF MEAT AND POULTRY INSPECTION
17 Payable from the General Revenue Fund
18 For Personal Services ........................ $ 2,941,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 117,600
21 For State Contributions to State
22 Employees' Retirement System ................ 285,800
23 For State Contributions to
24 Social Security ............................. 218,000
25 For Contractual Services ..................... 51,500
26 For Travel ................................... 50,000
27 For Commodities .............................. 38,000
28 For Printing ................................. 1,900
29 For Equipment ................................ 61,000
30 For Telecommunications Services .............. 11,600
31 For Operation of Auto Equipment .............. 22,000
32 Total $3,799,100
33 Payable from Wholesome Meat Fund:
34 For Personal Services ........................ $ 2,753,700
-82- BOB-91SB0630ccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 109,900
3 For State Contributions to State
4 Employees' Retirement System ................ 263,100
5 For State Contributions to
6 Social Security ............................. 210,500
7 For Group Insurance .......................... 422,500
8 For Contractual Services ..................... 136,200
9 For Travel ................................... 408,000
10 For Commodities .............................. 55,000
11 For Printing ................................. 9,200
12 For Equipment ................................ 175,800
13 For Telecommunications Services .............. 45,800
14 For Operation of Auto Equipment .............. 40,800
15 Total $4,630,500
16 Section 7. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Agriculture for:
19 BUREAU OF WEIGHTS AND MEASURES
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 746,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 29,900
24 For State Contributions to State
25 Employees' Retirement System ................ 72,500
26 For State Contributions to
27 Social Security ............................. 57,100
28 For Contractual Services ..................... 14,900
29 For Travel ................................... 27,400
30 For Commodities .............................. 4,100
31 For Printing ................................. 11,700
32 For Equipment ................................ 36,800
33 For Telecommunications Services .............. 8,500
34 For Operation of Auto Equipment .............. 55,000
-83- BOB-91SB0630ccr1
1 For Expenses of a Motor Fuel and
2 Petroleum Standards Program
3 pursuant to PA86-0232 ...................... 85,000
4 Total $1,149,600
5 Payable from the Weights and Measures Fund:
6 For Personal Services ........................ $ 997,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 39,900
9 For State Contributions to State
10 Employees' Retirement System ................ 96,900
11 For State Contributions to
12 Social Security ............................. 76,300
13 For Group Insurance .......................... 164,000
14 For Contractual Services ..................... 112,200
15 For Travel ................................... 91,800
16 For Commodities .............................. 20,400
17 For Printing ................................. 5,100
18 For Equipment ................................ 354,600
19 For Telecommunications Services .............. 12,300
20 For Operation of Auto Equipment .............. 81,600
21 Total $2,052,800
22 Payable from Agricultural Master Fund:
23 For Expenses Relating to
24 Administering Federal Cooperative
25 Agreements Relating to Enforcement of
26 Marketing Regulations: ........................ $ 400,000
27 Section 8. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Agriculture for:
30 ENVIRONMENTAL PROGRAMS
31 Payable from the General Revenue Fund:
32 For Personal Services ........................ $ 667,000
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 26,700
-84- BOB-91SB0630ccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 64,800
3 For State Contributions to
4 Social Security ............................. 51,000
5 For Contractual Services ..................... 1,900
6 For Travel ................................... 47,300
7 For Commodities .............................. 800
8 For Printing ................................. 1,000
9 For Equipment ................................ 900
10 For Telecommunications Services .............. 16,000
11 For Operation of Auto Equipment .............. 12,000
12 For Administration of the Livestock
13 Management Facilities Act ................... 425,000
14 Total $1,314,400
15 Payable from Agriculture Pesticide
16 Control Act Fund:
17 For Expenses of Pesticide
18 Enforcement Program ..............................$770,000
19 Payable from Pesticide Control Fund:
20 For Administration and Enforcement
21 of the Pesticide Act of 1979 ..................$ 1,850,000
22 Payable from the Agriculture Federal Projects Fund:
23 For Expenses of Various Federal
24 Projects ........................................$ 530,000
25 Section 9. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Agriculture for:
28 NATURAL RESOURCES
29 Payable from the Agricultural Premium Fund:
30 For Personal Services ........................ $ 758,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 28,300
33 For State Contributions to State
34 Employees' Retirement System ................ 73,700
-85- BOB-91SB0630ccr1
1 For State Contributions to
2 Social Security ............................. 54,300
3 For Contractual Services ..................... 110,100
4 For Travel ................................... 30,000
5 For Commodities .............................. 7,000
6 For Printing ................................. 7,000
7 For Equipment ................................ 41,900
8 For Telecommunications Services .............. 15,000
9 For Operation of Auto Equipment .............. 20,000
10 For the Ordinary and Contingent Expenses
11 of the Natural Resources Advisory Board ..... 4,200
12 Total $1,149,800
13 Payable from the Agriculture
14 Federal Projects Fund:
15 For Expenses Relating to
16 Various Federal Projects ........................$ 350,000
17 Section 9A. The sum of $5,000,000, or so much thereof as
18 may be necessary, is appropriated to the Department of
19 Agriculture from the Conservation 2000 Fund for the
20 Conservation 2000 Program to implement agricultural resource
21 enhancement programs for Illinois' natural resources,
22 including operational expenses, consisting of the following
23 elements at the approximate costs set forth below:
24 Conservation Practices
25 Cost Sharing Program .............$ 1,750,000
26 Sustainable Agriculture Programs ......750,000
27 Soil and Water Conservation Grants ..1,750,000
28 Streambank Restoration ................750,000
29 Section 9B. The amount of $2,500,000 is appropriated
30 from the Capital Development Fund to the Department of
31 Agriculture for deposit into the Conservation 2000 Projects
32 Fund.
-86- BOB-91SB0630ccr1
1 Section 9C. The amount of $2,500,000 or so much thereof
2 as may be necessary, is appropriated from the Conservation
3 2000 Projects Fund to the Department of Agriculture for the
4 following project at the approximate costs set forth below:
5 Conservation Practices Cost-Share program......$ 2,500,000
6 DIVISION OF FAIRS AND HORSE RACING
7 Section 10. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Agriculture:
12 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
13 Payable from General Revenue Fund:
14 For Personal Services:
15 For regular positions ....................... $ 1,305,700
16 For regular positions-crafts ................ 787,200
17 For Extra Help:
18 For extra help .............................. 220,100
19 For extra help-crafts ....................... 210,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 82,800
22 For State Contributions to State
23 Employees' Retirement System ................ 217,200
24 For State Contributions to
25 Social Security ............................. 186,100
26 For Contractual Services ..................... 1,561,200
27 For Commodities .............................. 85,000
28 For Equipment ................................ 222,000
29 For Telecommunications Services .............. 35,500
30 For Operation of Auto Equipment .............. 28,600
31 Total $4,941,400
32 Section 10A. The sum of $900,000, or so much thereof as
-87- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Illinois State
2 Fair Fund to the Department of Agriculture to satisfy
3 agreements related to the development and use of an open air
4 theater, and to promote and conduct activities at the
5 Illinois State Fairgrounds at Springfield other than the
6 Illinois State Fair, including administrative expenses. No
7 expenditures from the appropriation shall be authorized until
8 revenues from fairgrounds uses sufficient to offset such
9 expenditures have been collected and deposited into the
10 Illinois State Fair Fund.
11 Section 10B. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Agriculture for:
14 BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
15 Payable from General Revenue Fund:
16 For Personal Services:
17 For regular positions ....................... $ 367,900
18 For regular positions-crafts ................ 250,700
19 For Extra Help ............................... 121,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 23,500
22 For State Contributions to State
23 Employees' Retirement System ................ 59,100
24 For State Contributions to
25 Social Security ............................. 54,700
26 For Contractual Services ..................... 275,400
27 For Travel ................................... 7,400
28 For Commodities .............................. 64,900
29 For Equipment ................................ 15,000
30 For Telecommunications Services .............. 19,000
31 For Operation of Auto Equipment .............. 7,500
32 Total $1,267,000
-88- BOB-91SB0630ccr1
1 Section 10C. The sum of $300,000, or so much thereof as
2 may be necessary, is appropriated from the Agricultural
3 Premium Fund to the Department of Agriculture to conduct
4 activities at the Illinois State Fairgrounds at Du Quoin
5 other than the Illinois State Fair, including administrative
6 expenses. No expenditures from the appropriation shall be
7 authorized until revenues from fairgrounds uses sufficient to
8 offset such expenditures have been collected and deposited
9 into the Agricultural Premium Fund.
10 Section 11. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Agriculture for:
13 BUREAU OF DUQUOIN STATE FAIR
14 Payable from General Revenue Fund:
15 For Personal Services:
16 For regular positions ........................ $ 109,700
17 For Extra Help ............................... 117,700
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 6,100
20 For State Contributions to State
21 Employees' Retirement System ................. 17,500
22 For State Contributions to
23 Social Security ............................. 17,700
24 For Contractual Services ..................... 381,100
25 For Travel ................................... 6,500
26 For Commodities .............................. 24,400
27 For Printing ................................. 8,700
28 For Equipment ................................ 9,000
29 For Telecommunications Services .............. 35,700
30 For Operation of Auto Equipment .............. 2,200
31 For Entertainment at the
32 DuQuoin State Fair .......................... 494,400
33 Total $1,230,700
-89- BOB-91SB0630ccr1
1 Payable from the Agricultural Premium Fund:
2 For Financial Assistance for the
3 DuQuoin State Fair ...............................$380,200
4 Section 11A. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Agriculture for:
7 BUREAU OF STATE FAIR
8 Payable from the Illinois State Fair Fund:
9 For Operations of the 1999 State Fair ........ $2,200,000
10 For Entertainment at the 1999
11 State Fair .................................. 1,000,000
12 Total $3,200,000
13 Section 12. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 BUREAU OF COUNTY FAIRS
17 Payable from the Agricultural Premium Fund:
18 For Personal Services ........................ $ 220,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 8,200
21 For State Contributions to State
22 Employees' Retirement System ................ 19,900
23 For State Contributions to
24 Social Security ............................. 15,500
25 For Contractual Services ..................... 6,300
26 For Travel ................................... 3,500
27 For Commodities .............................. 2,000
28 For Printing ................................. 3,500
29 For Equipment ................................ 11,300
30 For Telecommunications Services .............. 4,900
31 For Operation of Auto Equipment .............. 2,000
32 Total $297,800
-90- BOB-91SB0630ccr1
1 Section 13. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 BUREAU OF HORSE RACING
5 Payable from Illinois Standardbred
6 Breeders Fund:
7 For Personal Services ........................ $ 175,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 7,000
10 For State Contributions to State
11 Employees' Retirement System ................ 17,000
12 For State Contributions to
13 Social Security ............................. 13,400
14 For Contractual Services ..................... 22,500
15 For Travel ................................... 5,000
16 For Commodities .............................. 2,000
17 For Printing ................................. 3,000
18 For Equipment ................................ 14,000
19 For Telecommunications Services .............. 7,800
20 For Operation of Auto Equipment .............. 6,500
21 Total $273,200
22 Payable from Illinois Thoroughbred
23 Breeders Fund:
24 For Personal Services ........................ $ 199,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 8,000
27 For State Contributions to State
28 Employees' Retirement System ................ 19,400
29 For State Contributions to
30 Social Security ............................. 15,300
31 For Contractual Services ..................... 27,000
32 For Travel ................................... 6,000
33 For Commodities .............................. 2,000
34 For Printing ................................. 2,100
35 For Equipment ................................ 14,000
-91- BOB-91SB0630ccr1
1 For Telecommunications Services .............. 7,800
2 For Operation of Auto Equipment .............. 6,500
3 Total $307,600
4 Section 14. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Agriculture for:
7 ADMINISTRATIVE SERVICES PROGRAMS
8 Payable from the Illinois Rural
9 Rehabilitation Fund:
10 For Illinois' part in administration
11 of Titles I and II of the federal
12 Bankhead-Jones Farm Tenant Act:
13 For Programs, Loans and Grants ................. $ 445,000
14 Payable from the General Revenue Fund:
15 For the Agricultural Leadership Foundation ... $ 60,000
16 For distribution of institutional agricultural
17 research grants to public universities
18 authorized by the Food and Agriculture
19 Research Act to include administrative costs
20 incurred by the Department of Agriculture
21 pursuant to Section 15 of the Food and
22 Agriculture Research Act (Public
23 Act 89-182) ................................. 15,000,000
24 Total $15,060,000
25 Section 15. The following named amount, or so much
26 thereof as may be necessary, is appropriated to the
27 Department of Agriculture for:
28 ANIMAL INDUSTRIES PROGRAMS
29 Payable from General Revenue Fund:
30 For awards for destruction of livestock,
31 as provided by law ................................$ 5,100
-92- BOB-91SB0630ccr1
1 Section 16. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 NATURAL RESOURCES PROGRAMS
5 Payable from the General Revenue Fund:
6 For Soil Surveys in Mapping Illinois
7 Soil and operational expenses ............... $ 423,800
8 For grants to Soil and Water Conservation
9 Districts for clerical and other personnel,
10 for education and promotional assistance,
11 and for expenses of Water Conservation
12 District Boards and administrative
13 expenses .................................... 5,320,300
14 Total $5,744,100
15 Section 17. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Agriculture for:
18 ILLINOIS STATE FAIR PROGRAMS
19 Payable from the General Revenue Fund:
20 For Awards to Livestock Breeders at
21 rates provided by law ....................... $ 172,400
22 For Awards and Premiums at the
23 Illinois State Fair ......................... 319,000
24 For Awards and Premiums for Grand
25 Circuit Horse Racing at the
26 Illinois State Fairgrounds .................. 148,100
27 Total $639,500
28 Payable from the Illinois State Fair Fund:
29 For Awards to Livestock Breeders at
30 rates provided by law ....................... $ 57,400
31 For Awards and Premiums at the
32 Illinois State Fair ......................... 173,200
33 For Awards and Premiums for Grand
34 Circuit Horse Racing at the
-93- BOB-91SB0630ccr1
1 Illinois State Fairgrounds .................. 49,400
2 Total $280,000
3 Section 18. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Agriculture for:
6 DUQUOIN STATE FAIR PROGRAMS
7 Payable from General Revenue Fund:
8 For awards and premiums to the
9 DuQuoin State Fair........................... $ 149,500
10 For harness racing at the
11 DuQuoin State Fair .......................... 31,600
12 Total $181,100
13 Section 19. The following named amounts, or so much
14 thereof as may be necessary is appropriated to the Department
15 of Agriculture for:
16 BUREAU OF HORSE RACING PROGRAMS
17 Payable from the Horse Racing Tax
18 Allocation Fund:
19 For promotion of the Illinois horse
20 racing and breeding industry ................ $ 715,200
21 Payable from the General Revenue Fund:
22 For promotion of the Illinois horse
23 racing and breeding industry ................ 715,200
24 Payable from Illinois Standardbred
25 Breeders Fund:
26 For grants and other purposes authorized
27 in Section 31 of the Illinois Horse
28 Racing Act of 1975 .......................... 1,771,800
29 Payable from Illinois Thoroughbred
30 Breeders Fund:
31 For grants and other purposes authorized
32 in Section 30 of the Illinois Horse
33 Racing Act of 1975 .......................... 2,041,500
-94- BOB-91SB0630ccr1
1 Total $5,243,700
2 Section 19A. The sum of $10,254,100, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Agriculture for payment into the
5 Thoroughbred and Standardbred Horse Racing Purse Accounts at
6 Illinois Pari-mutuel Tracks. The amount paid to each Account
7 shall be the amount certified by the Illinois Racing Board in
8 January 1999 to be transferred from each Account to each
9 eligible racing facility.
10 Section 20. The following named amounts, or so much
11 thereof as may be necessary, including prior year costs, is
12 appropriated to the Department of Agriculture for:
13 BUREAU OF COUNTY FAIRS PROGRAMS
14 Payable from the Agricultural Premium Fund:
15 For distribution to encourage and aid
16 county fairs and other agricultural
17 societies. This distribution shall be
18 prorated and approved by the Department
19 of Agriculture: ............................. $ 2,209,100
20 For premiums to agricultural extension
21 or 4-H clubs to be distributed at the
22 uniform rate ................................ 762,000
23 For premiums to vocational
24 agriculture fairs ........................... 179,500
25 For rehabilitation of county fairgrounds...... 2,739,000
26 For county fair incentive grants ............. 42,700
27 For awards to Mid-Continent Livestock
28 Exposition .................................. 7,600
29 For grants and other purposes for county
30 fair and state fair horse racing ............ 425,000
31 Total $6,364,900
32 Payable from the Horse Racing Tax
33 Allocation Fund:
-95- BOB-91SB0630ccr1
1 For distribution to county fairs for
2 premiums and rehabilitation as set
3 forth in the Agriculture Fair Act ...............$ 357,600
4 Payable from the General Revenue Fund:
5 For distribution to county fairs for
6 premiums and rehabilitation as set
7 forth in the Agriculture Fair Act ...............$ 357,600
8 Payable from Fair and Exposition Fund:
9 For distribution to County Fairs and
10 Fair and Exposition Authorities ..............$ 1,428,900
11 Section 21. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Agriculture for repairs, maintenance, and
14 capital improvements including construction, reconstruction,
15 improvement, repair and installation of capital facilities,
16 cost of planning, supplies, materials, equipment, services
17 and all other expenses required to complete the work:
18 Payable from General Revenue Fund:
19 For various projects at the State
20 Fairgrounds ................................. $ 150,000
21 For various projects at the DuQuoin State
22 Fairgrounds ................................. 112,500
23 Total $262,500
24 Section 22. No contract shall be entered into or
25 obligation incurred for any expenditures from appropriations
26 herein made in Sections 9c and 21 of this Article until after
27 all purpose and amount has been approved in writing by the
28 Governor.
29 Section 23. The sum of $1,000,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Agriculture for grants to
32 aquaculture cooperatives.
-96- BOB-91SB0630ccr1
1 Section 24. The sum of $1,220,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Agriculture for a grant
4 to an aquaculture cooperative for the purpose of developing a
5 fish processing center.
6 Section 25. The amount of $112,600, or so much thereof
7 as may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Agriculture for a grant
9 to Mercer Co. Agricultural Society for the purpose of
10 rebuilding a swine barn.
11 Section 26. The amount of $25,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Agriculture for a grant
14 to White Research Farm for the purpose of building
15 improvements.
16 Section 27. The amount of $295,000, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Agriculture for a grant
19 to the International Livestock Exposition for the Solid Gold
20 Futurity, Ltd.
21 Section 28. The sum of $240,750, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Agriculture for the White County
24 Agriculture Society for the purpose of constructing a
25 multi-purpose exhibit barn.
26 Section 29. The sum of $15,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Agriculture for the Iroquois
29 County Fair Association for various capital improvements.
-97- BOB-91SB0630ccr1
1 Section 30. The sum of $30,000, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Department of Agriculture for grants to county
4 fairs and other agricultural-related activities for
5 infrastructure improvements and equipment.
6 ARTICLE 15
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 the
10 Department of Central Management Services:
11 BUREAU OF ADMINISTRATIVE OPERATIONS
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 2,301,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 92,100
16 For State Contributions to State
17 Employees' Retirement System ................ 225,600
18 For State Contributions to Social
19 Security .................................... 175,200
20 For Contractual Services ..................... 67,900
21 For Travel ................................... 35,000
22 For Commodities............................... 19,000
23 For Printing ................................. 20,700
24 For Equipment ................................ 9,400
25 For Electronic Data Processing ............... 624,200
26 For Telecommunications Services .............. 49,800
27 For Operation of Auto Equipment .............. 700
28 For Refunds .................................. 2,000
29 Total $3,622,800
30 PAYABLE FROM STATE GARAGE REVOLVING FUND
31 For Personal Services ........................ $ 435,600
32 For Employee Retirement Contributions
-98- BOB-91SB0630ccr1
1 Paid by Employer ............................ 17,500
2 For State Contributions to State
3 Employees' Retirement System ................ 42,700
4 For State Contribution to
5 Social Security ............................. 33,400
6 For Group Insurance .......................... 75,400
7 For Contractual Services ..................... 16,600
8 For Travel ................................... 1,000
9 For Commodities............................... 5,000
10 For Printing ................................. 2,900
11 For Equipment ................................ 5,800
12 For Electronic Data Processing ............... 524,300
13 For Telecommunications Services .............. 7,900
14 Total $1,168,100
15 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
16 For Personal Services ........................ $ 536,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 21,500
19 For State Contribution to State
20 Employees' Retirement Fund .................. 52,700
21 For State Contributions to Social
22 Security .................................... 41,100
23 For Group Insurance .......................... 69,600
24 For Contractual Services ..................... 16,100
25 For Travel ................................... 4,000
26 For Commodities............................... 4,300
27 For Printing ................................. 3,900
28 For Equipment ................................ 5,300
29 For Electronic Data Processing ............... 13,600
30 For Telecommunications Services .............. 8,900
31 Total $777,900
32 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
33 For Personal Services ........................ $ 43,000
34 For Employee Retirement Contributions
35 Paid by Employer ............................ 1,800
-99- BOB-91SB0630ccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 4,300
3 For State Contribution to
4 Social Security ............................. 3,300
5 For Group Insurance .......................... 5,800
6 For Contractual Services ..................... 500
7 For Commodities............................... 300
8 For Printing ................................. 200
9 For Equipment ................................ 1,000
10 For Electronic Data Processing ............... 66,600
11 For Telecommunications Services .............. 800
12 Total $127,600
13 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
14 For Personal Services ........................ $ 439,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 17,600
17 For State Contributions to State
18 Employees' Retirement System ................ 43,100
19 For State Contribution to
20 Social Security ............................. 33,700
21 For Group Insurance .......................... 69,600
22 For Contractual Services ..................... 13,800
23 For Travel ................................... 1,200
24 For Commodities............................... 4,800
25 For Printing ................................. 4,000
26 For Equipment ................................ 5,900
27 For Electronic Data Processing ............... 4,873,700
28 For Telecommunications Services .............. 6,400
29 Total $5,513,500
30 Section 1A. The amount of $9,000,000, or so much thereof
31 as may be necessary, is appropriated from the General Revenue
32 Fund to the Department of Central Management Services for
33 General Revenue payments or for transfer into the Statistical
34 Services Revolving Fund for payments on behalf of other state
-100- BOB-91SB0630ccr1
1 agencies related to Year 2000 compliance as determined
2 necessary by the Department of Central Management Services.
3 Section 2. 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 Department of Central Management Services:
7 ILLINOIS INFORMATION SERVICES
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 1,046,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 41,900
12 For State Contributions to State
13 Employees' Retirement System ................ 102,600
14 For State Contributions to Social
15 Security .................................... 80,100
16 For Contractual Services ..................... 87,800
17 For Travel ................................... 3,200
18 For Commodities .............................. 20,700
19 For Printing ................................. 14,300
20 For Equipment ................................ 50,000
21 For Telecommunications Services .............. 49,000
22 For Operation of Auto Equipment .............. 3,400
23 Total $1,499,800
24 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
25 For Personal Services ........................ $ 148,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 6,000
28 For State Contributions to State
29 Employees' Retirement System ................ 14,600
30 For State Contributions to
31 Social Security ............................. 11,400
32 For Group Insurance .......................... 17,400
33 For Contractual Services ..................... 88,300
34 For Travel ................................... 6,600
-101- BOB-91SB0630ccr1
1 For Commodities............................... 66,000
2 For Printing ................................. 5,000
3 For Equipment ................................ 70,000
4 For Telecommunications Services .............. 3,700
5 For Operation of Auto Equipment .............. 12,600
6 For Warehouse Stock for all State Agencies
7 and For Printing and Distribution of
8 Wall Certificates ........................... 2,274,800
9 For Refunds .................................. 5,000
10 Total $2,730,100
11 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
12 For Personal Services ........................ $ 1,077,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 43,200
15 For State Contributions to State
16 Employees' Retirement System ................ 105,700
17 For State Contributions to Social
18 Security .................................... 82,500
19 For Group Insurance .......................... 185,600
20 For Contractual Services ..................... 313,700
21 For Travel ................................... 6,100
22 For Commodities............................... 21,700
23 For Printing ................................. 75,000
24 For Equipment ................................ 100,200
25 For Telecommunications Services .............. 6,700
26 For Operation of Auto Equipment .............. 58,500
27 Total $2,076,800
28 Section 3. 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 the
31 Department of Central Management Services:
32 BUREAU OF SUPPORT SERVICES
33 PAYABLE FROM GENERAL REVENUE FUND
34 For Personal Services ........................ $ 1,484,000
-102- BOB-91SB0630ccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 59,400
3 For State Contributions to State
4 Employees' Retirement System ................ 145,500
5 For State Contributions to Social
6 Security .................................... 113,600
7 For Contractual Services ..................... 218,600
8 For Travel ................................... 17,600
9 For Commodities............................... 28,400
10 For Printing ................................. 108,100
11 For Equipment ................................ 20,900
12 For Telecommunications Services .............. 38,000
13 For Operation of Auto Equipment .............. 7,300
14 For Expenses Related to the
15 Procurement Policy Board .................... 252,900
16 Total $2,494,300
17 PAYABLE FROM STATE GARAGE REVOLVING FUND
18 For Personal Services ........................ $ 8,999,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 360,000
21 For State Contributions to State
22 Employees' Retirement System ................ 882,000
23 For State Contributions to Social
24 Security .................................... 688,500
25 For Group Insurance .......................... 1,328,200
26 For Contractual Services ..................... 1,112,500
27 For Travel ................................... 39,900
28 For Commodities .............................. 136,900
29 For Printing ................................. 35,000
30 For Equipment ................................ 1,040,000
31 For Telecommunications Services .............. 312,200
32 For Operation of Auto Equipment .............. 21,176,400
33 For Refunds .................................. 10,000
34 Total $36,121,100
35 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
-103- BOB-91SB0630ccr1
1 For Personal Services ........................ $ 235,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 9,500
4 For State Contributions to State
5 Employees' Retirement System ................ 23,100
6 For State Contributions to
7 Social Security ............................. 18,000
8 For Group Insurance .......................... 40,600
9 For Contractual Services ..................... 229,200
10 For Travel ................................... 600
11 For Commodities .............................. 6,700
12 For Printing ................................. 3,100
13 For Equipment ................................ 1,100
14 For Telecommunications Services .............. 3,500
15 Total $570,500
16 Section 4. 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 Department of Central Management Services:
20 BUREAU OF BENEFITS
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 528,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 21,200
25 For State Contributions to State
26 Employees' Retirement System ................ 51,900
27 For State Contributions to Social
28 Security .................................... 40,500
29 For Group Insurance .......................... 524,085,600
30 For Contractual Services ..................... 107,200
31 For Travel ................................... 8,600
32 For Commodities............................... 9,900
33 For Printing ................................. 4,300
34 For Equipment ................................ 1,700
-104- BOB-91SB0630ccr1
1 For Telecommunications Services .............. 14,900
2 For Operation of Auto Equipment .............. 900
3 For payment of claims under the
4 Representation and Indemnification
5 in Civil Law Suits Act ...................... 2,447,200
6 For payment of Workers' Compensation
7 Act claims and contractual services in
8 connection with said claims
9 payments .................................... 17,703,000
10 For auto liability, adjusting and administration
11 of claims, loss control and prevention
12 services, and auto liability claims ......... 1,752,900
13 Total $546,778,400
14 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
15 For Personal Services ........................ $ 473,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 19,000
18 For State Contributions to State
19 Employees' Retirement System ................ 46,400
20 For State Contributions to Social
21 Security .................................... 36,200
22 For Group Insurance .......................... 69,600
23 For Contractual Services ..................... 180,000
24 For Travel ................................... 13,000
25 For Commodities............................... 10,000
26 For Printing ................................. 140,000
27 For Equipment ................................ 17,700
28 For Electronic Data Processing ............... 47,000
29 For Telecommunications Services .............. 18,400
30 For Operation of Auto Equipment .............. 2,000
31 Total $1,072,400
32 For the Local Governments Contribution
33 Under Program of Group Life, Dental, Hospital,
34 And Surgical And Medical Insurance For
-105- BOB-91SB0630ccr1
1 Persons Serving Local Governments ...........$ 84,111,400
2 PAYABLE FROM ROAD FUND
3 For Group Insurance ..........................$ 73,418,000
4 For payment of claims and claims
5 administration under the
6 Workers' Compensation Act ...................$ 4,405,500
7 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
8 For expenses of Cost Containment Program ........$ 288,000
9 For Life Insurance Coverage As Elected
10 By Members Per The State Employees
11 Group Insurance Act .........................$ 74,712,000
12 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
13 For Expenses of a Cost Containment Program ......$ 158,900
14 For Provisions of Health Care Coverage
15 As Elected by Eligible Members Per State
16 Employees Group Insurance Act ..............$ 862,841,100
17 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
18 For administrative costs of claims services
19 and payment of temporary total
20 disability claims of any state agency
21 or university employee .........................$ 600,000
22 Expenditures from appropriations for treatment and
23 expense may be made after the Department of Central
24 Management Services has certified that the injured person was
25 employed and that the nature of the injury is compensable in
26 accordance with the provisions of the Workers' Compensation
27 Act or the Workers' Occupational Diseases Act, and then has
28 determined the amount of such compensation to be paid to the
29 injured person.
30 Expenditures for this purpose may be made by the
31 Department of Central Management Services without regard to
-106- BOB-91SB0630ccr1
1 the fiscal year in which benefit or services was rendered or
2 cost incurred as allowable or provided by the Workers'
3 Compensation Act or the Workers' Occupational Diseases Act.
4 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
5 For expenses related to the administration
6 of the State Employees Deferred
7 Compensation Plan.............................$ 1,856,900
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named are appropriated to the
11 Department of Central Management Services:
12 BUREAU OF PERSONNEL
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 5,134,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 205,400
17 For State Contributions to State
18 Employees' Retirement System ................ 503,300
19 For State Contributions to Social
20 Security .................................... 392,900
21 For Contractual Services ..................... 413,900
22 For Travel ................................... 46,500
23 For Commodities............................... 31,500
24 For Printing ................................. 77,600
25 For Equipment ................................ 37,400
26 For Telecommunications Services .............. 75,700
27 For Operation of Auto Equipment .............. 5,900
28 For Awards to Employees and
29 Expenses of Employees' Suggestion
30 Award Board ................................. 10,500
31 For Wage Claims .............................. 1,515,300
32 For Expenses of Compensation Review Board..... 29,000
33 For Expenses of the Upward Mobility Program .. 5,164,300
-107- BOB-91SB0630ccr1
1 For Expenses of the Ethics Commission
2 of the Governor ............................. 379,200
3 For Expenses of the Governor's Commission
4 on the Status of Women in Illinois .......... 250,000
5 For Veterans' Job Assistance Program ......... 347,000
6 For Governor's and Vito Marzullo's
7 Internship programs ......................... 867,200
8 For Nurses' Tuition .......................... 100,000
9 Total $15,587,300
10 Section 6. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the objects and purposes hereinafter named to meet the
13 ordinary and contingent expenses of the Department of Central
14 Management Services:
15 BUSINESS ENTERPRISE PROGRAM
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 304,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 12,200
20 For State Contributions to State
21 Employees' Retirement System ................ 29,900
22 For State Contributions to Social
23 Security .................................... 23,300
24 For Contractual Services ..................... 107,900
25 For Travel ................................... 20,000
26 For Commodities............................... 6,500
27 For Printing ................................. 12,000
28 For Equipment ................................ 1,500
29 For Telecommunications Services .............. 11,000
30 For Operation of Auto Equipment .............. 400
31 Total $528,800
32 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
33 For Expenses of the Business
34 Enterprise Program .............................$ 100,000
-108- BOB-91SB0630ccr1
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
35 For Commodities............................... 19,800
-109- BOB-91SB0630ccr1
1 For Equipment ................................ 1,100
2 For Telecommunications Services .............. 10,300
3 Total $1,339,600
4 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
5 For Personal Services ........................ $ 1,142,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 45,800
8 For State Contributions to State
9 Employees' Retirement System ................ 112,000
10 For State Contributions to Social
11 Security .................................... 87,500
12 For Group Insurance .......................... 156,600
13 For Contractual Services ..................... 792,200
14 For Travel ................................... 39,700
15 For Commodities .............................. 8,300
16 For Printing ................................. 5,000
17 For Equipment ................................ 74,900
18 For Electronic Data Processing ............... 35,300
19 For Telecommunications Services .............. 26,000
20 For Operation of Auto Equipment .............. 112,700
21 For Expenses of a Recycling
22 Program ..................................... 150,000
23 For Refunds .................................. 5,000
24 Total $2,793,600
25 Section 7A. The sum of $200,000, or so much thereof as
26 may be necessary, is appropriated from the Facilities
27 Management Revolving Fund to the Department of Central
28 Management Services for expenses related to the management of
29 facilities operated by the Department.
30 Section 7B. The sum of $250,000, or so much thereof as
31 may be necessary, is appropriated from the Special Events
32 Revolving Fund to the Department of Central Management
33 Services for expenses related to the lease or rental of
-110- BOB-91SB0630ccr1
1 buildings subject to the jurisdictions of the Department of
2 Central Management Services to individuals or organizations,
3 pursuant to Public Act 84-0961.
4 Section 8. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the objects and purposes hereinafter named to the
7 Department of Central Management Services:
8 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
9 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
10 For Personal Services ........................ $ 14,110,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 564,500
13 For State Contributions to State
14 Employees' Retirement System ................ 1,382,800
15 For State Contributions to Social
16 Security .................................... 1,079,500
17 For Group Insurance .......................... 1,647,200
18 For Contractual Services ..................... 2,784,600
19 For Travel ................................... 66,000
20 For Commodities .............................. 221,200
21 For Printing ................................. 235,800
22 For Equipment ................................ 41,300
23 For Electronic Data Processing ............... 53,861,900
24 For Telecommunications Services .............. 2,491,000
25 For Operation of Auto Equipment .............. 2,300
26 For Refunds .................................. 8,000,000
27 Total $86,488,200
28 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
29 For Personal Services ........................ $ 5,582,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 223,400
32 For State Contributions to State
33 Employees' Retirement System ................ 547,200
34 For State Contributions to Social
-111- BOB-91SB0630ccr1
1 Security .................................... 427,200
2 For Group Insurance .......................... 713,400
3 For Contractual Services ..................... 1,278,600
4 For Travel ................................... 45,000
5 For Commodities............................... 21,400
6 For Printing ................................. 70,700
7 For Equipment ................................ 26,300
8 For Telecommunications Services .............. 125,960,300
9 For Operation of Auto Equipment .............. 6,000
10 For Refunds .................................. 50,000
11 Total $134,952,200
12 Section 8A. The amount of $7,740,842, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1999, is reappropriated from an
15 appropriation heretofore made in Public Act 90-0585, Article
16 65, to the Department of Central Management Services from the
17 Statistical Services Revolving Fund for expenses on behalf of
18 other state agencies related to Year 2000 Compliance as
19 determined necessary by the Department of Central Management
20 Services.
21 Section 8B. The amount of $3,000,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 1999, is reappropriated from an
24 appropriation heretofore made in Public Act 91-0004, Article
25 1, Section 12, to the Department of Central Management
26 Services from the Statistical Services Revolving Fund for
27 expenses on behalf of other state agencies related to Year
28 2000 Compliance as determined necessary by the Department of
29 Central Management Services.
30 Section 8C. The amount of $11,000,000, or so much
31 thereof as may be necessary, is appropriated from the
32 Statistical Services Revolving Fund to the Department of
-112- BOB-91SB0630ccr1
1 Central Management Services for expenses on behalf of other
2 state agencies related to Year 2000 compliance as determined
3 necessary by the Department of Central Management Services.
4 Section 8D. The amount of $5,000,000, 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 contingency expenses on behalf of
8 other state agencies related to Year 2000 compliance as
9 determined necessary by the Department of Central Management
10 Services.
11 Section 8E. The sum of $20,000,000, or so much thereof
12 as may be necessary, is appropriated from the Wireless
13 Service Emergency Fund to the Department of Central
14 Management Services for grants to emergency telephone system
15 boards, qualified government entities, or the Department of
16 State Police for the design, implementation, operation,
17 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
18 services and public safety answering points and for
19 reimbursement of the Communications Revolving Fund for
20 administrative costs incurred by the Department of Central
21 Management Services related to administering the program.
22 Section 8F. The sum of $10,000,000, or so much thereof
23 as may be necessary, is appropriated from the Wireless
24 Carrier Reimbursement Fund to the Department of Central
25 Management Services for reimbursement of wireless carriers
26 for costs incurred in complying with the applicable
27 provisions of Federal Communications Commission wireless
28 enhanced 9-1-1 services mandates and for reimbursement of the
29 Communications Revolving Fund for administrative costs
30 incurred by the Department of Central Management Services
31 related to administering the program.
-113- BOB-91SB0630ccr1
1 Section 8G. The amount of $7,000,000, or so much thereof
2 as may be necessary, is appropriated from the Statistical
3 Services Revolving Fund to the Department of Central
4 Management Services for expenses on behalf of the Office of
5 the Secretary of State related to Year 2000 compliance.
6 Section 9. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to meet the
9 ordinary and contingent expenses of the Department of Central
10 Management Services:
11 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 2,281,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 125,500
16 For State Contributions to State
17 Employees' Retirement System ................ 223,100
18 For State Contributions to Social
19 Security .................................... 37,700
20 For Contractual Services ..................... 969,000
21 For Travel ................................... 3,900
22 For Commodities............................... 31,000
23 For Equipment ................................ 3,100
24 For Telecommunications Services .............. 33,500
25 For Operation of Auto Equipment .............. 33,600
26 Total $3,742,000
27 ARTICLE 16
28 Section 1. 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:
31 AGENCY-WIDE COSTS
32 For Contractual Services:
-114- BOB-91SB0630ccr1
1 Payable from:
2 General Revenue Fund ........................ $ 942,900
3 Tourism Promotion Fund ...................... 296,800
4 Intra-Agency Services Fund .................. 1,845,100
5 For Commodities:
6 Payable from:
7 General Revenue Fund ........................ 36,800
8 Tourism Promotion Fund ...................... 12,200
9 Intra-Agency Services Fund .................. 27,200
10 For Printing:
11 Payable from:
12 General Revenue Fund ........................ 31,100
13 Tourism Promotion Fund ...................... 40,200
14 Intra-Agency Services Fund .................. 37,000
15 For Equipment:
16 Payable from:
17 General Revenue Fund ........................ 52,800
18 Tourism Promotion Fund ...................... 67,300
19 Intra-Agency Services Fund .................. 61,300
20 For Electronic Data Processing:
21 Payable from:
22 General Revenue Fund ........................ 8,500
23 Tourism Promotion Fund ...................... 24,000
24 Intra-Agency Services Fund .................. 51,600
25 For Telecommunications Services:
26 Payable from:
27 General Revenue Fund ........................ 15,500
28 Tourism Promotion Fund ...................... 5,900
29 Intra-Agency Services Fund .................. 11,300
30 For Operation of Automotive Equipment:
31 Payable from:
32 General Revenue Fund ........................ 27,500
33 Tourism Promotion Fund ...................... 10,000
34 Intra-Agency Services Fund .................. 25,000
35 Total $3,630,000
-115- BOB-91SB0630ccr1
1 Section 2. 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 GENERAL ADMINISTRATION
5 For Personal Services:
6 Payable from:
7 General Revenue Fund ........................ $ 3,836,900
8 Tourism Promotion Fund ...................... 686,100
9 Intra-Agency Services Fund .................. 1,382,200
10 For Extra Help:
11 Payable from:
12 General Revenue Fund ........................ 7,000
13 Intra-Agency Services Fund................... 79,500
14 For Employee Retirement Contributions
15 Paid by Employer:
16 Payable from:
17 General Revenue Fund ........................ 152,800
18 Tourism Promotion Fund ...................... 27,400
19 Intra-Agency Services Fund .................. 55,300
20 For State Contributions to State
21 Employees' Retirement System:
22 Payable from:
23 General Revenue Fund ........................ 374,900
24 Tourism Promotion Fund ...................... 67,300
25 Intra-Agency Services Fund .................. 143,200
26 For State Contributions to Social Security:
27 Payable from:
28 General Revenue Fund ........................ 284,900
29 Tourism Promotion Fund ...................... 52,500
30 Intra-Agency Services Fund .................. 102,200
31 For Group Insurance:
32 Payable from:
33 Tourism Promotion Fund ...................... 104,400
34 Intra-Agency Services Fund .................. 197,200
35 For Contractual Services:
-116- BOB-91SB0630ccr1
1 Payable from:
2 General Revenue Fund ........................ 167,600
3 Tourism Promotion Fund ...................... 20,600
4 Intra-Agency Services Fund .................. 507,300
5 For Contractual Services - Repair and
6 Maintenance of EDP Equipment:
7 Payable from:
8 General Revenue Fund ........................ 23,500
9 Tourism Promotion Fund ...................... 7,500
10 For Travel:
11 Payable from:
12 General Revenue Fund ........................ 113,400
13 Tourism Promotion Fund ...................... 16,900
14 Intra-Agency Services Fund .................. 35,400
15 For Commodities:
16 Payable from:
17 General Revenue Fund ........................ 9,600
18 Tourism Promotion Fund ...................... 3,200
19 Intra-Agency Services Fund .................. 5,000
20 For Printing:
21 Payable from:
22 General Revenue Fund ........................ 8,900
23 Tourism Promotion Fund ...................... 500
24 For Equipment:
25 Payable from:
26 General Revenue Fund ........................ 40,100
27 Tourism Promotion Fund ...................... 7,000
28 For Operation of an Electronic Data
29 Processing Project to Administer
30 Federal Workforce Development
31 Programs including The Job Training
32 Partnership Act and The Workforce
33 Investment Act:
34 Payable from:
35 Federal Job-Training Information
-117- BOB-91SB0630ccr1
1 Systems Revolving Fund ..................... 1,500,000
2 For Electronic Data Processing:
3 Payable From:
4 General Revenue Fund ........................ 317,100
5 Tourism Promotion Fund ...................... 82,300
6 Intra-Agency Services Fund .................. 764,800
7 For Telecommunications Services:
8 Payable from:
9 General Revenue Fund ........................ 102,500
10 Tourism Promotion Fund ...................... 24,900
11 Intra-Agency Services Fund .................. 35,000
12 For Operation of Automotive Equipment:
13 Payable from:
14 General Revenue Fund ........................ 2,700
15 Tourism Promotion Fund ...................... 1,400
16 Intra-Agency Services Fund .................. 700
17 Total $11,351,700
18 Section 3. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the Tourism Promotion Fund to the Department of Commerce
21 and Community Affairs:
22 TOURISM OFFICE
23 For Personal Services .......................... $ 1,001,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................. 40,100
26 For State Contributions to State
27 Employees' Retirement System ................. 98,200
28 For State Contributions to Social Security ..... 76,600
29 For Group Insurance ............................ 116,000
30 For Contractual Services ....................... 423,700
31 For Contractual Services
32 Relating to Reimbursement of Administrative
33 Expenses of Regional Tourism Councils
34 or Tourism Development Organizations ......... 540,000
-118- BOB-91SB0630ccr1
1 For Travel ..................................... 100,000
2 For Commodities ................................ 14,300
3 For Printing ................................... 581,600
4 For Equipment .................................. 19,300
5 For Electronic Data Processing ................. 23,000
6 For Telecommunications Services ................ 52,700
7 For Operation of Automotive Equipment .......... 100
8 For Statewide Tourism Promotion ................ 6,560,700
9 For Illinois State Fair Ethnic
10 Village Expenses.............................. 61,000
11 For Advertising and Promotion of
12 Tourism throughout Illinois
13 under subsection (2)
14 of Section 4a of the Illinois
15 Promotion Act ................................ 13,174,300
16 For Advertising and Promotion of
17 Illinois Tourism in
18 International Markets ........................ 3,500,000
19 Total $26,383,200
20 Section 4. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Commerce and Community Affairs:
23 WORKFORCE DEVELOPMENT
24 For Personal Services:
25 Payable from:
26 General Revenue Fund ........................ $ 518,700
27 Job Training Partnership Fund ............... 3,953,700
28 For Employee Retirement Contributions
29 Paid by Employer:
30 General Revenue Fund ........................ 20,700
31 Job Training Partnership Fund ............... 158,200
32 For State Contributions to State
33 Employees' Retirement System:
34 Payable from:
-119- BOB-91SB0630ccr1
1 General Revenue Fund ........................ 50,800
2 Job Training Partnership Fund ............... 387,500
3 For State Contributions to Social Security:
4 Payable from:
5 General Revenue Fund ........................ 38,400
6 Job Training Partnership Fund ............... 302,500
7 For Group Insurance:
8 Payable from:
9 Job Training Partnership Fund ............... 452,400
10 For Contractual Services:
11 Payable from:
12 General Revenue Fund ........................ 75,600
13 Job Training Partnership Fund ............... 225,100
14 For Travel:
15 Payable from:
16 General Revenue Fund ........................ 33,800
17 Job Training Partnership Fund ............... 294,200
18 For Commodities:
19 Payable from:
20 General Revenue Fund ........................ 1,300
21 Job Training Partnership Fund ............... 25,800
22 For Printing:
23 Payable from:
24 General Revenue Fund ........................ 800
25 Job Training Partnership Fund ............... 19,800
26 For Equipment:
27 Payable from:
28 General Revenue Fund ........................ 7,000
29 Job Training Partnership Fund ............... 39,500
30 For Telecommunications Services:
31 Payable from:
32 General Revenue Fund ........................ 15,700
33 Job Training Partnership Fund ............... 91,200
34 For Operation of Automotive Equipment:
35 Payable from:
-120- BOB-91SB0630ccr1
1 General Revenue Fund ........................ 1,000
2 Job Training Partnership Fund ............... 10,400
3 Payable from Job Training Partnership Fund:
4 For Expenses of the Illinois Human
5 Resource Investment Council or
6 successor ................................... 70,000
7 For Administration, Training and
8 Technical Assistance for
9 Federal Workforce Development
10 Programs Including Job Training
11 Partnership Act and Workforce
12 Investment Act, including prior
13 year costs .................................. $10,000,000
14 Payable from General Revenue Fund:
15 To administer the Job Training and
16 Economic Development Grant
17 Program Act of 1997, as amended ............. $1,000,000
18 Total $17,794,100
19 Section 5. 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 BUSINESS DEVELOPMENT
23 For Personal Services:
24 Payable from:
25 General Revenue Fund......................... $ 2,842,200
26 Local Government Affairs Federal Trust Fund . 790,600
27 Federal Industrial Services Fund ............ 660,900
28 For Employee Retirement Contributions
29 Paid by Employer:
30 Payable from:
31 General Revenue Fund......................... 113,700
32 Local Government Affairs Federal Trust Fund . 31,600
33 Federal Industrial Services Fund ............ 26,400
34 For State Contributions to State
-121- BOB-91SB0630ccr1
1 Employees' Retirement System:
2 Payable from:
3 General Revenue Fund ........................ 278,500
4 Local Government Affairs Federal Trust Fund . 77,500
5 Federal Industrial Services Fund ............ 64,800
6 For State Contributions to Social Security:
7 Payable from:
8 General Revenue Fund ........................ 208,300
9 Local Government Affairs Federal Trust Fund . 60,500
10 Federal Industrial Services Fund ............ 50,600
11 For Group Insurance:
12 Payable from:
13 Local Government Affairs Federal Trust Fund . 98,600
14 Federal Industrial Services Fund ............ 92,800
15 For Contractual Services:
16 Payable from:
17 General Revenue Fund ........................ 312,900
18 Local Government Affairs Federal Trust Fund . 236,800
19 Federal Industrial Services Fund ............ 253,500
20 For Travel:
21 Payable from:
22 General Revenue Fund ........................ 138,200
23 Local Government Affairs Federal Trust Fund . 76,000
24 Federal Industrial Services Fund ............ 67,900
25 For Commodities:
26 Payable from:
27 General Revenue Fund ........................ 18,200
28 Local Government Affairs Federal Trust Fund . 14,800
29 Federal Industrial Services Fund ............ 12,300
30 For Printing:
31 Payable from:
32 General Revenue Fund ........................ 9,700
33 Local Government Affairs Federal Trust Fund . 19,100
34 Federal Industrial Services Fund ............ 20,000
35 For Equipment:
-122- BOB-91SB0630ccr1
1 Payable from:
2 General Revenue Fund ........................ 22,500
3 Local Government Affairs Federal Trust Fund . 15,600
4 Federal Industrial Services Fund ............ 102,000
5 For Telecommunications Services:
6 Payable from:
7 General Revenue Fund ........................ 108,000
8 Local Government Affairs Federal Trust Fund . 45,400
9 Federal Industrial Services Fund ............ 22,000
10 For Operation of Automotive Equipment:
11 Payable from:
12 General Revenue Fund ........................ 2,000
13 Federal Industrial Services Fund ............ 100
14 For Other Expenses of the Occupational
15 Safety and Health Administrative Program:
16 Payable from:
17 Federal Industrial Services Fund ............ 100,000
18 Payable from General Revenue Fund:
19 For Advertising and Promotion ................ 280,000
20 For Administrative and Related
21 Support for the First-Stop
22 Business Information Center
23 of Illinois ................................. 624,800
24 For Administrative and Related
25 Expenses of the Illinois
26 Coalition ................................... 260,000
27 For Administrative and Related
28 Expenses of the Illinois
29 Women's Business Ownership
30 Council ..................................... 25,000
31 Payable from Illinois Capital
32 Revolving Loan Fund:
33 For Administration and Related
34 Support Pursuant to Public
35 Act 84-0109, as amended ..................... 1,072,200
-123- BOB-91SB0630ccr1
1 Payable from Economic Research and
2 Information Fund:
3 For Purposes Set Forth in
4 Section 46.29 of the Civil
5 Administrative Code of Illinois
6 (20 ILCS 605/46.29) ......................... 250,000
7 Total $9,506,000
8 COAL DEVELOPMENT AND MARKETING
9 Section 6. The amount of $15,691,600, or so much thereof
10 as may be necessary, is appropriated from the Coal Technology
11 Development Assistance Fund to the Department of Commerce and
12 Community Affairs for expenses under the provisions of the
13 Illinois Coal Technology Development Assistance Act,
14 including prior years costs.
15 Section 7. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Commerce and Community Affairs:
18 FILMS
19 Payable from Tourism Promotion Fund:
20 For Personal Services ......................... $ 395,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................. 15,800
23 For State Contributions to State Employees'
24 Retirement System ............................ 38,800
25 For State Contributions to Social Security .... 30,300
26 For Group Insurance ........................... 46,400
27 For Contractual Services ...................... 122,900
28 For Travel .................................... 26,000
29 For Commodities ............................... 14,300
30 For Printing .................................. 23,500
31 For Equipment ................................. 7,300
32 For Electronic Data Processing ................ 10,000
33 For Telecommunications Services ............... 16,500
-124- BOB-91SB0630ccr1
1 For Operation of Automotive Equipment ......... 5,100
2 Total $752,400
3 Section 8. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Commerce and Community Affairs:
6 INTERNATIONAL BUSINESS
7 Payable from General Revenue Fund:
8 For Personal Services ......................... $ 842,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................. 33,700
11 For State Contributions to State Employees'
12 Retirement System ............................ 82,500
13 For State Contributions to Social Security .... 59,500
14 For Contractual Services ...................... 1,279,400
15 For Travel .................................... 74,300
16 For Commodities ............................... 9,900
17 For Printing .................................. 24,000
18 For Equipment ................................. 21,000
19 For Telecommunications Services ............... 108,000
20 For Administrative and Related Expenses
21 of the NAFTA Opportunity Centers ............. 153,700
22 For Operating Expenses for the
23 Hong Kong Office ............................. 306,500
24 For Expenses Relating to the Illinois
25 Export and Reverse Investment
26 Promotion Program ............................ 100,000
27 For Expenses Relating to Compliance
28 with the Belgium Social Security
29 System ....................................... 147,600
30 For all costs Associated with New
31 and Expanding International Markets
32 to Increase Export and Reverse
33 Investment Opportunities for Illinois
34 Business and Industries, Including the
-125- BOB-91SB0630ccr1
1 Development and Operation of two New
2 Regional Foreign Trade Offices .............. 1,725,000
3 Payable from the International and
4 Promotional Fund:
5 For the Expenses of Producing
6 Tourism Premiums and Promotional
7 Materials and for Costs of
8 International Business Program
9 Development, Export Materials and
10 Promotional Items as associated with
11 Activities that give Rise to Revenues
12 Deposited into the International and
13 Promotional Fund ............................. 725,000
14 Total $5,692,200
15 Section 9. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Commerce and Community Affairs:
18 COMMUNITY DEVELOPMENT
19 For Personal Services:
20 Payable from:
21 General Revenue Fund ......................... $ 1,377,900
22 Energy Administration Fund ................... 175,100
23 Federal Moderate Rehabilitation
24 Housing Fund ................................ 123,700
25 Low Income Home Energy
26 Assistance Block Grant Fund ................. 1,311,200
27 Community Services Block Grant Fund .......... 562,600
28 Community Development/Small Cities
29 Block Grant Fund ............................ 672,700
30 For Employee Retirement Contributions
31 Paid by Employer:
32 Payable from:
33 General Revenue Fund ......................... 55,100
34 Energy Administration Fund ................... 7,000
-126- BOB-91SB0630ccr1
1 Federal Moderate Rehabilitation
2 Housing Fund ................................ 4,900
3 Low Income Home Energy
4 Assistance Block Grant Fund ................. 52,500
5 Community Services Block Grant Fund .......... 22,500
6 Community Development/Small Cities
7 Block Grant Fund ............................ 26,900
8 For State Contributions to State
9 Employees' Retirement System:
10 Payable from:
11 General Revenue Fund ......................... 135,100
12 Energy Administration Fund ................... 17,200
13 Federal Moderate Rehabilitation
14 Housing Fund ................................ 12,100
15 Low Income Home Energy
16 Assistance Block Grant Fund ................. 128,500
17 Community Services Block Grant Fund .......... 55,100
18 Community Development/Small Cities
19 Block Grant Fund ............................ 65,900
20 For State Contributions to Social Security:
21 Payable from:
22 General Revenue Fund ......................... 93,000
23 Energy Administration Fund ................... 13,400
24 Federal Moderate Rehabilitation
25 Housing Fund ................................ 9,500
26 Low Income Home Energy
27 Assistance Block Grant Fund ................. 100,300
28 Community Services Block Grant Fund .......... 43,000
29 Community Development/Small Cities
30 Block Grant Fund ............................ 51,500
31 For Group Insurance:
32 Payable from:
33 Energy Administration Fund ................... 23,200
34 Federal Moderate Rehabilitation
35 Housing Fund ................................ 17,400
-127- BOB-91SB0630ccr1
1 Low Income Home Energy
2 Assistance Block Grant Fund ................. 162,400
3 Community Services Block Grant Fund .......... 69,600
4 Community Development/Small Cities
5 Block Grant Fund ............................ 95,700
6 For Contractual Services:
7 Payable from:
8 General Revenue Fund ......................... 105,600
9 Energy Administration Fund ................... 42,900
10 Federal Moderate Rehabilitation
11 Housing Fund ................................ 5,900
12 Low Income Home Energy
13 Assistance Block Grant Fund ................. 190,600
14 Community Services Block Grant Fund .......... 30,600
15 Community Development/Small Cities
16 Block Grant Fund ............................ 21,200
17 For Travel:
18 Payable from:
19 General Revenue Fund ......................... 68,100
20 Energy Administration Fund ................... 50,100
21 Federal Moderate Rehabilitation
22 Housing Fund ................................ 5,300
23 Low Income Home Energy
24 Assistance Block Grant Fund ................. 107,400
25 Community Services Block Grant Fund .......... 43,000
26 Community Development/Small Cities
27 Block Grant Fund ............................ 47,900
28 For Commodities:
29 Payable from:
30 General Revenue Fund ......................... 6,300
31 Energy Administration Fund ................... 2,000
32 Federal Moderate Rehabilitation
33 Housing Fund ................................ 1,700
34 Low Income Home Energy
35 Assistance Block Grant Fund ................. 8,100
-128- BOB-91SB0630ccr1
1 Community Services Block Grant Fund .......... 2,000
2 Community Development/Small Cities
3 Block Grant Fund ............................ 4,600
4 For Printing:
5 Payable from:
6 General Revenue Fund ......................... 3,500
7 Federal Moderate Rehabilitation
8 Housing Fund ................................ 300
9 Low Income Home Energy
10 Assistance Block Grant Fund ................. 115,000
11 Community Services Block Grant Fund .......... 1,000
12 Community Development/Small Cities
13 Block Grant Fund ............................ 1,300
14 For Equipment:
15 Payable from:
16 General Revenue Fund ......................... 15,600
17 Energy Administration Fund ................... 8,700
18 Federal Moderate Rehabilitation
19 Housing Fund ................................ 6,000
20 Low Income Home Energy
21 Assistance Block Grant Fund ................. 20,000
22 Community Services Block Grant Fund .......... 8,000
23 Community Development/Small Cities
24 Block Grant Fund ............................ 13,500
25 For Telecommunications Services:
26 Payable from:
27 General Revenue Fund ......................... 45,000
28 Energy Administration Fund ................... 6,100
29 Federal Moderate Rehabilitation
30 Housing Fund ................................ 4,700
31 Low Income Home Energy
32 Assistance Block Grant Fund ................. 36,000
33 Community Services Block Grant Fund .......... 11,500
34 Community Development/Small Cities
35 Block Grant Fund ............................ 15,000
-129- BOB-91SB0630ccr1
1 For Operation of Automotive Equipment:
2 Payable from:
3 General Revenue Fund ......................... 3,900
4 Energy Administration Fund ................... 1,000
5 Federal Moderate Rehabilitation
6 Housing Fund ................................ 500
7 Low Income Home Energy
8 Assistance Block Grant Fund ................. 2,900
9 Community Services Block Grant Fund .......... 1,300
10 Community Development/Small Cities
11 Block Grant Fund ............................ 1,100
12 Payable from Energy Administration Fund:
13 For Administrative and Grant Expenses
14 Relating to Training, Technical
15 Assistance, and Administration of the
16 Weatherization Programs ..................... 250,000
17 Payable from Rural Diversification
18 Revolving Fund:
19 For Administrative, Grant, and Loan
20 Expenses relating to the Rural
21 Diversification Program .................... 300,000
22 Payable from Community Development/Small
23 Cities Block Grant Fund:
24 For Administrative and Grant Expenses
25 Relating to Training, Technical
26 Assistance, and Administration of
27 the Community Development Assistance
28 Programs ................................... 2,000,000
29 Payable from the General Revenue Fund:
30 Administration and Operational
31 Expenses for the Mainstreet Program ........ 975,000
32 Total $10,075,200
33 RECYCLING AND WASTE MANAGEMENT
34 Section 10. The sum of $8,000,000, or as much thereof as
-130- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Solid Waste
2 Management Fund to the Department of Commerce and Community
3 Affairs for financial assistance for recycling and reuse in
4 accordance with Section 22.15 of the Environmental Protection
5 Act, the Illinois Solid Waste Management Act and the Solid
6 Waste Planning and Recycling Act, including prior year costs.
7 Section 11. The sum of $4,545,400, or so much thereof as
8 may be necessary, is appropriated from the Used Tire
9 Management Fund to the Department of Commerce and Community
10 Affairs for the purposes as provided for in Section 55.6 of
11 the Environmental Protection Act, including prior year costs.
12 Section 12. The amount of $1,335,000, or so much thereof
13 as may be necessary, is appropriated from the Solid Waste
14 Management Revolving Loan Fund to the Department of Commerce
15 and Community Affairs for solid waste loans.
16 GENERAL ADMINISTRATION
17 GRANTS-IN-AID
18 Section 13. The sum of $9,293,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 the State's Share of State's Attorneys' and Assistant State's
22 Attorneys' salaries, including prior year costs.
23 Section 14. The sum of $663,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Commerce and Community Affairs for
26 the annual stipend for sheriffs as provided in subsection (d)
27 of Section 4-6003 and Section 4-8002 of the Counties Code.
28 TOURISM
29 GRANTS-IN-AID
30 Section 15. The following named amounts, or so much
-131- BOB-91SB0630ccr1
1 thereof as may be necessary, are appropriated to the
2 Department of Commerce and Community Affairs for the Tourism
3 Matching Grant Program pursuant to 20 ILCS 665/8-1:
4 Payable from the Tourism Promotion Fund:
5 Tourism Grants --
6 For Counties under 1,000,000 ................ $ 906,300
7 For Counties over 1,000,000 ................. 543,700
8 Total $1,450,000
9 Section 16. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Commerce and Community Affairs:
12 Payable from Local Tourism Fund:
13 For grants to Convention and Tourism Bureaus--
14 Chicago Convention and Tourism Bureau ...... $ 2,362,100
15 Chicago Tourism Council .................... 2,028,900
16 Balance of State ........................... 8,783,300
17 Total $13,174,300
18 Section 17. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs for Grants and
21 Loans pursuant to 20 ILCS 665/8a:
22 Payable from the Tourism Promotion Fund ........ $ 3,000,000
23 Payable from the Tourism Attraction
24 Development Matching Grant Fund .............. 100,000
25 Total $3,100,000
26 Section 18. The amount of $1,500,000, or so much thereof
27 as may be necessary, is appropriated to the Department of
28 Commerce and Community Affairs from the Tourism Promotion
29 Fund for purposes pursuant to the Illinois Promotion Act, 20
30 ILCS 665/4a-1 to match funds from sources in the private
31 sector.
-132- BOB-91SB0630ccr1
1 Section 19. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Illinois Health and Physical Fitness
5 Foundation for the State Games of America.
6 Section 20. The sum of $100,000, 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 Illinois Health and Physical Fitness
10 Foundation for the Prairie State Games.
11 Section 21. The amount of $1,000,000, or so much thereof
12 as may be necessary, is appropriated from the Tourism
13 Promotion Fund to the Department of Commerce and Community
14 Affairs for a grant to the Chicago Convention and Tourism
15 Bureau.
16 Section 22. The amount of $741,000, or so much thereof
17 as may be necessary is appropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 a grant to the Chicago Convention and Tourism Bureau.
20 WORKFORCE DEVELOPMENT
21 GRANTS-IN-AID
22 Section 23. The following named amount of $287,800, or
23 so much thereof as may be necessary, is appropriated from the
24 General Revenue Fund to the Department of Commerce and
25 Community Affairs for providing labor management grants and
26 resources.
27 Section 24. The amount of $24,188,800, or so much
28 thereof as may be necessary, is appropriated from the General
29 Revenue Fund to the Department of Commerce and Community
-133- BOB-91SB0630ccr1
1 Affairs for Industrial Development Grants to supplement
2 training programs to provide on-the-job training
3 demonstration projects and for training grants to assist
4 dislocated manufacturing workers and farmers and for
5 Industrial Development Grants to supplement training programs
6 to provide on-the-job training demonstration projects
7 including prior year costs.
8 Section 25. The amount of $85,000,000, or so much
9 thereof as may be necessary, is appropriated to the
10 Department of Commerce and Community Affairs from the Federal
11 Workforce Development Fund for administration and grant
12 expenses of the Welfare to Work Grant Program, or other job
13 training, education, or employment programs, including prior
14 year costs.
15 Section 26. The amount of $220,000,000, or so much
16 thereof as may be necessary, is appropriated to the
17 Department of Commerce and Community Affairs from the Job
18 Training Partnership Fund for grants for Federal Workforce
19 Development Programs including Job Training Partnership Act
20 and Workforce Investment Act, including prior year costs.
21 BUSINESS DEVELOPMENT
22 GRANTS-IN-AID
23 Section 27. The following named amounts, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Commerce and Community Affairs for grants for
26 Small Business Development Centers, including prior year
27 costs:
28 Payable from General Revenue Fund ............ $ 1,446,100
29 Payable from Local Government Affairs
30 Federal Trust Fund .......................... 1,800,000
31 Total $3,246,100
-134- BOB-91SB0630ccr1
1 Section 28. The amount of $6,050,300, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the General Revenue Fund
4 for technology related grants, loans, investments, and
5 administrative expenses pursuant to the Technology
6 Advancement and Development Act.
7 Section 29. The following named amount of $575,000, or
8 so much thereof as may be necessary, is appropriated to the
9 Department of Commerce and Community Affairs from the
10 Technology Innovation and Commercialization Fund for making
11 grants pursuant to 20 ILCS 605/46.19a.
12 Section 30. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Commerce and Community Affairs for the purpose
15 of grants, loans, and investments in accordance with the
16 provisions of Public Act 84-0109, as amended:
17 Illinois Capital
18 Revolving Loan Fund ......................... $ 13,000,000
19 Illinois Equity Fund ........................ 2,000,000
20 Total $15,000,000
21 Section 31. The following named amount of $400,000, or
22 so much there of as may be necessary, and allowable using
23 funds from the U.S. Department of Defense or from earned
24 revenue, is appropriated to the Department of Commerce and
25 Community Affairs from the Urban Planning Assistance Fund,
26 for the U.S. Department of Defense Procurement Assistance
27 Program, including prior year costs.
28 Section 32. The following named amount of $2,000,000, or
29 so much thereof as may be necessary, is appropriated to the
30 Department of Commerce and Community Affairs from the Local
31 Government Affairs Federal Trust Fund for administration and
-135- BOB-91SB0630ccr1
1 grant expenses relating to Small Business Development
2 Management and Technical Assistance, Labor Management
3 Programs for New and Expanding Businesses, and economic and
4 technological assistance to Illinois communities and units of
5 local government, including prior year costs.
6 Section 33. The amount of $6,650,000, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the New Technology
9 Recovery Fund for purposes of technology related grants,
10 loans, investments and administrative expenses pursuant to
11 the Technology Advancement and Development Act.
12 Section 34. The following named amount of $512,000, 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 the purpose of providing grants to
16 existing procurement centers to expand participation in the
17 government contracting process and to increase the
18 opportunities for purchasing outsourcing among Illinois
19 suppliers.
20 Section 35. The amount of $1,000,000, or so much thereof
21 as may be necessary, is appropriated from the Small Business
22 Environmental Assistance Fund to the Department of Commerce
23 and Community Affairs for expenses of the Small Business
24 Environmental Assistance Program.
25 Section 36. The sum of $1,400,000, or so much thereof as
26 may be necessary, is appropriated from the Local Government
27 Affairs Federal Trust Fund to the Department of Commerce and
28 Community Affairs for administration and grant expenses of
29 the National Institute of Standards and Technology and State
30 Technology Extension Program, including prior year costs.
-136- BOB-91SB0630ccr1
1 Section 37. The amount of $1,000,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 grants and administrative expenses for the Illinois
5 Technology Enterprise Corporation Program.
6 Section 38. The sum of $250,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 1999, from reappropriations heretofore
9 made in Article 74, Section 37, of Public Act 90-0585, is
10 reappropriated from the General Revenue Fund to the
11 Department of Commerce and Community Affairs for making
12 grants and loans through the Minority Controlled and Female
13 Controlled Business Loan Board.
14 Section 39. The amount of $50,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to the Lincoln Foundation for Business Excellence to
18 administer the Lincoln Awards for Excellence Program.
19 Section 40. The amount of $6,700,000, 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 74, Section 57 of Public Act 90-0585,
23 approved June 4, 1998, is reappropriated from the Capital
24 Development Fund to the Department of Commerce and Community
25 Affairs for the Argonne National Laboratory to construct a
26 beamline research facility to provide access to the Advanced
27 Photon Source.
28 COAL DEVELOPMENT AND MARKETING
29 GRANTS-IN-AID
-137- BOB-91SB0630ccr1
1 Section 41. The amount of $22,000,000, new
2 appropriation, is appropriated, and $3,000,000, or so much
3 thereof as may be necessary, and remains unexpended at the
4 close of business on June 30, 1999, from appropriations
5 heretofore made in Article 74, Section 38 of Public Act
6 90-0585, approved June 4, 1998, is reappropriated from the
7 Coal Development Fund to the Department of Commerce and
8 Community Affairs for the purpose of providing partial funds
9 for planning, design, engineering and testing, and
10 construction of a low emissions boiler system for Illinois
11 high-sulfur coals.
12 No contract shall be entered into or obligation incurred
13 for any expenditures from appropriations made in Section 41
14 of this Article until after the purposes and amounts have
15 been approved in writing by the Governor.
16 Section 42. The amount of $2,500,000, or so much thereof
17 as may be necessary, is appropriated from the Institute of
18 Natural Resources Special Projects Fund to the Department of
19 Commerce and Community Affairs for the purpose of disbursing
20 federal grant funds for coal related projects, including coal
21 desulfurization research and development, including prior
22 year costs.
23 Section 43. The amount of $2,950,000, or so much thereof
24 as may be necessary, and remain unexpended at the close of
25 business on June 30, 1999, from reappropriations heretofore
26 made in Article 74, Section 40 of Public Act 90-0585,
27 approved June 4, 1998, is reappropriated from the Coal
28 Development Fund to the Department of Commerce and Community
29 Affairs for the purpose of providing partial matching funds
30 to Sargent and Lundy for the design, engineering and
31 development of the State-of-the-Art Power Plant Workstation
32 for Pulverized Coal Plants.
33 No contract shall be entered into or obligation incurred
-138- BOB-91SB0630ccr1
1 for any expenditures from appropriations made in Section 43
2 of this Article until after the purposes and amounts have
3 been approved in writing by the Governor.
4 Section 44. The amount of $751,200, or so much thereof
5 as may be necessary, and remain unexpended at the close of
6 business on June 30, 1999, from reappropriations heretofore
7 made in Article 74, Section 41 of Public Act 90-0585,
8 approved June 4, 1998, is reappropriated from the Coal
9 Development Fund to the Department of Commerce and Community
10 Affairs for the purpose of providing partial matching funds
11 for the design and demonstration of the Benetech Sodium
12 Enhanced Sorbent Injection Process at Western Illinois
13 University.
14 No contract shall be entered into or obligation incurred
15 for any expenditures from appropriations made in Section 44
16 of this Article until after the purposes and amounts have
17 been approved in writing by the Governor.
18 Section 45. The amount of $12,500,000, or so much
19 thereof as may be necessary, is appropriated from the Coal
20 Development Fund to the Department of Commerce and Community
21 Affairs for the purpose of providing a grant to the City of
22 Springfield for the planning, design, engineering, testing,
23 construction, and other associated costs for a scrubber to
24 reduce sulphur dioxide and other emissions.
25 No contract shall be entered into or obligation incurred
26 for any expenditure from appropriations made in Section 45 of
27 this Article until after the purpose and amounts have been
28 approved in writing by the Governor.
29 COMMUNITY DEVELOPMENT
30 GRANTS-IN-AID
31 Section 46. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the purposes
-139- BOB-91SB0630ccr1
1 named, are appropriated to the Department of Commerce and
2 Community Affairs:
3 Payable from Federal Moderate Rehabilitation
4 Housing Fund:
5 For housing assistance payments
6 including Reimbursement of
7 prior year costs .......................... $ 1,600,000
8 Payable from Energy Administration Fund:
9 For Grants to and Technical Assistance
10 Services for Nonprofit Community
11 Organizations Including Reimbursement for
12 costs in prior years ....................... 17,500,000
13 Total $19,100,000
14 Section 47. The following named amount of $120,000,000,
15 or so much thereof as may be necessary, is appropriated to
16 the Department of Commerce and Community Affairs from the Low
17 Income Home Energy Assistance Block Grant Fund for grants to
18 eligible recipients under the Low Income Home Energy
19 Assistance Act of 1981, including reimbursement for costs in
20 prior years.
21 Section 48. The amount of $90,000,000, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Commerce and Community Affairs from the
24 Supplemental Low-Income Energy Assistance Fund for grants and
25 administrative expenses pursuant to Section 13 of the Energy
26 Assistance Act of 1989, as amended, including prior year
27 costs.
28 Section 49. The following named amount of $160,000,000,
29 or so much thereof as may be necessary, is appropriated to
30 the Department of Commerce and Community Affairs from the
31 Community Development/Small Cities Block Grant Fund for
32 grants to local units of government or other eligible
-140- BOB-91SB0630ccr1
1 recipients as defined in the Community Development Amendments
2 of 1981 for Illinois cities with populations under 50,000,
3 including reimbursement for costs in prior years.
4 Section 50. The following named amount of $45,000,000,
5 or so much thereof as may be necessary, is appropriated to
6 the Department of Commerce and Community Affairs from the
7 Community Services Block Grant Fund for grants to eligible
8 recipients as defined in the Community Services Block Grant
9 Act, including reimbursement for costs in prior years.
10 No more than 15% of the funds allocated to Community
11 Action Agencies and other local recipients under the
12 Community Services Block Grant, may be required by the
13 Department to be utilized to implement programs established
14 by the Department.
15 Section 51. The following named amount of $173,200, or
16 so much thereof as may be necessary, and as remains
17 unexpended at the close of business on June 30, 1999, from
18 reappropriations heretofore made in Article 74, Section 46 of
19 Public Act 90-0585, approved June 4, 1998, is reappropriated
20 from the Illinois Civic Center Bond Fund to the Department of
21 Commerce and Community Affairs for the payment of grants on
22 projects certified under the Metropolitan Civic Center
23 Support Act for construction of civic centers.
24 Section 52. The following named amount of $20,000,000,
25 or so much thereof as may be necessary, is appropriated from
26 the Public Infrastructure Construction Loan Revolving Fund to
27 the Department of Commerce and Community Affairs for the
28 purpose of grants, loans, investments, and administrative
29 expenses in accordance with Article 8 of the Build Illinois
30 Act.
31 Section 53. The amount of $115,000, or so much thereof
-141- BOB-91SB0630ccr1
1 as may be necessary, is appropriated from the Agricultural
2 Premium Fund to the Department of Commerce and Community
3 Affairs for the ordinary and contingent expenses of the Rural
4 Affairs Institute at Western Illinois University.
5 Section 54. The sum of $60,137, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 1999, from reappropriations heretofore
8 made in Article 74, Section 49, of Public Act 90-0585,
9 approved June 4, 1998, is reappropriated from the General
10 Revenue Fund to the Department of Commerce and Community
11 Affairs for making a grant to the city of Chicago for all
12 costs associated with the planning, development and
13 construction of the Lou Rawls Theater and Cultural Center.
14 Section 55. The sum of $500,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to the Northeastern Illinois Planning Commission for
18 projects designed to assist with regional planning issues.
19 Section 56. The amount of $2,000,000, or so much
20 thereof as may be necessary, is appropriated from the Energy
21 Assistance Contribution Fund to the Department of Commerce
22 and Community Affairs for the administration and grant
23 expenses for energy assistance programs, including prior year
24 costs.
25 Section 56a. The sum of $15,000,000, or so much thereof
26 as may be necessary, is appropriated from the Large Business
27 Attraction Fund to the Department of Commerce and Community
28 Affairs for the purpose of grants, loans, investments, and
29 administrative expenses in accordance with Article 10 of the
30 Build Illinois Act.
-142- BOB-91SB0630ccr1
1 ENERGY CONSERVATION
2 GRANTS-IN-AID
3 Section 57. The amount of $169,251.72, or so much
4 thereof as may be necessary, and remains unexpended at the
5 close of business on June 30, 1999, from reappropriations
6 heretofore made in Article 74, Section 51 of Public Act
7 90-0585, approved June 4, 1998, is reappropriated from the
8 Petroleum Violation Fund to the Department of Commerce and
9 Community Affairs for expenses connected with the grants for
10 a Statewide School Weatherization Program.
11 Section 58. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Commerce and Community Affairs for expenses and
14 grants connected with Energy Programs, including prior year
15 costs:
16 Payable from Institute of Natural
17 Resources Federal Projects
18 Grant Fund ..................................$ 2,000,000
19 Payable from Petroleum Violation
20 Fund ........................................$ 7,058,800
21 Section 59. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Commerce and Community Affairs for expenses and
24 grants connected with the State Energy Program, including
25 prior year costs:
26 Payable from:
27 Exxon Oil Overcharge
28 Settlement Fund ...............................$ 600,000
29 Federal Energy Fund ..........................$ 3,400,000
30 Section 60. The amount of $10,000,000, or so much
31 thereof as may be necessary, is appropriated to the
32 Department of Commerce and Community Affairs from the
-143- BOB-91SB0630ccr1
1 Renewable Energy Resources Trust Fund for grants, loans,
2 investments and administrative expenses of the Renewable
3 Energy Resources Program, including prior year costs.
4 Section 61. The amount of $5,000,000, or so much thereof
5 as may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs from the Energy Efficiency
7 Trust Fund for grants and administrative expenses relating to
8 projects that promote energy efficiency, including prior year
9 costs.
10 Section 62. The sum of $1,000,000, or so much thereof as
11 may be necessary, is appropriated from the Alternative Fuels
12 Fund to the Department of Commerce and Community Affairs for
13 administration and grant expenses of the Ethanol Fuel
14 Research Program, including prior year costs.
15 DEBT SERVICE
16 Section 63. The following named amount of $14,418,700,
17 or so much thereof as may be necessary, is appropriated from
18 the Illinois Civic Center Bond Retirement and Interest Fund
19 to the Department of Commerce and Community Affairs for the
20 payment of principal and interest and premium, if any, on
21 Limited Obligation Revenue Bonds issued pursuant to the
22 Metropolitan Civic Center Support Act.
23 COAL DEVELOPMENT AND MARKETING -
24 PERMANENT IMPROVEMENTS
25 Section 64. The amount of $1,395,195, 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 and
28 reappropriations heretofore made in Article 74, Section 55 of
29 Public Act 90-0585, June 4, 1998, is reappropriated from the
-144- BOB-91SB0630ccr1
1 Coal Development Fund to the Department of Commerce and
2 Community Affairs for capital development of coal resources.
3 No contract shall be entered into or obligation incurred
4 from any expenditures from appropriations made in Section 65
5 of this Article until after the purposes and amounts have
6 been approved in writing by the Governor.
7 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
8 Section 65. The amount of $7,039,300, or so much thereof
9 as may be necessary, and as remains unexpended at the close
10 of business on June 30, 1999 from appropriations and
11 reappropriations heretofore made in Article 74, Section 55.5
12 of Public Act 90-0585, approved June 4, 1998, is
13 reappropriated from the Coal Development Fund to the
14 Department of Commerce and Community Affairs for the
15 development of other forms of energy.
16 No contract shall be entered into or obligation incurred
17 for any expenditures from appropriations made in Section 66
18 of this Article until after the purposes and amounts have
19 been approved in writing by the Governor.
20 REFUNDS
21 Section 66. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Commerce and Community Affairs:
24 For refunds to the Federal Government and other refunds:
25 Payable from Urban Planning
26 Assistance Fund ............................ $ 50,000
27 Payable from Local Government
28 Affairs Federal Trust Fund ................. 50,000
29 Payable from Federal Industrial
30 Services Fund .............................. 50,000
31 Payable from Energy Administra-
32 Tuition Fund ............................... 300,000
33 Payable from Federal Moderate
-145- BOB-91SB0630ccr1
1 Rehabilitation Housing Fund ................ 50,000
2 Payable from Low Income Home
3 Energy Assistance Block
4 Grant Fund ................................. 600,000
5 Payable from Community Services
6 Block Grant Fund ........................... 170,000
7 Payable from Community Development/
8 Small Cities Block Grant Fund .............. 300,000
9 Payable from Job Training
10 Partnership Fund ........................... 650,000
11 Payable from the International
12 and Promotional Fund ...................... 50,000
13 Total $2,270,000
14 Section 67. The sum of $814,444, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to WTTW-TV in Chicago for digitalization
18 infrastructure.
19 Section 68. The sum of $814,444, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 a grant to WTVP-TV in Peoria for digitalization
23 infrastructure.
24 Section 69. The sum of $814,444, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
28 Springfield for digitalization infrastructure.
29 Section 70. The sum of $150,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Commerce and Community Affairs for
-146- BOB-91SB0630ccr1
1 a grant to Roosevelt University for the Learning for Earning
2 program.
3 Section 71. The sum of $150,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to the Museum of Contemporary Art.
7 Section 72. The sum of $500,000, 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 National Conference of State Legislatures.
11 Section 73. The sum of $1,000,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 a grant to the Illinois Facilities Fund to match funds
15 provided by the Community Development Financial Institutions
16 Fund.
17 Section 74. The sum of $250,000, or so much thereof as
18 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 National Vietnam Veterans Art
21 Museum.
22 Section 75. The sum of $500,000, or so much thereof as
23 may be necessary, is appropriated from the Grape and Wine
24 Resources Fund to the Department of Commerce and Community
25 Affairs for a grant to the Grape and Wine Resources Council
26 for operational expenses pursuant to 235 ILCS 5/12-4.
27 Section 76. The sum of $6,000,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
-147- BOB-91SB0630ccr1
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
30 "TRUE GRID" program.
-148- BOB-91SB0630ccr1
1 Section 78d. The sum of $1,500,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant for activities associated with the retention of
5 active Illinois military installations.
6 Section 78f. The sum of $4,000,000, 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 all costs associated with the construction of
10 Vision Home.
11 Section 78g. The sum of $4,000,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 making grants to community organizations, for not-for-profit
15 corporations, or local governments linked to the development
16 of job creation projects that would increase economic
17 development in economically depressed areas within the state.
18 Section 79. The sum of $250,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from appropriations heretofore
21 made for such purpose in Article 74, Section 98 of Public Act
22 90-0585, is reappropriated from the General Revenue Fund to
23 the Department of Commerce and Community Affairs for the
24 purpose of a grant to the Grape and Wine Council for
25 operational expenses.
26 Section 80. The sum of $50,000, 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 201 of Public
30 Act 90-0585, is reappropriated from the General Revenue Fund
31 to the Department of Commerce and Community Affairs for the
-149- BOB-91SB0630ccr1
1 purpose of a grant to the Mississippi River Cycling and
2 Hiking Corridor Association.
3 Section 81. The sum of $5,000, or so much thereof as may
4 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 206 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 Warren County War Memorial
10 Foundation for a memorial.
11 Section 82. The sum of $25,000, 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 296 of Public
15 Act 90-0585, as amended, is reappropriated from the General
16 Revenue Fund to the Department of Commerce and Community
17 Affairs for the purpose of a grant to the Mt. Greenwood
18 Chamber of Commerce for historic lamps on 111th Street two
19 blocks east and west of Kedzie Avenue.
20 Section 83. The sum of $300,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1999, from appropriations heretofore
23 made for such purpose in Article 74, Section 309 of Public
24 Act 90-0585, is reappropriated from the General Revenue Fund
25 to the Department of Commerce and Community Affairs for the
26 purpose of a grant to the Austin Cultural Arts Center for all
27 costs associated with its planning, design, and construction.
28 Section 84. The sum of $50,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1999, from appropriations heretofore
31 made for such purpose in Article 74, Section 260 of Public
-150- BOB-91SB0630ccr1
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 study of the Convention and Sports Arena in
4 Joliet.
5 Section 85. The sum of $300,000, 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 190 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 Mid-America Port Authority.
12 Section 86. The sum of $60,000, 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 230 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 Hegewisch Chamber of Commerce.
19 Section 87. The sum of $50,000, 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 237 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 Chicago Avenue Business
26 Association.
27 Section 88. 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
30 made for such purpose in Article 74, Section 238 of Public
31 Act 90-0585, is reappropriated from the General Revenue Fund
-151- BOB-91SB0630ccr1
1 to the Department of Commerce and Community Affairs for the
2 purpose of a grant to the Fullerton Avenue Merchants
3 Association.
4 Section 89. The sum of $30,000, 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 241 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 18th Street Business Association.
11 Section 90. The sum of $100,000, 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 242 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 47th Street Chamber of Commerce.
18 Section 91. The sum of $100,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from appropriations heretofore
21 made for such purpose in Article 74, Section 271 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 the 5th City Reformulation Development
25 for economic development activities.
26 Section 92. The sum of $50,000, 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 278 of Public
30 Act 90-0585, is reappropriated from the General Revenue Fund
31 to the Department of Commerce and Community Affairs for the
-152- BOB-91SB0630ccr1
1 purpose of a grant to the Pilson Together Chamber of Commerce
2 for economic development programs.
3 Section 93. The sum of $30,000, 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 279 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 Back of the Yards Community Council
10 for economic development programs.
11 Section 94. The sum of $10,000, 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 314 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 Smithboro for expenses
18 related to economic development programs.
19 Section 95. The sum of $500,000, 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 93 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 Norwood Park Chamber of Commerce
26 for all costs associated with the purchase, lease,
27 renovation, and rehabilitation of the Norwood Park Train
28 Station.
29 Section 96. The sum of $35,000, 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
-153- BOB-91SB0630ccr1
1 made for such purpose in Article 74, Section 149 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 Northbrook Park District for apron
5 construction at the Northbrook Velodrome.
6 Section 97. The sum of $100,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 1999, from appropriations heretofore
9 made for such purpose in Article 74, Section 231 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 South Chicago Consortium.
13 Section 98. The sum of $100,000, 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 74, Section 232 of Public
17 Act 90-0585, is reappropriated from the General Revenue Fund
18 to the Department of Commerce and Community Affairs for the
19 purpose of a grant to the South Chicago YMCA.
20 Section 99. 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 appropriations heretofore
23 made for such purpose in Article 74, Section 240 of Public
24 Act 90-0585, is reappropriated from the General Revenue Fund
25 to the Department of Commerce and Community Affairs for the
26 purpose of a grant to the Pilsen YMCA.
27 Section 100. The sum of $150,000, 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 251 of Public
31 Act 90-0585, is reappropriated from the General Revenue Fund
-154- BOB-91SB0630ccr1
1 to the Department of Commerce and Community Affairs for the
2 purpose of a grant to Shields Township.
3 Section 101. 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 appropriations heretofore
6 made for such purpose in Article 74, Section 252 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 City of Waukegan.
10 Section 102. 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 for such purpose in Article 74, Section 253 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 North Chicago.
17 Section 103. The sum of $700,000, 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 255 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 Dolton for all costs
24 associated with the construction of a swimming pool in the
25 Village of Dolton.
26 Section 104. The sum of $25,000, 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 257 of Public
30 Act 90-0585, is reappropriated from the General Revenue Fund
31 to the Department of Commerce and Community Affairs for the
-155- BOB-91SB0630ccr1
1 purpose of a grant to the Village of Markham.
2 Section 105. The sum of $35,000, 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 272 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 West Side Ministers Alliance.
9 Section 106. The sum of $250,000, 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 273 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 Chicago Park District for all costs
16 associated with acquisition, development, renovation, repair
17 or construction and equipment for a regional indoor athletic
18 facility.
19 Section 107. The sum of $10,000, 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 276 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 Manhattan Park District for
26 updating restrooms at Central Park in Manhattan for ADA
27 compliance.
28 Section 108. The following named amounts, 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
31 heretofore made for such purposes in Article 74, Section
-156- BOB-91SB0630ccr1
1 406.5 of Public Act 90-0585, as amended, are reappropriated
2 from the General Revenue Fund to the Department of Commerce
3 and Community Affairs for grants to the following:
4 Illinois Hispanic Scholarship Fund
5 for General Operations and Freshman
6 Educational Programs ........................ $ 30,000
7 Spanish Action Community of Chicago for
8 General Operations and Capital
9 Improvements ................................ 25,000
10 Humboldt Park Youth Development Program
11 for General Operations and Educational
12 Programs .................................... 20,000
13 Puerto Rican Chamber of Commerce for
14 General Operations, Training and
15 Development Programs ........................ 20,000
16 Bethesda Human Resources for General
17 Operations and Youth Programs ............... 15,000
18 East Village Association for General
19 Operations and Community Services ........... 15,000
20 Old Wicker Park Community Council for
21 General Operations and Community
22 Services .................................... 15,000
23 Association House of Chicago for Direct
24 Support for Programs at Humboldt
25 Elementary School and Related Community
26 Programs at the School ...................... 15,000
27 Second-Generation Organization for
28 Youth for General Operations and Youth
29 Education Programs .......................... 30,000
30 Latin United Community Housing Association
31 for General Operations and Homeowners
32 Insurance Programs .......................... 25,000
33 Ruiz Belvis Cultural Center for General
34 Operations and Youth Educational
35 Programs .................................... 20,000
-157- BOB-91SB0630ccr1
1 World Art Expressions, Inc. for General
2 Operations and Youth Community Art
3 Programs .................................... 20,000
4 Total $250,000
5 Section 109. The sum of $100,000, 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 430 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 South Chicago Consortium.
12 Section 110. The sum of $150,000, 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 432 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 Westside Association for community
19 action projects.
20 Section 111. The sum of $50,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1999, from appropriations heretofore
23 made for such purpose in Article 74, Section 435 of Public
24 Act 90-0585, is reappropriated from the General Revenue Fund
25 to the Department of Commerce and Community Affairs for the
26 purpose of a grant to the Mary Brown Center in East St.
27 Louis.
28 Section 112. The sum of $788,207, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1999, from appropriations heretofore
31 made for such purpose in Article 74, Section 142 of Public
-158- BOB-91SB0630ccr1
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 various improvements for local governments and
4 educational facilities.
5 Section 113. 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 appropriations heretofore
8 made for such purpose in Article 74, Section 157 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 Town of Cicero for infrastructure
12 relocation.
13 Section 114. The sum of $75,000, 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 74, Section 158 of Public
17 Act 90-0585, is reappropriated from the General Revenue Fund
18 to the Department of Commerce and Community Affairs for the
19 purpose of a grant to the City of Savanna for Savanna Army
20 Depot operations.
21 Section 115. The sum of $150,000, 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 174 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 City of O'Fallon for a new
28 Conference Center.
29 Section 116. The sum of $50,000, 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
-159- BOB-91SB0630ccr1
1 made for such purpose in Article 74, Section 179 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 Village of St. Joseph for a park
5 area upgrade.
6 Section 117. The sum of $500,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 1999, from appropriations heretofore
9 made for such purpose in Article 74, Section 185 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 Town of Cicero for a community
13 youth center.
14 Section 118. The sum of $250,000, 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 186 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 Village of Lyons for an elevator
21 for the old village hall.
22 Section 122. The sum of $250,000, 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 195 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 City of Murphysboro for a youth
29 recreation center.
30 Section 119. The sum of $100,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-160- BOB-91SB0630ccr1
1 business on June 30, 1999, from appropriations heretofore
2 made for such purpose in Article 74, Section 198 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 Village of Chatham for a teen
6 center.
7 Section 120. The sum of $3,800, 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 208 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 Warren County for infrastructure
14 improvements at the fairgrounds.
15 Section 121. The sum of $3,800, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1999, from appropriations heretofore
18 made for such purpose in Article 74, Section 209 of Public
19 Act 90-0585, is reappropriated from the General Revenue Fund
20 to the Department of Commerce and Community Affairs for the
21 purpose of a grant to Warren County for the Warren County
22 Prime Beef Festival for capital improvements.
23 Section 122. 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 226 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 Elk Grove Village for signage.
30 Section 123. The sum of $550,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-161- BOB-91SB0630ccr1
1 business on June 30, 1999, from appropriations heretofore
2 made for such purpose in Article 74, Section 256 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 Village of Dolton for various
6 equipment purchases.
7 Section 124. The sum of $400,000, 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 282 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 Village of Oak Lawn for all costs
14 associated with town redevelopment.
15 Section 125. The sum of $25,000, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 1999, from appropriations heretofore
18 made for such purpose in Article 74, Section 287 of Public
19 Act 90-0585, is reappropriated from the General Revenue Fund
20 to the Department of Commerce and Community Affairs for the
21 purpose of a grant to the Village of Harwood Heights for the
22 purchase of equipment and infrastructure improvements.
23 Section 126. 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 295 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 Mount Greenwood Chamber of Commerce
30 for a median landscaping planter on Halsted Avenue between
31 103rd Street and 107th Street.
-162- BOB-91SB0630ccr1
1 Section 127. 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 433 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 Eldorado for economic
8 development and infrastructure improvements.
9 Section 128. 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 248 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 Vernon Hills.
16 Section 129. The sum of $600,000, 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 131 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 Carroll County for all costs associated
23 with infrastructure improvements at the Savanna Army Depot.
24 Section 130. In addition to any other amounts
25 appropriated, the sum of $150,000, or so much thereof as may
26 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 137 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 City of O'Fallon for a new
32 conference center.
-163- BOB-91SB0630ccr1
1 Section 135. The sum of $45,000, 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 159 of Public
5 Act 90-0585, as amended, is reappropriated from the General
6 Revenue Fund to the Department of Commerce and Community
7 Affairs for the purpose of a grant to the Summit Public
8 Library District for library improvements.
9 Section 131. 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 appropriations heretofore
12 made for such purpose in Article 74, Section 160 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 Harwood Heights toward a
16 new community center.
17 Section 132. 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 178 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 new grandstands at the Champaign County Fairgrounds.
25 Section 133. The sum of $600,000, 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 193 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 JoDaviess County for infrastructure for
32 Savanna Army Depot.
-164- BOB-91SB0630ccr1
1 Section 134. 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 196 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 exhibition building improvements at the Champaign County
9 Fairgrounds.
10 Section 135. The sum of $57,000, 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 213 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 Shields Township in Lake County for
17 infrastructure improvements.
18 Section 136. The sum of $200,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from appropriations heretofore
21 made for such purpose in Article 74, Section 223 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 the Village of Melrose Park for costs,
25 current and prior, associated with the public safety
26 building.
27 Section 137. 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
30 made for such purpose in Article 74, Section 325 of Public
31 Act 90-0585, is reappropriated from the General Revenue Fund
32 to the Department of Commerce and Community Affairs for the
-165- BOB-91SB0630ccr1
1 purpose of a grant to the Village of Parkersburg for all
2 costs associated with the planning, design, land acquisition,
3 and construction of a city hall.
4 Section 138. 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 appropriations heretofore
7 made for such purpose in Article 74, Section 404 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 Maeystown for infrastructure
11 improvements.
12 Section 139. 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 appropriations heretofore
15 made for such purpose in Article 74, Section 429 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 City of East Peoria for sidewalk
19 and street improvements in older neighborhoods.
20 Section 140. The sum of $200,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1999, from appropriations heretofore
23 made for such purpose in Article 74, Section 434 of Public
24 Act 90-0585, is reappropriated from the General Revenue Fund
25 to the Department of Commerce and Community Affairs for the
26 purpose of a grant to the City of Carterville for all costs
27 associated with infrastructure improvements including access
28 to John A. Logan College.
29 Section 141. The sum of $18,000, 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
-166- BOB-91SB0630ccr1
1 made for such purpose in Article 74, Section 415 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 Prairie State Community College for
5 capital improvements and the installation of lights at the
6 recreation area.
7 Section 142. The sum of $1,000,000, or so much thereof
8 as 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 408 of Public
11 Act 90-0585, is reappropriated from the Capital Development
12 Fund to the Department of Commerce and Community Affairs for
13 the purpose of a grant to the City of Evanston for the
14 construction and rehabilitation of a performing arts
15 facility.
16 Section 143. The sum of $625,000, 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 436 of Public
20 Act 90-0585, is reappropriated from the Capital Development
21 Fund to the Department of Commerce and Community Affairs for
22 the purpose of an economic development grant to the Cahokia
23 Development Authority to purchase and develop the Parks
24 College campus site in Cahokia, Illinois.
25 Section 144. The sum of $170,000, 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 440 of Public
29 Act 90-0585, as amended, is reappropriated from the General
30 Revenue Fund to the Department of Commerce and Community
31 Affairs for the purpose of a grant to the City of Watseka for
32 infrastructure improvements to provide for westside
-167- BOB-91SB0630ccr1
1 expansion.
2 Section 145. The sum of $30,000, 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 445 of Public
6 Act 90-0585, as amended, is reappropriated from the General
7 Revenue Fund to the Department of Commerce and Community
8 Affairs for the purpose of a grant to the Village of Sheldon
9 for completion of the community center.
10 Section 146. 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 450 of Public
14 Act 90-0585, as amended, is reappropriated from the General
15 Revenue Fund to the Department of Commerce and Community
16 Affairs for the purpose of a grant to the City of Sparta for
17 all costs associated with Phase II of the Main and Market
18 Street Renovation Project.
19 Section 147. The sum of $200,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 1999, from appropriations heretofore
22 made for such purpose in Article 74, Section 460 of Public
23 Act 90-0585, as amended, is reappropriated from the General
24 Revenue Fund to the Department of Commerce and Community
25 Affairs for the purpose of a grant to the City of Hillsboro
26 for all costs associated with a sports complex.
27 Section 148. The sum of $100,000, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 1999, from appropriations heretofore
30 made for such purpose in Article 74, Section 465 of Public
31 Act 90-0585, as amended, is reappropriated from the General
-168- BOB-91SB0630ccr1
1 Revenue Fund to the Department of Commerce and Community
2 Affairs for the purpose of a grant to the Hillsboro School
3 Community Unit School District #3 for remodeling.
4 Section 149. The sum of $814,300, 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 470 of Public
8 Act 90-0585, as amended, is reappropriated from the General
9 Revenue Fund to the Department of Commerce and Community
10 Affairs for the purpose of grants to community organizations
11 and units of local government.
12 Section 150. The sum of $250,000, 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 Village of Arlington Heights for
16 land acquisition.
17 Section 151. The sum of $200,000, or so much thereof as
18 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 Plainfield for a new
21 village hall.
22 Section 152. The sum of $500,000, 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 City of Darien for land
26 acquisition improvements.
27 Section 153. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for a grant to the Village of Lemont for land
-169- BOB-91SB0630ccr1
1 acquisition and improvements.
2 Section 154. The sum of $2,000,000, 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 Village of Glen Ellyn to
6 purchase/redevelop Marynoll.
7 Section 155. The sum of $125,000, 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 Village of Piper City for a new
11 community building.
12 Section 156. 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 Commerce and Community
15 Affairs for a grant to the Elmwood Park Public Library.
16 Section 157. 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 Leyden Township for fire house/civic
20 center land acquisition/development.
21 Section 158. The sum of $900,000, or so much thereof as
22 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 Champaign Park District to
25 renovate the Virginia Theater.
26 Section 159. 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 City of Urbana for the planning
-170- BOB-91SB0630ccr1
1 and architectural services for the library.
2 Section 162. The amount of $20,000, 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 Smithton for the
6 purpose of infrastructure improvements.
7 Section 163. 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 Ruma for the purpose of
11 infrastructure improvements.
12 Section 164. The amount of $20,000, 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 New Athens for the
16 purpose of infrastructure improvements.
17 Section 165. 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 Irvington for the
21 purpose of purchasing a police car.
22 Section 166. 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 St. Libory for the
26 purpose of infrastructure improvements.
27 Section 167. 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
-171- BOB-91SB0630ccr1
1 Affairs for a grant to Village of Oakdale for the purpose of
2 all costs associated with constructing a sidewalk from school
3 to park.
4 Section 168. The amount of $20,000, 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 Village of Baldwin for the purpose
8 of infrastructure improvements.
9 Section 169. The amount of $15,000, 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 Village of Coulterville for the
13 purpose of infrastructure improvements.
14 Section 170. The amount of $15,000, 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 Village of Hecker for the purpose of
18 infrastructure improvements.
19 Section 171. The amount of $10,000, 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 the Village of Hoyleton for the
23 purpose of infrastructure improvements.
24 Section 172. 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 City of Ashley for all costs
28 associated with improvements for City Hall.
29 Section 173. The amount of $15,000, or so much thereof
-172- BOB-91SB0630ccr1
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 Village of Fayetteville for the
4 purpose of infrastructure improvements.
5 Section 174. The amount of $15,000, 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 Village of Addieville for the
9 purpose of infrastructure improvements.
10 Section 175. 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 Village of Radom for the purpose of
14 infrastructure improvements.
15 Section 176. 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 Village of New Minden for the purpose
19 of infrastructure improvements.
20 Section 177. 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 Village of Tilden for all costs
24 associated with erecting a maintenance building.
25 Section 178. The amount of $20,000, 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 Village of Prairie Du Rocher for the
29 purpose of infrastructure improvements and fire department
30 equipment.
-173- BOB-91SB0630ccr1
1 Section 179. 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 Rialto Theater for all costs
5 associated with asbestos abatement.
6 Section 180. 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 Joliet Senior Services Center for the
10 purpose of renovating and remodeling of a newly acquired
11 building in Joliet.
12 Section 181. 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 Will/Grundy County Medical Clinic for
16 the purpose of costs to relocate facility.
17 Section 182. 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 the City of Ottawa for the purpose of
21 all costs associated with economic development.
22 Section 183. 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 City of Spring Valley for the
26 purpose of all costs associated with downtown redevelopment.
27 Section 184. The amount of $50,000, 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
30 Affairs for a grant to the City of Streator for the purpose
-174- BOB-91SB0630ccr1
1 of all costs associated with economic development.
2 Section 185. The amount of $50,000, 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 LaSalle for the purpose of
6 all costs associated with the reconstruction of the
7 wading/baby pool at Hegler Park.
8 Section 186. 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 City of Streator for the purpose
12 of all costs associated with maintenance of the swimming
13 pool.
14 Section 187. The amount of $50,000, 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 City of Mendota for the purpose of
18 all costs associated with the industrial park development.
19 Section 188. 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 one-time grant to the Greater Washington Park
23 Community for all costs associated with the Job Training
24 Center.
25 Section 189. The amount of $20,000, 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 Village of Seatonville for the purpose
29 of all costs associated with the construction of a new
30 Village Hall.
-175- BOB-91SB0630ccr1
1 Section 190. 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 Village of Dalzell for the purpose
5 of all costs associated with water tower painting and
6 maintenance.
7 Section 191. 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 Granville for the
11 purpose of construction of storage facilities and concession
12 building at the high school track.
13 Section 192. 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 Church of the Good
17 Shepherd.
18 Section 193. The amount of $500,000, 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 O'Hare Airport for all costs
22 associated with the O'Hare Security Project.
23 Section 194. The amount of $205,000, 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 Village of Niles for the purpose of
27 all costs associated with Streetscraping and lighting on
28 Touhy Avenue.
29 Section 195. The amount of $80,000, or so much thereof
30 as may be necessary, is appropriated from the Capital
-176- BOB-91SB0630ccr1
1 Development Fund to the Department of Commerce and Community
2 Affairs for a grant to Cerro Gordo Community Ambulance for
3 the purpose of all costs associated with the construction of
4 a new ambulance garage.
5 Section 196. The amount of $150,000, 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 Piatt County Emergency Telephone for
9 all costs associated with a new emergency radio system.
10 Section 197. 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 East Nelson Township for the purpose
14 of all costs associated with a new township garage.
15 Section 198. 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 Fans Field Neighborhood
19 Corporation for all costs associated with a new van.
20 Section 199. 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 Sullivan for the purpose
24 of all costs to upgrade the city pool.
25 Section 200. The amount of $18,000, 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 Moultrie County for the purpose of
29 purchasing new computer equipment.
-177- BOB-91SB0630ccr1
1 Section 201. 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 Village of Maeystown Fire
5 Department for the purpose of purchasing equipment.
6 Section 202. The amount of $150,000, 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 Cooks Mill Fire Protection
10 District for the construction of a new fire department.
11 Section 203. The amount of $180,000, 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 Mt. Zion Fire Protection District for
15 all costs associated with a new ladder truck and equipment.
16 Section 204. 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 Sullivan Fire Protection District
20 for the all costs associated with new fire equipment.
21 Section 205. 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 the Village of Hammond for all
25 costs associated with a water tower and lift station.
26 Section 206. 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 Freeburg Fire Protection District
30 for the purpose of purchasing Thermal Imaging Cameras.
-178- BOB-91SB0630ccr1
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
30 Affairs for a grant to the Village of Coal City for the
-179- BOB-91SB0630ccr1
1 purpose of infrastructure improvements.
2 Section 213. The amount of $20,000, 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 Village of Essex for the purpose of
6 infrastructure improvements.
7 Section 214. 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 Village of Buckingham for the
11 police department.
12 Section 215. The amount of $12,000, 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 Coal City Senior Citizens Club for the
16 purpose of roof replacement and facility improvements.
17 Section 216. 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 Braceville Fire Protection District
21 for the purpose of training and equipment.
22 Section 217. 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 Braceville for the
26 purpose of infrastructure improvements.
27 Section 218. 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
-180- BOB-91SB0630ccr1
1 Affairs for a grant to Essex Fire Protection District for all
2 costs associated with training and equipment.
3 Section 219. 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 Village of Bourbonnais for all
7 costs associated with the purchase and placement of warning
8 lights for school crossing safety.
9 Section 220. The amount of $200,000, 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 Waukegan for all costs
13 associated with acquiring Genesse Theater as part of the
14 Waukegan Redevelopment Project Area.
15 Section 221. The amount of $45,000, 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 North Chicago for the
19 purpose of constructing a storage facility.
20 Section 222. 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 City of North Chicago for all
24 costs associated with 9 police terminals.
25 Section 223. 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 Kell for all costs
29 associated with infrastructure improvements and capital
30 projects.
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1 Section 224. 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 Village of Hoffman for all costs
5 associated with infrastructure improvements and capital
6 projects.
7 Section 225. The amount of $150,000, 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 North Chicago for all
11 costs associated with downtown development.
12 Section 226. The amount of $75,000, 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 Habitat for Humanity for all costs
16 associated with Waukegan housing, construction or renovating.
17 Section 227. The amount of $30,000, 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 Alliance of Kankakee County
21 for the purpose of the purchase of portable external
22 defibrillators for police departments in the county.
23 Section 228. The amount of $50,000, 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 Limestone Township for the purpose of
27 constructing a township building.
28 Section 229. The amount of $10,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-182- BOB-91SB0630ccr1
1 Affairs for a grant to South Wilmington Fire Department all
2 costs associated with equipment and training.
3 Section 230. 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 Minooka Fire Protection District for
7 all costs associated with training and equipment.
8 Section 231. 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 Morris Fire Department for all
12 costs associated with training and equipment.
13 Section 232. 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 Salina Township Fire Department
17 for all costs associated with training and equipment.
18 Section 233. 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 Marseilles Elementary School District
22 #150 for the purpose of paving the parking lot.
23 Section 234. 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 Bourbonnais Police
27 Department for all costs associated with completing a
28 dispatch and communications center.
29 Section 235. The amount of $100,000, or so much thereof
-183- BOB-91SB0630ccr1
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 Minooka for all costs
4 associated with correcting the flooding problem at Industrial
5 drive.
6 Section 236. 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 City of Salem Community
10 Center.
11 Section 237. 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 the Village of St. Elmo for all costs
15 associated with infrastructure improvements and capital
16 projects.
17 Section 238. 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 Village of Brownstown for all
21 costs associated with infrastructure improvements and capital
22 projects.
23 Section 239. 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 Village of St. Peter for all costs
27 associated with infrastructure improvements and capital
28 projects.
29 Section 240. The amount of $75,000, or so much thereof
30 as may be necessary, is appropriated from the Capital
-184- BOB-91SB0630ccr1
1 Development Fund to the Department of Commerce and Community
2 Affairs for a grant to York Township Public Library for the
3 purpose of construction an addition to the Library building.
4 Section 241. 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 Morrison for all costs
8 associated with street rehabilitation project.
9 Section 242. 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 City of Fulton for the purpose of
13 redesigning, remodeling, and renovating tourist attractions.
14 Section 243. The amount of $100,000, 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 City of Moline for all costs
18 associated with construction and improving the
19 Library/Learning Center.
20 Section 244. 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 one-time grant to Parkview Lutheran School for
24 all costs associated with enhancing after school programs,
25 sports, tutoring, and purchasing computers.
26 Section 245. 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 Independence Park Advisors Council
30 for all costs associated with historical light poles and
-185- BOB-91SB0630ccr1
1 facade improvements.
2 Section 246. 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 Kilbourne Park Baseball
6 Association for all costs associated with acquiring
7 equipment, bleachers, and fees for needy families.
8 Section 247. The amount of $75,000, 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 Greater Northwest
12 Development Corporation for all costs associated with facade
13 related programs, YMCA recreation space, and office space.
14 Section 248. 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 Irving Park Garden Club for all costs
18 associated with materials for beautification projects in
19 neighborhood and planter boxes.
20 Section 249. 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 grant to the Mercer County YMCA for the purchase of
24 equipment.
25 Section 250. The amount of $118,000, 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 Joy Community Fire Protection District
29 for all costs associated with replacing the old fire station
30 with a new one.
-186- BOB-91SB0630ccr1
1 Section 251. 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 Department of Commerce and Community
4 Affairs for a grant to Coyne Center Fire Protection and EMS
5 District for the purpose of purchasing a pumper/tanker.
6 Section 252. The amount of $459,400, 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 Rock Island Fitness and Activity
10 Center for the purpose of renovating and expansion.
11 Section 253. 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 the Village of Galewood for the
15 Montclare Garden Club for all costs associated with
16 beautification of residential neighborhood and business area.
17 Section 254. 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 one-time grant to the Village of Belmont for
21 the Central Chamber of Commerce to enhance business programs
22 within the community.
23 Section 255. 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 one-time grant to the Village of Galewood for
27 the Galewood Montclare Community Organization.
28 Section 256. The amount of $40,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-187- BOB-91SB0630ccr1
1 Affairs for a grant to the Montclare Chamber of Commerce for
2 all costs allocated with Montclare-Elmwood streetscraping and
3 lamp post banners.
4 Section 257. The amount of $25,000, 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 Woodlawn East Community & Neighbors
8 for all costs associated with the Lekotek play library.
9 Section 258. 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 one-time grant to the South Shore Chamber of
13 Commerce.
14 Section 259. 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 Lawrence Hall Youth Services for the
18 purpose of building renovation, and enhancement at 7812 South
19 Shore Drive.
20 Section 260. 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 Coalition for Improved Education
24 in South Shore.
25 Section 261. 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 the Hyde Park Chamber of Commerce for all
29 costs associated with establishing and operating a trolley
30 link with the Museum of Science and Industry.
-188- BOB-91SB0630ccr1
1 Section 262. 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 Chicago Park District for the
5 purpose of landscaping and restoration of a field house at
6 Mt. Vernon Park.
7 Section 263. 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 grant to Calumet Township for the purpose of purchasing
11 office equipment, a computer, and renovation of Senior Center
12 lounge.
13 Section 264. 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 Mount Greenwood Chamber of
17 Commerce for the purpose of making street improvements, and
18 installation of historic street lights.
19 Section 265. 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 one-time grant to the Foster Park Community
23 Council.
24 Section 266. 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 the Village of Simpson for the purpose of
28 infrastructure improvements.
29 Section 267. The amount of $15,000, or so much thereof
30 as may be necessary, is appropriated from the Fund for
-189- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Stonefort for the
3 purpose of rehabilitating and renovating the fire department
4 and purchasing equipment.
5 Section 268. 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 Village of Carrier Mills for the
9 purpose of infrastructure improvements.
10 Section 269. 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 Grand Chain for the purpose of
14 infrastructure improvements.
15 Section 270. The amount of $30,000, 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 Eldorado for the purpose
19 of infrastructure improvements.
20 Section 271. 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 one-time grant to the City of Harrisburg for
24 the purpose of developing and maintenance of a soccer field.
25 Section 272. The amount of $20,000, 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 Goreville for the
29 purpose of infrastructure improvements.
-190- BOB-91SB0630ccr1
1 Section 273. 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 Village of Buncombe for the
5 purpose of infrastructure improvements.
6 Section 274. The amount of $20,000, 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 Thebes for construction
10 of a new fire building and infrastructure improvements.
11 Section 275. 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 the Village of Muddy for the purpose
15 of renovating and remodeling a small business incubator
16 building and a bike trail.
17 Section 276. 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 the Village of Crab Orchard for the purpose of
21 infrastructure improvements.
22 Section 277. 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 New Burnside for the purpose of
26 infrastructure improvements.
27 Section 278. The amount of $7,500, 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
30 for a grant to the Village of Spillertown for the purpose of
-191- BOB-91SB0630ccr1
1 infrastructure improvements.
2 Section 279. The amount of $40,000, 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 City of Shawneetown for purchasing
6 a new bay for truck and other equipment.
7 Section 280. 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 Saline County Sheriff Department
11 for the purpose of purchasing a 15-passenger prisoner
12 transport van.
13 Section 281. 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 Old Shawneetown for the
17 purpose of infrastructure improvements.
18 Section 282. 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 the Village of Junction for the purpose of
22 infrastructure improvements.
23 Section 283. 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 grant to the Village of Mill Creek for the purpose of
27 infrastructure improvements.
28 Section 284. The amount of $15,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-192- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Dongola Fire Department
3 for equipment.
4 Section 285. 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 the Village of Olive Branch for the
8 purpose of infrastructure improvements.
9 Section 286. The amount of $55,850, 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 Olmstead for fire
13 department equipment.
14 Section 285. The amount of $15,000, 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 Mounds Fire Department for
18 the purchase of a pumper.
19 Section 286. The amount of $35,000, 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 Mounds for the purchase of
23 fire department equipment.
24 Section 287. The amount of $411,000, 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 Saline County Economic Development for
28 the purpose of infrastructure improvements on Veterans Drive.
29 Section 288. The amount of $70,000, or so much thereof
-193- BOB-91SB0630ccr1
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 Hardin County Sheriff Department
4 for the purpose of jail repair and equipment.
5 Section 289. The amount of $14,000, 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 Village of Goreville for the
9 purpose of infrastructure improvements.
10 Section 290. The amount of $75,000, 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 Alexander County for construction of a
14 government building for records storage.
15 Section 291. The amount of $6,000, 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 City of Brookport for all costs associated
19 with renovation and remodeling of a senior citizens building
20 and purchasing equipment.
21 Section 292. 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 the Village of Joppa for the purpose
25 of replacing, renovating, and/or constructing a senior
26 citizens building and roof.
27 Section 293. The amount of $7,500, 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
30 for a grant to the Village of Cypress for the purpose of
-194- BOB-91SB0630ccr1
1 infrastructure improvements.
2 Section 294. 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 Wicker Park Chamber of Commerce for
6 all costs associated with business programs.
7 Section 295. 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 Sheffield Neighbors Association.
11 Section 296. The amount of $1,500, 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 Active Citizens Team/Neighbors on Watch
15 (A.C.T.N.O.W.).
16 Section 297. The amount of $1,500, 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 East Logan Boulevard Association.
20 Section 298. 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 South Lake View Neighbors.
24 Section 299. The amount of $7,500, 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 Irish Heritage Center for all costs
28 associated with a library project.
-195- BOB-91SB0630ccr1
1 Section 300. The amount of $25,000, 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 Lawrence Hall for all costs associated
5 with remodeling and renovation of the Avers House.
6 Section 301. The amount of $3,000, 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 Peterson Pulaski Chamber of
10 Commerce for the purpose of capital programs, and equipment.
11 Section 302. The amount of $3,000, 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 Sauganash Community for the
15 purpose of capital programs, and equipment.
16 Section 303. The amount of $12,000, 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 Copernicus Foundation for all
20 costs associated with the parking lot resurfacing project.
21 Section 304. 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 Hollywood North Park Community
25 Organization for the purpose of capital programs.
26 Section 305. 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 Lawrence Hall for all costs associated
30 with a Hi-Tech program.
-196- BOB-91SB0630ccr1
1 Section 306. 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 Department of Commerce and Community Affairs
4 for a one-time grant to the Korean Park Chamber of Commerce
5 for the purpose of capital programs, and equipment.
6 Section 307. The amount of $7,500, 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 Kagen Homes for the Blind for capital
10 technical purposes.
11 Section 308. The amount of $3,000, 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 North Park Village for the purpose of a Senior
15 Community Center Sidewalk and related capital projects.
16 Section 309. 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 Gladstone Chamber of Commerce for all
20 costs associated with capital programs, and equipment.
21 Section 310. The amount of $6,000, 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 Edgebrook Chamber of Commerce for
25 all costs associated with capital programs, and equipment.
26 Section 311. 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
29 for a one-time grant to Lincoln Bend Chamber of Commerce for
30 all costs associated with capital programs, and equipment.
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1 Section 312. 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 Jeff Park Chamber of Commerce for
5 all costs associated with capital programs, and equipment.
6 Section 313. 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 the 17th District C.A.P.S. Patrol for the
10 purpose of purchasing a Neighborhood Patrol 2-Way Radio
11 (CAPS) for the Community Policing Programs.
12 Section 314. The amount of $1,500, 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 U.N.I.T.E.
16 Section 315. The amount of $2,000, 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 one-time grant to the Montrose-Irving Chamber of
20 Commerce for all costs associated with Business Programs.
21 Section 316. The amount of $5,000, 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 Bucktown Community Organization.
25 Section 317. 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 the West DePaul Neighbors.
29 Section 318. The amount of $2,500, or so much thereof as
-198- BOB-91SB0630ccr1
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 the West Lake View Neighbors.
4 Section 319. 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 the Lake View Citizens Council.
8 Section 320. 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 Hamlin Park Neighbors.
12 Section 321. 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 Roscoe Village Neighbors.
16 Section 322. 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 Hartford for the
20 purpose of purchasing a thermal imagining system.
21 Section 323. The amount of $35,000, 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 Granite Park District for the purpose
25 of infrastructure improvements.
26 Section 324. 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 City of Alton for all costs
-199- BOB-91SB0630ccr1
1 associated with Streetscape improvements.
2 Section 325. 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 Bethalto for the
6 purpose of purchasing a thermal imaging system.
7 Section 326. 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 Roxana for all costs
11 associated with office equipment upgrades.
12 Section 327. The amount of $75,000, 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 City of Wood River for all costs
16 associated with replacing the salt shed.
17 Section 328. 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 the Village of East Alton for all costs
21 associated with a 911 upgrade.
22 Section 329. 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 East Alton for the
26 purpose of purchasing a thermal imaging unit.
27 Section 330. The amount of $4,000, 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
-200- BOB-91SB0630ccr1
1 for a grant to the City of Oak Forest Senior Center.
2 Section 331. The amount of $75,000, 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 Worth for all costs
6 associated with a recreation complex and ball fields.
7 Section 332. 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 City of Markham for
11 equipment and maintenance expenses at Sunset Park.
12 Section 333. 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 Village of Midlothian Park
16 District for equipment and supplies.
17 Section 334. The amount of $2,000, 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 Sertoma Job Training.
21 Section 335. The amount of $200,000, 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 Chicago Ridge for a
25 commuter parking lot.
26 Section 336. The amount of $250,000, 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 City of Palos Heights for all
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1 costs associated with a new recreation center.
2 Section 337. The amount of $125,000, 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 Oak Forest for the purpose
6 of purchasing an ambulance and equipment.
7 Section 338. The amount of $200,000, 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 one-time grant to the Village of Posen for all
11 costs associated with streets, sewers, and water meters.
12 Section 339. The amount of $200,000, 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 Midlothian for all
16 costs associated with constructing a fire station.
17 Section 340. 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 Village of Worth for all costs
21 associated with the rehabilitation of a fire station.
22 Section 341. The amount of $200,000, 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 Village of Palos Park for the
26 purpose of constructing a police station.
27 Section 342. The amount of $90,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
-202- BOB-91SB0630ccr1
1 Affairs for a grant to the Village of Alsip for the purpose
2 of constructing a salt dome.
3 Section 343. 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 one-time grant to the South Side YMCA.
7 Section 344. 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 Department of Commerce and Community Affairs
10 for a one-time grant to the Harris YWCA.
11 Section 345. 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 grant to the Beautiful Zion Child Care Center for the
15 purpose of interior and exterior renovation and playground
16 equipment.
17 Section 346. The amount of $15,000, 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 Abraham Lincoln Centre/Hope
21 Presbyterian Head Start for the purpose of interior and
22 exterior renovation and playground equipment.
23 Section 347. 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 grant to Villa Pri for all costs associated with
27 interior and exterior renovation and for playground
28 equipment.
29 Section 348. The amount of $95,000, or so much thereof
-203- BOB-91SB0630ccr1
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 Blue Island Police Department for all
4 costs associated for a ventilation systems in the police
5 department shooting ranges.
6 Section 349. The amount of $375,000, 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 Evergreen Park for all
10 costs associated with construction of an ice hockey rink,
11 soccer fields, and softball fields.
12 Section 350. The amount of $90,000, 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 Alsip for all costs
16 associated with construction of a storage facility for road
17 salt.
18 Section 351. 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 Alsip Park District for
22 the purpose of purchasing computer equipment.
23 Section 352. 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 Back of the Yards for all costs
27 associated with economic development.
28 Section 353. The amount of $50,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-204- BOB-91SB0630ccr1
1 Affairs for a grant to El Centro Del La Casa.
2 Section 354. 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 Eighteenth Street Development
6 Corporation for all costs associated with business
7 development.
8 Section 355. 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 the National Center for Latinos with
12 Disabilities for all costs associated with capital
13 improvements.
14 Section 356. The amount of $105,000, 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 Posen for the purchase
18 of ambulance equipment.
19 Section 357. 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 Hazel Crest
23 for all costs associated with the CORPS Program.
24 Section 358. 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 Dolton for all
28 costs associated with the CORPS Program.
29 Section 359. The amount of $20,000, or so much thereof
-205- BOB-91SB0630ccr1
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 Village of Robbins for
4 all costs associated with the CORPS Program.
5 Section 360. 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 City of Country Club Hills for all
9 costs associated with the CORPS Program.
10 Section 361. 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 Markham for all costs
14 associated with purchasing a station wagon and equipment.
15 Section 362. 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 Village of Phoenix Park District
19 for all costs associated with the CORPS Program.
20 Section 363. The amount of $60,000, 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 Markham for all costs
24 associated with purchasing and installing computers in squad
25 cars.
26 Section 364. 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 Village of Phoenix Police
30 Department for all costs associated with purchasing
-206- BOB-91SB0630ccr1
1 equipment.
2 Section 365. 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 City of Harvey for all costs
6 associated with the CORPS Program.
7 Section 366. 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 City of Markham Park District for
11 all costs associated with the CORPS Program.
12 Section 367. 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 Chetwyn Rodgers Development
16 Committee for all costs associated with job training.
17 Section 368. 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 Joyce's Fine Arts Academy for all
21 costs associated with job training.
22 Section 369. 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 one-time grant to the Village of Park Forest
26 for all costs associated with Americans with Disabilities Act
27 compliance in Freedom Hall.
28 Section 370. The amount of $5,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-207- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a one-time grant to Rich Township for the purpose of
3 operating and promoting Rich Unity Day.
4 Section 371. The amount of $50,000, 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 Village of Olympia Fields Park
8 District for the purpose of new land acquisition and
9 construction of a building at Iron Oaks Park.
10 Section 372. 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 Sauk Village for all
14 costs associated with baseball lights.
15 Section 373. 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 Village of Park Forest Fire
19 Department for the purpose of purchasing a self-contained
20 thermal imaging system for the Park Forest Fire Department.
21 Section 374. 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 Park Forest Police
25 Department for the purpose of purchasing a new police car
26 and/or canine vehicle.
27 Section 375. The amount of $25,000, 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
30 Affairs for a grant to the Illinois Theatre for all costs
-208- BOB-91SB0630ccr1
1 associated with improvements to be in compliance with the
2 Americans with Disabilities Act and other structural
3 improvements to the new theater.
4 Section 376. The amount of $30,000, 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 South Chicago Heights
8 for the purpose of public safety improvements.
9 Section 377. 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 Flossmoor for the
13 purpose of purchasing new equipment for the fire department.
14 Section 378. 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 CIty of Chicago Heights for the
18 purpose of purchasing a thermal imaging camera for the
19 Chicago Heights Fire Department.
20 Section 379. 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 Village of Steger for the purpose
24 of new fire equipment for the Miller Woods Fire Department.
25 Section 380. 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 South Chicago Heights
29 for the purpose of purchasing fire safety equipment.
-209- BOB-91SB0630ccr1
1 Section 381. 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 Sauk Village for the purpose of
5 purchasing police vests.
6 Section 382. 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 Leadership Evanston.
10 Section 383. The amount of $100,000, 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 North Shore Center for Performing
14 Arts for all costs associated with facilities improvements.
15 Section 384. The amount of $250,000, 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 Illinois Technology Enterprise
19 Corporation for the Technology Innovation Center at
20 Northwestern University, Evanston Research Park.
21 Section 385. 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 Spring Grove for the
25 purchase of police vehicles.
26 Section 386. 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 Village of Woodstock for the
30 purpose of repairs to bandstand and gazebo.
-210- BOB-91SB0630ccr1
1 Section 387. The amount of $1,500, 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 Spring Grove for the purchase
5 of bullet proof vests for police.
6 Section 388. 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 Association of Retarded Citizens of
10 Lansing for the purpose of expanding the facility.
11 Section 389. The amount of $16,000, 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 Ford Heights for the
15 purpose of purchasing snowblowers.
16 Section 390. 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 Department of Commerce and Community
19 Affairs for a grant to the City of Chicago Heights for the
20 purchase of playground equipment at Thornwood Apartments.
21 Section 391. The amount of $115,000, 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 Ford Heights for the
25 purchase of police cars.
26 Section 392. 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 Ford Heights for the
30 purpose of replacing a heating and cooling station for the
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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
30 the new village hall.
-212- BOB-91SB0630ccr1
1 Section 399. 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 Village of Ford Heights for the
5 purchase of an ambulance.
6 Section 400. The amount of $45,000, 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 Lynwood for the purpose
10 of furnishing and installation of equipment for a
11 senior/youth center.
12 Section 401. 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 grant to the Village of Lansing for all costs
16 associated with furnishing and installation of new carpeting,
17 computers, public announcement system, and furniture for
18 youth center.
19 Section 402. The amount of $125,000, 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 the Village of Glenwood for the
23 purpose of constructing a new field house and baseball
24 diamond.
25 Section 403. The amount of $115,000, 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 Lansing Old Timers Sports Complex
29 for the purpose of constructing a concession stand.
30 Section 404. The amount of $115,000, or so much thereof
-213- BOB-91SB0630ccr1
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 East Hazel Crest for
4 the purchase of a fire truck.
5 Section 405. The amount of $70,000, 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 Lynwood Fire Department for the
9 purchase of a brush fire vehicle.
10 Section 406. The amount of $250,000, 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 Chicago Park District for the
14 purpose of all costs associated with the construction of a
15 community center in Rogers Park.
16 Section 407. 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 North Shore Center for Performing
20 Arts/Skokie-Village for the purpose of soundproofing and
21 other structural improvements at Northlight Theater.
22 Section 408. The amount of $250,000, 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 City of Evanston for all costs
26 associated with the planning and construction of recreational
27 facilities.
28 Section 409. The amount of $30,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-214- BOB-91SB0630ccr1
1 Affairs for a grant to the City of Fairview Heights for the
2 purchase of police cameras and/or computers.
3 Section 410. 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 Fairview Heights for the
7 purchase of police cars.
8 Section 411. 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 Maryville for all costs
12 associated with park projects and equipment.
13 Section 412. The amount of $30,000, 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 police cameras and/or computers.
18 Section 413. The amount of $110,000, 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 Maryville Fire Department for the
22 purchase of a fire truck.
23 Section 414. 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 the Village of Swansea for the
27 purchase of police cameras and/or computers.
28 Section 415. The amount of $10,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-215- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Swansea for the
3 purchase of turn out gear and equipment for fire departments.
4 Section 416. 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 Village of Swansea for all costs
8 associated with lighting and recreation equipment for the
9 park.
10 Section 417. 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 Village of Maryville for the
14 purchase of a police car.
15 Section 418. 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 one-time grant to Edwardsville Township for all
19 costs associated with township parks, projects, and
20 equipment.
21 Section 419. 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 Collinsville for the
25 purchase of an EKG monitor/defibrillators, thermal imaging
26 helmet, and turnout gear.
27 Section 420. The amount of $60,000, 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
30 Affairs for a grant to the City of Edwardsville for the
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1 purpose of emergency siren repair and additions.
2 Section 421. 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 City of Edwardsville for the
6 purchase of six police mobile data units and other equipment.
7 Section 422. The amount of $500,000, 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 Lewis and Clark Community College for
11 all costs associated with environmental cleanup, preservation
12 of facilities, program development, and planning for N.O.
13 Nelson site in Edwardsville.
14 Section 423. 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 City of Collinsville for the
18 purchase of auto light bars for police vehicles.
19 Section 424. 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 Collinsville Recreation District for
23 the purpose of park development and equipment purchase.
24 Section 425. 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 City of Fairview Heights for the
28 purchase of emergency sirens.
29 Section 426. The amount of $100,000, or so much thereof
-217- BOB-91SB0630ccr1
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 Fairview Heights for the
4 purpose of all costs associated with Long Acre Park and
5 recreation.
6 Section 427. The amount of $110,000, 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 Hollywood Heights Fire Department
10 for the purchase of a fire truck.
11 Section 428. The amount of $90,000, 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 Collinsville for the
15 purchase of an ambulance.
16 Section 429. 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 Collinsville Township Highway
20 Department for the purchase of a back hoe and other
21 equipment.
22 Section 430. 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 grant to St. Clair Township for the purchase of
26 a tandem truck for the sewer department.
27 Section 431. 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
30 Affairs for a grant to the Fairview Heights Fire Department
-218- BOB-91SB0630ccr1
1 for the purchase of turnout gear for explorers and other fire
2 equipment.
3 Section 432. 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 Caseyville Township for the purchase
7 of a tractor and/or mower.
8 Section 433. The amount of $110,000, 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 Glen Carbon Fire Department for
12 the purpose of renovating and upgrading the fire station.
13 Section 434. 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 Village of Glen Carbon for the
17 purpose of building and renovating a senior center building
18 and furnishings.
19 Section 435. The amount of $35,000, 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 Collinsville Township for all costs
23 associated with senior center expansion, equipment, and
24 furnishings.
25 Section 436. The amount of $35,000, 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 Collinsville for the
29 purpose of a radio system upgrade for police.
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1 Section 437. 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 one-time grant to the Goodman Theatre for aid
5 in operation for student subscription services.
6 Section 438. The amount of $75,000, 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 Gryphon Foundation.
10 Section 439. 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 Erickson Institute for research
14 about children.
15 Section 440. 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 one-time grant to the Auditorium Theater
19 Council for all costs associated with programs, restoration,
20 and renovations.
21 Section 441. The amount of $87,500, 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 Frank Hren Park for the development of
25 a memorial park.
26 Section 442. 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 one-time grant to the Eckart Park Neighbors
30 Association.
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1 Section 443. 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 Duncan YMCA for all costs
5 associated with building expansion.
6 Section 444. 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 the New City YMCA for the purpose of
10 all costs associated with building expansion.
11 Section 445. The amount of $100,000, 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 Lakefront SRO for all
15 costs associated with general support of the South Loop Job
16 training and Employment Center.
17 Section 446. 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 the Major Adams Youth and Family
21 Development for all costs associated with an academic and
22 music education enrichment initiative including purchase of
23 equipment, facility renovation, and contractual services.
24 Section 447. 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 one-time grant to Graceland West Organization for the
28 purpose of member services and community visibility.
29 Section 448. The amount of $10,000, or so much thereof
30 as may be necessary, is appropriated from the Fund for
-221- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a one-time grant to Lincoln Square Chamber of
3 Commerce for the purpose of member services and community
4 visibility.
5 Section 449. 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 one-time grant to Northcenter Chamber of
9 Commerce for the purpose of member services and community
10 visibility.
11 Section 450. 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 one-time grant to Uptown Chamber of Commerce
15 for all costs associated with community projects and general
16 support.
17 Section 451. 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 City of Chicago Commission on
21 Human Relations Advisory Council on Gay and Lesbian Issues
22 for the purpose of a Hall of Fame exhibit.
23 Section 452. 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 Jewish Federation of Metropolitan
27 Chicago for building improvements at EZRA Multi Service
28 Center in the Uptown Community.
29 Section 453. The amount of $30,000, or so much thereof
30 as may be necessary, is appropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Ravenswood Industrial Council for all
3 costs associated with manufacturing area revitalization and
4 community development.
5 Section 454. 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 one-time grant to Ravenswood Chamber of
9 Commerce.
10 Section 455. 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 one-time grant to Greater Rockwell Organization for
14 member services and community visibility.
15 Section 456. The amount of $30,000, 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 Chicago Area Gay and
19 Lesbian Chamber of Commerce.
20 Section 457. 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 one-time grant to the Asian American Small
24 Business Association.
25 Section 458. 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 UPRAVE.
29 Section 459. The amount of $10,000, or so much thereof
-223- BOB-91SB0630ccr1
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 Uptown Community
4 Development Corporation.
5 Section 460. 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 one-time grant to the Cuban American Chamber of
9 Commerce.
10 Section 461. 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 one-time grant to the Office of Puerto Rican
14 Affairs.
15 Section 462. 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 one-time grant to the Old Wicker Park
19 Committee.
20 Section 463. 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 one-time grant to the Illinois Hispanic
24 Scholarship Fund.
25 Section 464. 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 one-time grant to the Spanish Action Community
29 Committee.
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1 Section 465. 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 one-time grant to the Near Northwest Civic
5 Committee.
6 Section 466. The amount of $75,000, 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 Mexican American Chamber
10 of Commerce.
11 Section 467. The amount of $100,000, 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 Puerto Rican Parade Committee for
15 all costs associated with infrastructure projects and civic
16 center programs.
17 Section 468. 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 Westside Small Business
21 Development Center for all costs associated with research and
22 development for a historic landmark and building repair.
23 Section 469. The amount of $150,000, 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 East St. Louis Community Research
27 for the purpose of planning for millennium project.
28 Section 470. The amount of $4,010, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
30 Future to the Department of Commerce and Community Affairs
-225- BOB-91SB0630ccr1
1 for a grant to the American Indian Heritage Festival.
2 Section 471. The amount of $35,000, 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 Ravenswood Community
6 Council.
7 Section 472. 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 one-time grant to the Chicago Metropolitan
11 Sports Association.
12 Section 473. 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 Maywood Boys and Girls Club for second
16 floor improvements.
17 Section 474. 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 one-time grant to the Southport Neighbors Association.
21 Section 475. 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 one-time grant to the East Village Association.
25 Section 476. The amount of $50,00, 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 the Guatemala Chamber of Commerce.
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1 Section 477. The amount of $175,000, or so much thereof
2 as may be necessary, is appropriated from Capital Development
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Village of Merrionette Park for the purpose of
5 constructing a police station.
6 Section 478. 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 Norwood Park Garden Club for costs
10 associated with plantings along the Blue Star memorial.
11 Section 479. 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 Lansing Fire Department for the
15 joint task force on fireworks, including advertising,
16 personnel, printed materials, and other related costs.
17 Section 480. 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 grant to the African Trade Pavilion for all
21 costs associated with opportunities for trade with African
22 companies.
23 Section 481. 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 Time Dollar Computer Program for
27 all costs associated with computers in every household in
28 Chicago.
29 Section 482. The amount of $150,000, or so much thereof
30 as may be necessary, is appropriated from the Fund for
-227- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Mazon to replace
3 village sidewalks.
4 Section 483. 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 the Austin Chamber of Commerce for all
8 costs associated with the Transit Oriented Community
9 Development Project.
10 Section 484. 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 Chetwyn Rodgers Development Committee
14 for all costs associated with job training, and general
15 support, and center for development enterprise.
16 Section 485. 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 Village of Oak Park for the
20 purpose of restoring the Ernest Hemingway Home.
21 Section 486. The amount of $40,000, 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 Keystone B.C. for all costs associated
25 with building a Keystone Community Center.
26 Section 487. The amount of $100,000, 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 Maywood for capital
30 improvements for village buildings.
-228- BOB-91SB0630ccr1
1 Section 488. 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 Lincoln-Belmont YMCA for all costs
5 associated with a preschool center.
6 Section 489. 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 Department of Commerce and Community Affairs
9 for a one-time grant to the Lake View Chamber of Commerce for
10 the purpose of business programs.
11 Section 490. The amount of $1,000, 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 Holstein Park Advisory Council.
15 Section 491. 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 Center for Enriched Living for all
19 costs associated with building a facility.
20 Section 492. 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 grant to the Addieville Fire Department for equipment.
24 Section 493. 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 the Hoyleton Fire Department for equipment.
28 Section 494. The amount of $15,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-229- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Ashley Fire Department for
3 equipment.
4 Section 495. The amount of $25,000, 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 Nashville Fire Department for
8 equipment.
9 Section 496. The amount of $20,000, 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 Okawville Fire Department for
13 equipment.
14 Section 497. 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 Department of Commerce and Community Affairs
17 for a grant to the Irvington Fire Department for equipment.
18 Section 498. 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 Coal City Fire Protection
22 District for all costs associated with training and
23 equipment.
24 Section 499. 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 Village of Pontoon Beach for all
28 costs associated with computer equipment updates.
29 Section 500. The amount of $7,500, or so much thereof as
-230- BOB-91SB0630ccr1
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 Original Kaskaskia Area Wilderness (OKAW)
4 for all costs associated with conservation measures along
5 Kaskaskia River.
6 Section 501. 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 Smithton Fire Department for
10 equipment.
11 Section 502. 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 Lenzburg Fire Department for
15 equipment.
16 Section 503. The amount of $20,000, 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 Marissa for all costs
20 associated with City Hall improvements.
21 Section 504. 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 one-time grant to the United Neighborhood
25 Organization.
26 Section 505. 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 Oak Lawn Library for all costs
30 associated with modifying the circulation desk to be
-231- BOB-91SB0630ccr1
1 handicapped accessible.
2 Section 506. The amount of $800,000, 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 Mary Brown Center for all costs
6 associated with building repairs.
7 Section 507. 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 Steeleville to
11 resurface and renovate tennis courts and other park
12 improvements.
13 Section 508. 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 Department of Commerce and Community Affairs
16 for a grant to the Village of Venedy for all costs associated
17 with infrastructure improvements.
18 Section 509. The amount of $4,000, 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 Gallatin County Tourism Committee for all
22 costs associated with tourism promotion.
23 Section 510. 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 Tiano Dance Ensemble for the purpose
27 of purchasing a van.
28 Section 511. The amount of $25,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-232- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Los Raices Tropicales Dance
3 Ensemble for the purpose of purchasing a van.
4 Section 512. The amount of $122,500, 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 Chicago Park District for all
8 costs associated with landscaping at Jackson Park Wooded
9 Island.
10 Section 513. 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 Evansville for
14 infrastructure improvements and capital projects.
15 Section 514. 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 Randolph County Tourism
19 Committee.
20 Section 515. 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 one-time grant to the Monroe County Tourism Committee.
24 Section 516. 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 Washington County Tourism
28 Committee for all costs associated with program expansion.
29 Section 517. The amount of $25,000, or so much thereof
-233- BOB-91SB0630ccr1
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 Boys and Girls Club of Decatur for
4 purchasing computer equipment/software.
5 Section 518. The amount of $26,000, 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 Misercordia Heart of Mercy for the
9 purpose of building/transportation improvements.
10 Section 519. 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 Sauganash Park Improvement Association for
14 all costs associated with landscaping.
15 Section 520. 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 Montgomery County Fair for the
19 purpose of infrastructure improvements.
20 Section 521. 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 City of Staunton for all costs
24 associated with bleachers.
25 Section 522. 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 Village of Peotone Fire Department
29 for the purchase of a rescue vehicle.
-234- BOB-91SB0630ccr1
1 Section 523. 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 Will Township Highway Department
5 for equipment.
6 Section 524. 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 Momence for all costs
10 associated with the Admiral Boorda Memorial.
11 Section 525. The amount of $100,000, 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 Chebanse for the
15 purpose of Civic Center repairs.
16 Section 526. 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 one-time grant to the Deerfield Optimists Club for the
20 purpose of special projects.
21 Section 527. The amount of $40,000, 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 Family Services of South Lake County
25 for all costs associated with computerizing the office.
26 Section 528. The amount of $1,000, 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 grant to the Rotary Club of Highland Park for all costs
30 associated with special projects.
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1 Section 529. The amount of $11,150, 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 Aptakisic-Trip School District 102 for
5 all costs associated with 911 compliance.
6 Section 530. The amount of $40,000, 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 Buffalo Grove for the
10 purpose of street lighting at Buffalo Grove Road and Dundee
11 Road.
12 Section 531. 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 the Village of Buffalo Grove
16 for all costs associated with a senior center.
17 Section 532. The amount of $60,000, 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 Deerfield for all costs
21 associated with a retention basin.
22 Section 533. The amount of $85,500, 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 Del Mar Woods for the purpose of all
26 costs associated with drainage improvements.
27 Section 534. The amount of $50,000, 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
30 Affairs for a one-time grant to the Centralia Cultural
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1 Society for all costs associated with general operations.
2 Section 535. 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 Sexual Assault and Family Emergencies
6 for the purpose of equipment and infrastructure improvements.
7 Section 536. The amount of $3,000, 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 Eugene Field Civil Organization for the
11 purpose of capital projects, and equipment.
12 Section 537. The amount of $85,000, 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 City of North Chicago for the
16 purpose of a new ambulance.
17 Section 538. 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 City of Lake Forest for all costs
21 associated with renovation, repair, and remodeling of senior
22 housing.
23 Section 539. 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 Commerce and Community
26 Affairs for a grant to the Village of Green Oaks for the
27 purpose of safety improvements.
28 Section 540. The amount of $20,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Rockland Fire Department for the
3 purpose of purchasing a new fire truck.
4 Section 541. The amount of $60,000, 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 Waukegan Township for the purpose of
8 purchasing a handicap van.
9 Section 542. 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 Night Ministry for all costs
13 associated with transportation assistance.
14 Section 543. 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 Lake View Citizens Council for the
18 purpose of park rehabilitation.
19 Section 544. 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 Department of Commerce and Community Affairs
22 for a grant to the Beverly Area Planning Association for all
23 costs associated with housing and weatherization projects.
24 Section 545. The amount of $80,000, 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 Kinmundy for the purpose
28 of water tower restoration.
29 Section 546. The amount of $3,000, or so much thereof as
-238- BOB-91SB0630ccr1
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 Mayfair Community Organization for the
4 purpose of capital programs.
5 Section 547. 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 the Albany Park Community Organization
9 for the purpose of all costs associated with developing a
10 Small Business Development Center.
11 Section 548. The amount of $300,000, 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 Homewood for the
15 purpose of a grant to the Southgate T.I.F.
16 Section 549. The amount of $275,000, 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 Country Club Hills for
20 all costs associated with street lighting and construction of
21 a municipal garage.
22 Section 550. 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 one-time grant to the Sertoma Center-Palos
26 Hills for the purpose of equipment and services.
27 Section 551. 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
30 Affairs for a one-time grant to Sertoma Center-Homewood for
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1 the purpose of equipment and services.
2 Section 552. The amount of $35,000, 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 Bremen Township for the purpose of
6 senior/youth vehicle.
7 Section 553. 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 YMCA at I-80 for the purpose of
11 construction.
12 Section 554. 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 one-time grant to Sertoma Center-Alsip for the
16 purpose of equipment and services.
17 Section 555. 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 Southwest Metro Investigators for the
21 purpose of all costs associated with a website for Southwest
22 Suburban Police Departments.
23 Section 556. The amount of $125,000, 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 Community Kitchen Meet and Eat for all
27 costs associated with facility expansion to provide meals for
28 elderly and needy.
29 Section 557. The amount of $100,0000, or so much thereof
-240- BOB-91SB0630ccr1
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 Shelter Care Ministries for all
4 costs associated with expansion of Jubilee Center which
5 serves adults with mental illnesses.
6 Section 558. The amount of $7,500, 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 Pittsburg for the purpose of
10 all costs associated with infrastructure improvements.
11 Section 559. The amount of $70,000, 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 Creal Springs for the
15 purpose of all costs associated with sidewalks and playground
16 equipment.
17 Section 560. 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 Pulaski for the purpose
21 of purchasing a police car and equipment.
22 Section 561. The amount of $38,650, 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 Pope County Sheriff Department for
26 the purpose of all costs associated with purchasing
27 equipment.
28 Section 562. The amount of $25,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-241- BOB-91SB0630ccr1
1 Affairs for a grant to the City of Metropolis for the purpose
2 of all costs associated with infrastructure improvements.
3 Section 563. The amount of $350,000, 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 Johnston County for the purpose of all
7 costs associated with infrastructure improvements.
8 Section 564. The amount of $40,000, 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 Massac County Sheriff Department
12 for the purpose of all costs associated with purchasing
13 equipment.
14 Section 565. 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 Village of Tamms for the purpose
18 of all costs associated with infrastructure improvements.
19 Section 566. The amount of $35,000, 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 Marion for the purpose of
23 all costs associated with infrastructure improvements.
24 Section 567. 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 Village of Elizabethtown for the
28 purpose of all costs associated with fire equipment and
29 infrastructure improvements.
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1 Section 568. 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 Rosiclaire for the purpose
5 of all costs associated with additions onto the firehouse and
6 infrastructure improvements.
7 Section 568a. The amount of $50,000, 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 County of Pulaski's Empowerment
11 Zone for the purpose of all costs associated with the office
12 building.
13 Section 569. 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 McClure for the purpose
17 of all costs associated with infrastructure improvements.
18 Section 570. 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 Village of Tamms for the purpose
22 of all costs associated with a fire truck and equipment.
23 Section 571. 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 Cave-in-Rock for the
27 purpose of all costs associated with repairing a fire truck
28 and purchasing equipment.
29 Section 572. The amount of $10,000, or so much thereof
30 as may be necessary, is appropriated from the Fund for
-243- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Eddyville for the
3 purpose of all costs associated with infrastructure
4 improvements.
5 Section 573. 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 the Loyola Park Fieldhouse for the
9 purpose of all costs associated with the Sensory Garden and
10 landscaping for migratory birds.
11 Section 574. 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 Edgewater Chamber of
15 Commerce.
16 Section 575. The amount of $30,000, 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 Rodgers Park Development
20 Corporation for the purpose of senior housing.
21 Section 576. 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 the Edgewater Development Corporation
25 for the purpose of commercial revitalization projects.
26 Section 577. The amount of $250,000, 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 City of Herrin for the purpose of
30 infrastructure improvements and equipment.
-244- BOB-91SB0630ccr1
1 Section 578. 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 City of New Haven for the purpose
5 of infrastructure improvements and equipment.
6 Section 579. 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 the City of Benton for the purpose of
10 infrastructure improvements and equipment.
11 Section 580. 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 the 79th Street Business Association
15 for all costs associated with development and implementation
16 of programs to promote commerce.
17 Section 581. 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 87th Street Business Association
21 for the purpose of development and implementation of programs
22 to promote commerce awareness/visibility in the community.
23 Section 582. 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 Lawrence Hall Youth Group for the
27 purpose of renovation of Essex Home for abused girls.
28 Section 583. The amount of $300,000, or so much thereof
29 as may be necessary, is appropriated from the Capital
30 Development Fund to the Department of Commerce and Community
-245- BOB-91SB0630ccr1
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
30 the purpose of purchasing laptop computers for squad cars.
-246- BOB-91SB0630ccr1
1 Section 589. The amount of $125,000, 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 Hebron for the purpose
5 of the construction of a municipal hall.
6 Section 590. 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 Bull Valley for the
10 purpose of the renovation of Stickney House.
11 Section 591. 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 Village of Ringwood for the
15 purpose of all costs associated with general support.
16 Section 592. 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 City of Harvard for the purpose of
20 sidewalk improvements.
21 Section 593. The amount of $40,000, 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 McHenry for the purpose of
25 purchasing computer equipment for the Police Department.
26 Section 594. The amount of $2,300, 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 Village of Island Lake for the purpose of
30 police radios.
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1 Section 595. The amount of $37,000, 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 Woodstock Police
5 Department for the purpose of equipment.
6 Section 596. 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 Village of Oakwood Hills for the
10 purpose of purchasing a police car computers.
11 Section 597. The amount of $18,000, 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 McHenry County for the purpose of
15 purchasing a six-wheel police vehicle.
16 Section 598. The amount of $50,000, 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 McHenry County for all costs
20 associated with constructing a children's waiting room in the
21 courthouse.
22 Section 599. The amount of $130,000, 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 Woodstock for the
26 purpose of constructing a stoplight at Marion Catholic High
27 School.
28 Section 600. The amount of $55,200, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-248- BOB-91SB0630ccr1
1 Affairs for a grant to the Village of Prairie Grove for the
2 purpose of police equipment.
3 Section 601. 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 Village of Spring Grove for the
7 purpose of purchasing a truck with snow plow.
8 Section 602. 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 grant to the Village of Island Lake for the purpose of
12 all costs associated with purchasing police car video
13 cameras.
14 Section 603. 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 Village of Fox River Valley
18 Gardens for the purpose of purchasing police cars.
19 Section 604. 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 Bull Valley for the
23 purpose of police vehicles.
24 Section 605. The amount of $65,000, 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 Hebron for the purpose
28 of infrastructure improvements.
29 Section 606. The amount of $24,000, or so much thereof
-249- BOB-91SB0630ccr1
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 Johnsburg for the
4 purpose of computers for police cars.
5 Section 607. 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 McCullom Lake for the
9 purpose of computers for police cars.
10 Section 608. The amount of $80,000, 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 Woodstock for the purpose
14 of purchasing police vehicles.
15 Section 609. The amount of $30,000, 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 Family Service and Community Mental
19 Health Center for the purpose of capital improvements and
20 purchase of a van for offices in City of McHenry and the
21 Village of Algonquin.
22 Section 610. 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 Spring Grove for the purpose of
26 improvements to the Municipal Center.
27 Section 611. 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
30 Affairs for a grant to the City of Harvard for the purpose of
-250- BOB-91SB0630ccr1
1 purchasing police vehicles.
2 Section 612. The amount of $43,000, 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 Richmond for the
6 purpose of remodeling and renovating Memorial Hall.
7 Section 613. The amount of $25,000, 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 City of Woodstock for the purpose of
11 City Hall capital improvements.
12 Section 614. 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 Richmond for the
16 purpose of all costs associated with lighting on Broadway
17 Street.
18 Section 615. 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 City of Harvard for the purpose of all costs
22 associated with mobile radar unit.
23 Section 616. 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 City of Harvey for all costs
27 associated with the purchasing of equipment and
28 infrastructure improvements.
29 Section 617. The amount of $55,000, or so much thereof
-251- BOB-91SB0630ccr1
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 East St. Louis Township for the
4 purpose of all costs associated with rehabilitation and
5 renovation for old buildings.
6 Section 618. 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 the West Side Learning
10 Network.
11 Section 619. 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 the 26th Street Chamber of Commerce
15 for the purpose of all costs associated with business
16 initiatives promotion.
17 Section 620. 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 47th Street Chamber of Commerce
21 for the purpose of all costs associated with business
22 initiatives promotion.
23 Section 621. The amount of $75,000, 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 Little Village Community
27 Development Corporation Group for the purpose of all costs
28 associated with Block Club organization efforts and
29 initiatives.
30 Section 622. The amount of $50,000, or so much thereof
-252- BOB-91SB0630ccr1
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 Brighton Park Neighborhood Community
4 Council for the purpose of all costs associated Block Club
5 organization efforts and initiatives.
6 Section 623. The amount of $75,000, 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 Agency Metropolitan Program Services
10 for all costs associated with 16th Street Redevelopment
11 Project.
12 Section 624. The amount of $100,000, 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 24th Ward Business Organization for
16 all costs associated with housing development in the 24th
17 Ward.
18 Section 625. 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 City of Waterloo for the purpose
22 of purchasing fire equipment.
23 Section 626. 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 Ellis Grove for fire
27 department equipment.
28 Section 627. The amount of $15,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-253- BOB-91SB0630ccr1
1 Affairs for a grant to the Village of Lenzburg for
2 infrastructure improvements.
3 Section 628. 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 Village of Evansville Fire
7 Department for equipment.
8 Section 629. 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 Percy Fire Department
12 for equipment.
13 Section 630. The amount of $60,000, 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 City of Red Bud for costs associated
17 with the purchase of fire department equipment and an
18 emergency warning system.
19 Section 631. The amount of $100,000, 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 the City of Sparta for the purpose of
23 improvements at the Teen Center, fire department, and senior
24 center.
25 Section 632. 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 grant to the Carter Woodson Library for the purpose of
29 silk tree replacements and interior renovations.
-254- BOB-91SB0630ccr1
1 Section 633. 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 Department of Commerce and Community Affairs
4 for a grant to the West Chatham Improvement Association for
5 all costs associated with Little League activities.
6 Section 634. 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 Columbia for all costs
10 associated with park improvements and stormwater management.
11 Section 635. 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 Tolono Fire Protection District
15 for a new fire truck .
16 Section 636. 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 City of Spring Valley Police
20 Department for purchasing equipment.
21 Section 637. 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 Freeburg for all costs
25 associated with community building improvements.
26 Section 638. 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 Marissa Township for the purpose of
30 building improvements.
-255- BOB-91SB0630ccr1
1 Section 639. 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 Village of Shobonier for the
5 purpose of infrastructure improvements and capital projects.
6 Section 640. 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 St. Peter for all costs
10 associated with walking path and park improvements.
11 Section 641. 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 Bartelso for the
15 purpose of sidewalk improvements and construction.
16 Section 642. The amount of $1,500, 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 Ravenswood Manor Improvement
20 Association.
21 Section 643. The amount of $2,500, 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 Lincoln Park Chamber of Commerce
25 for all costs associated with business programs.
26 Section 644. 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 the Kedzie/Elston Business
30 and Industrial Council for all costs associated with business
-256- BOB-91SB0630ccr1
1 programs.
2 Section 645. 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 Center for Neighborhood Technology
6 for all costs associated with urban issues research.
7 Section 646. 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 Albany Park Community Center.
11 Section 647. 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 Beaucoup Township for equipment
15 enhancements.
16 Section 648. 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 Ashley Township for equipment
20 enhancements.
21 Section 649. 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 DuBois Township for equipment
25 enhancements.
26 Section 650. 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 Bolo Township for equipment
-257- BOB-91SB0630ccr1
1 enhancements.
2 Section 651. 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 Nashville Township for equipment
6 enhancements.
7 Section 652. 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 Millstadt Township for equipment
11 enhancements.
12 Section 653. 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 New Athens Township for equipment
16 enhancements.
17 Section 654. 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 Lenzburg Township for equipment
21 enhancements.
22 Section 656. 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 Stookey Township for equipment
26 enhancements .
27 Section 657. 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
-258- BOB-91SB0630ccr1
1 Affairs for a grant to the Village of New Athens Fire
2 Department for equipment.
3 Section 658. 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 Village of Millstadt Fire
7 Department for fire equipment.
8 Section 659. 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 Village of St. Libory Fire
12 Department for equipment.
13 Section 670. 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 Fayetteville Fire
17 Department for equipment.
18 Section 671. 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 Hecker Fire Department
22 for equipment.
23 Section 672. 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 City of Columbia for thermal
27 imaging cameras.
28 Section 673. The amount of $15,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-259- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Village of Baldwin Fire Department
3 for equipment.
4 Section 674. 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 the Village of Steeleville Fire
8 Department for equipment.
9 Section 675. 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 Village of Tilden Fire Department
13 for equipment.
14 Section 676. The amount of $15,000, 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 Coulterville Fire
18 Department for equipment.
19 Section 677. 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 Lincoln Park Trolley.
23 Section 678. The amount of $35,000, 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 Greenville College for the purpose of
27 all costs associated with infrastructure improvements and
28 telecommunications improvements.
29 Section 679. The amount of $30,000, or so much thereof
-260- BOB-91SB0630ccr1
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 Wilberton Township for the purpose of
4 all costs associated with equipment.
5 Section 680. 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 Homewood-Flossmoor Park District
9 for all costs associated with Iron Oaks land acquisition and
10 construction of a building.
11 Section 681. The amount of $182,000, 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 Litchfield Sports Complex for the
15 purpose of all costs associated with renovating and
16 construction of a building, restrooms, concession stands, and
17 parking lot.
18 Section 682. 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 White City for the
22 purpose of all costs associated with infrastructure
23 improvements.
24 Section 683. The amount of $30,000, 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 Gillespi for the purpose
28 of all costs associated with fixing and upgrading tennis
29 court.
30 Section 684. The amount of $225,000, or so much thereof
-261- BOB-91SB0630ccr1
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 Gillespie for the purpose
4 of all costs associated with afire truck and other equipment.
5 Section 685. The amount of $425,000, 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 Pana for the purpose of
9 all costs associated with infrastructure improvements.
10 Section 686. The amount of $600,000, 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 Taylorville for the
14 purpose of all costs associated with infrastructure
15 improvements and equipment.
16 Section 687. 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 Harvel for the purpose
20 of all costs associated with sidewalks.
21 Section 688. The amount of $32,000, 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 Mount Olive Fire Protection
25 District for the purpose of all costs associated with
26 equipment.
27 Section 689. The amount of $200,000, 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
30 Affairs for a grant to the Staunton Fire Protection District
-262- BOB-91SB0630ccr1
1 for the purpose of all costs associated with purchasing fire
2 trucks.
3 Section 690. The amount of $500,000, 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 Hillsboro for the purpose
7 of all costs associated with infrastructure improvements.
8 Section 691. 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 the City of Staunton for the purpose
12 of a grant to the Soccer Association for all costs associated
13 with lights for the soccer field.
14 Section 692. 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 Litchfield Park District
18 for the purpose of all costs associated with improvements to
19 the park district.
20 Section 693. The amount 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 City of Litchfield for the purpose
24 of all costs associated with a firehouse.
25 Section 694. 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 Macoupin-Montgomery ESDA for the
29 purpose of all costs associated with tornado warning sirens.
-263- BOB-91SB0630ccr1
1 Section 695. 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 grant to the Midland Fire Protection District
5 for the purpose of all costs associated with a firehouse.
6 Section 696. The amount of $350,000, 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 Mount Olive Fire Protection
10 District for the purpose of a firehouse.
11 Section 697. 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 Chicago Ridge Park District for
15 the purpose of all costs associated with repairs to public
16 swimming pool.
17 Section 698. The amount of $1,500, 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 Lathrop Resident Management Corporation for
21 all costs associated with Lathrop Safe Summer Fun Day.
22 Section 699. 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 Dolton for all costs
26 associated with playground equipment for the Dolton Park
27 District.
28 Section 700. The amount of $50,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-264- BOB-91SB0630ccr1
1 Affairs for a grant to Village of Dolton for the purpose of a
2 matching grant for bicycle path for Dolton Park District.
3 Section 701. 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 9th Ward City of Chicago for all costs
7 associated with constructing and/or repairing the purpose of
8 a little league baseball field at 125th Place and Michigan
9 Avenue.
10 Section 702. The amount of $300,000, 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 Meyerling Park District for the
14 purpose of building of a field house.
15 Section 703. 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 African Trade Pavilion Project.
19 Section 704. 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 St. Clair County Cooperative
23 Extension Service for all costs associated with home
24 extension and youth programs.
25 Section 705. 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 Washington County Cooperative
29 Extension Service for all costs associated with home
30 extension and youth programs.
-265- BOB-91SB0630ccr1
1 Section 706. 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 one-time grant to Monroe County Cooperative Extension
5 Service for all costs associated with home extension and
6 youth services.
7 Section 707. 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 Randolph County Cooperative Extension
11 Service for all costs associated with home extension and
12 youth programs.
13 Section 708. 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 North Pullman Development Association
17 for all costs associated with a feasibility study.
18 Section 709. 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 Pocahontas for the
22 purpose of park improvements.
23 Section 710. 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 Village of Smithboro for the purpose
27 of infrastructure improvements and capital projects.
28 Section 711. The amount of $150,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-266- BOB-91SB0630ccr1
1 Affairs for a grant to City of Vandalia for the purpose of
2 infrastructure improvements and capital projects.
3 Section 712. 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 Steger for the purpose
7 of infrastructure improvements.
8 Section 713. The amount of $40,000, 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 Flossmoor for the
12 purpose of infrastructure improvements.
13 Section 714. 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 City of Chicago Heights for the
17 purpose of infrastructure improvements.
18 Section 715. 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 Village of Sauk Village for the
22 purpose of infrastructure improvements.
23 Section 716. 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 Village of Crete for the purpose
27 of infrastructure improvements.
28 Section 717. The amount of $75,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-267- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Village of Park Forest for the purpose
3 of infrastructure improvements.
4 Section 718. The amount of $300,000, 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 Markham Park District.
8 Section 719. The amount of $40,000, 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 Gardner for the purpose
12 of repairing railroad crossings.
13 Section 720. The amount of $75,000, 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 City of Granite City Street
17 Department for all costs associated with equipment.
18 Section 721. 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 City of Granite City Park District
22 for the purpose of infrastructure improvements.
23 Section 722. 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 Nameoki Township for the purpose of
27 infrastructure improvements.
28 Section 723. The amount of $10,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-268- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Infinity Cultivation Center for the
3 purpose of job training.
4 Section 734. 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 Hazel Crest Park District for the
8 purpose of a Little League program.
9 Section 735. 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 Hazel Crest Park District.
13 Section 736. The amount of $30,000, 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 Oak Forest for the
17 purpose of public works.
18 Section 737. 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 Markham Park District for the purpose
22 of a Little League program.
23 Section 738. 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 Phoenix for the purpose
27 of public works.
28 Section 739. The amount of $50,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-269- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a one-time grant to the Association of Community
3 Organizations for Reform Now (ACORN) of Little Village for
4 all costs associated with Block Club creation and
5 Neighborhood Watch programs.
6 Section 740. The amount of $450,000, 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 Little Village YMCA of Pilsen for
10 all costs associated with construction of a new building.
11 Section 741. 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 one-time grant to Crete Township for all costs
15 associated with home owners associations' initiatives within
16 Crete Township.
17 Section 742. 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 Olympia Gardens Volunteer Fire
21 Protection District for all costs associated with equipment.
22 Section 743. 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 one-time grant to the Chicago Southland Chamber
26 of Commerce for all costs associated with economic
27 development.
28 Section 744. The amount of $15,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
-270- BOB-91SB0630ccr1
1 Affairs for a grant to the Village of Percy for all costs
2 associated with infrastructure improvements and capital
3 projects.
4 Section 745. 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 Fayette County Fair Association
8 for all costs associated with County Fair construction and
9 improvements.
10 Section 746. 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 Sandover Fire Protection District
14 for all costs associated with a Thermal Imaging
15 scanner/camera.
16 Section 747. The amount of $600,000, 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 Village of Sandoral.
20 Section 748. The amount of $500,000, 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 South Central Mass Transit for all
24 costs associated with land acquisition and building
25 construction.
26 Section 749. 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 Clinton County Fair Association
30 for all costs associated with County Fair construction and
-271- BOB-91SB0630ccr1
1 improvements.
2 Section 750. 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 grant to the Bond County Fair Association for
6 all costs associated with County Fair construction and
7 improvements.
8 Section 751. 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 City of Centralia for all costs
12 associated with improvements to the Laura Leek Park.
13 Section 752. 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 City of Carlyle for all costs
17 associated with infrastructure improvements and capital
18 projects.
19 Section 753. 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 Marion County Fair Association for
23 all costs associated with County Fair construction and other
24 improvements.
25 Section 754. The amount of $290,000, 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 Amy Center for all costs
29 associated with building acquisition and improvements.
-272- BOB-91SB0630ccr1
1 Section 755. 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 one-time grant to the Village of Roscoe Chamber of
5 Commerce for all costs associated with business programs.
6 Section 756. 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 one-time grant to the Chicago Park District for all
10 costs associated with staff, uniforms, and equipment for 10
11 week baseball league mentoring program at Fernwood Park.
12 Section 757. The amount 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 one-time grant to the City of Blue Island Police
16 Department for all costs associated with community policing
17 services.
18 Section 758. 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 Tinley Park Mental Health Center
22 for expenses related to refurbishment of the facility.
23 Section 759. 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 Albany Park Community Organization
27 for the purpose of funding improvement projects at facilities
28 operated by the organization.
29 Section 760. The amount of $50,000, or so much thereof
30 as may be necessary, is appropriated from the Fund for
-273- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Maywood Operation Uplift for the
3 purpose of funding facility improvements.
4 Section 761. 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 Rebecca Crown Center for expenses
8 related to various repairs and upgrades to the center.
9 Section 762. The amount of $20,000, 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 Hegewisch Chamber of Commerce for
13 the purpose of providing assistance to office rehabilitation.
14 Section 762. 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 City of Woodstock for the purpose of
18 purchasing playground equipment.
19 Section 763. 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 City of Harvard for the purpose of
23 all costs associated with the AYSO program.
24 Section 764. 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 City of McHenry for the purpose of
28 purchasing police department equipment.
29 Section 765. The amount of $10,000, or so much thereof
-274- BOB-91SB0630ccr1
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 McHenry County Housing Authority for
4 the purpose of construction of an emergency shelter.
5 Section 766. The amount of $250,000, 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 Harvard for the purpose of
9 constructing a library.
10 Section 767. 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 West Lawn Chamber of Commerce for the
14 purpose of purchasing commodities and equipment.
15 Section 768. The amount of $750,000, 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 Illinois Visitors Center.
19 Section 769. The amount of $300,000, 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 the purpose of an African economic and cultural
23 exchange program.
24 Section 770. The amount of $240,000, 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 Jewish Federation of Metropolitan
28 Chicago for the purpose of all costs associated with the
29 transition to a single site for the EZRA Multi-Service Center
30 in the City of Chicago.
-275- BOB-91SB0630ccr1
1 Section 771. The amount of $157,000, 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 Hometown for the purpose
5 of funding Phase II of the renovation of Patterson Park.
6 Section 772. 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 Seratoma for the purpose of
10 building and transportation improvements.
11 Section 773. 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 Garden Center for the Handicapped for
15 the purpose of building and program improvements.
16 Section 774. The amount of $8,000, 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 PARC of Westchester, Illinois for the purpose
20 of building and program improvements.
21 Section 775. 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 Chicago Youth Centers for the all
25 costs associated with juvenile justice and violence
26 protection programs.
27 Section 776. The amount of $120,000, 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
30 Affairs for a grant to the Village of Chicago Ridge Fire
-276- BOB-91SB0630ccr1
1 Department for the purpose of a new ambulance.
2 Section 777. The amount of $50,000, 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 Mujeres Latinas in Accion for all
6 costs associated with rehabilitation and construction of
7 facility for battered women.
8 Section 778. 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 Village of LeMoille for all costs
12 associated with replacing sidewalks.
13 Section 779. The amount of $80,000, 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 Village of Equality for all costs
17 associated with building and water line improvement.
18 Section 780. 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 St. Agnes for all costs associated
22 with the summer youth enrichment and recreational
23 opportunities.
24 Section 781. 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 Howe Development Center for all
28 associated with refurbishing the building.
29 Section 782. The amount of $25,000, or so much thereof
-277- BOB-91SB0630ccr1
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 Hijos de Boriquen Dance Ensemble
4 for all costs associated with the purchase of a van.
5 Section 783. 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 City of Country Club Hills.
9 Section 784. 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 Village of Ullin for the purpose
13 of sidewalks and infrastructure improvements.
14 Section 785. 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 Village of Riverdale for the
18 purpose of equipment for the police department.
19 Section 786. The amount of $30,000, 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 Midlothian for all
23 costs associated with public works.
24 Section 787. 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 Village of Hazel Crest for the
28 purpose of equipment for the police department.
29 Section 788. The amount of $7,500, or so much thereof as
-278- BOB-91SB0630ccr1
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.
29 Section 794. The amount of $15,000, or so much thereof
-279- BOB-91SB0630ccr1
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 Christian Churches Caring .
4 Section 795. The amount of $30,000, 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 Hyde Park Neighborhood Club for
8 the purpose of purchasing a van for senior transportation.
9 Section 796. 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 Beverly Morgan Park Seniors
13 organization.
14 Section 797. 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 Mt. Greenwood Salvation Army.
18 Section 798. 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 Phoebes Place.
22 Section 799. 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 St. Paul's House.
26 Section 800. 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 Lake Forest.
-280- BOB-91SB0630ccr1
1 Section 801. 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 Village of Homewood.
5 Section 802. 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 Smithton Senior Center for the
9 purpose of purchasing a van for senior transportation.
10 Section 803. 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 Sparta Senior Center for the
14 purpose of purchasing a van for senior transportation.
15 Section 804. 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 Columbia Senior Center for the
19 purpose of purchasing a van for senior transportation.
20 Section 805. The amount of $45,000, 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 Millstadt Senior Center for the
24 purpose of purchasing a bus that has the capability to lift
25 passengers.
26 Section 806. 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 New Athens Senior Center for the
30 purpose of purchasing a van for senior transportation.
-281- BOB-91SB0630ccr1
1 Section 807. 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 Chester Senior Site for the
5 purpose of purchasing a van for senior transportation.
6 Section 808. 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 Washington County Senior Services for
10 the purpose of purchasing kitchen and delivery equipment.
11 Section 809. 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 Waterloo Senior Citizens Center
15 for expenses related to building improvements.
16 Section 810. 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 Chesterfield Community Council.
20 Section 811. 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 Steeleville Senior Citizen Center for
24 the purpose of purchasing a van.
25 Section 812. The amount of $30,000, 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 Norwood Park Seniors Network.
29 Section 813. The amount of $50,000, or so much thereof
-282- BOB-91SB0630ccr1
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 Norwood Park Seniors Network for the
4 purpose of purchasing a lift truck.
5 Section 814. 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 United Neighborhood Organization.
9 Section 815. 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 Edwardsville Senior Center for the
13 purchase of computers, equipment, and furnishings.
14 Section 816. 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 Orland Township for the purpose of
18 purchasing two cars.
19 Section 816. 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 grant to Rich Township.
23 Section 817. 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 Mounds City.
27 Section 818. The amount of $2,500, 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
-283- BOB-91SB0630ccr1
1 for a grant to Hardin County.
2 Section 819. 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 grant to Pope County.
6 Section 820. 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 Department of Commerce and Community Affairs
9 for a grant to Massac City.
10 Section 821. 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 Department of Commerce and Community Affairs
13 for a grant to the City of Harrisburg.
14 Section 822. 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 the City of Eldorado.
18 Section 823. 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 grant to the Village of Carrier Mills.
22 Section 824. The amount of $2,500, 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 Golden Diner Program.
26 Section 825. 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
-284- BOB-91SB0630ccr1
1 Affairs for a grant to Operation Brotherhood.
2 Section 826. 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 Hamilton Holistic Health Center.
6 Section 827. 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 Robert Taylor Boys and Girls Club.
10 Section 828. 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 Manhood Shelter Incorporated.
14 Section 829. 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 Taylor Organization Youth Services.
18 Section 830. 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 the South Side Educational Center.
22 Section 831. 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 grant to the Southside Occupational Academy.
26 Section 832. 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
-285- BOB-91SB0630ccr1
1 Affairs for a grant to the Abbey Foundation for its
2 scholarship fund.
3 Section 833. 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 Introspect Youth Services.
7 Section 834. 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 Chicago Urban League.
11 Section 835. 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 grant to Belwood Neighborhood Watch Scholarship Fund.
15 Section 836. 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 fora one-time grant to the Von Humboldt Community
19 Center for all costs associated with local school council
20 directed programs-parent training and support.
21 Section 837. 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 Roberto Clemente Community Academy
25 for all costs associated with local school council direct
26 programs and student awareness projects.
27 Secion 838. The amount of $60,000, 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
-286- BOB-91SB0630ccr1
1 for a grant to the Northwest Neighborhood Federation
2 Education Advocacy.
3 Section 839. The amount of $80,000, 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 Mexican Community Committee.
7 Section 840. 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 Le Pensuer.
11 Section 841. 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 Hate Crime Victims Foundation.
15 Section 842. The amount of $6,000, 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 Jewish Federation of Peoria.
19 Section 843. The amount of $30,000, 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 Lawrence Hall Youth Services of Rogers
23 Park.
24 Section 844. 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 Rogers Park Community Council.
28 Section 845. The amount of $10,000, or so much thereof
-287- BOB-91SB0630ccr1
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 Chicago Women with AIDS Project.
4 Section 846. The amount of $15,000, 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 Campaign for a Drug Free West
8 Side.
9 Section 847. The amount of $175,000, 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 Community Human Services, Inc.
13 Section 848. The amount of $75,000, 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 Malcolm X Community College.
17 Section 849. 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 the Learning Network Center programs.
21 Section 850. 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 Interfaith Council for the
25 Homeless.
26 Section 851. 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 the Human Resource Development
-288- BOB-91SB0630ccr1
1 Institute.
2 Section 852. 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 24th Ward Businessman's
6 Organization.
7 Section 853. 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 S.S. Health Consortium.
11 Section 854. The amount of $180,000, 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 Support a Child International.
15 Section 855. 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 Metropolitan Family Services.
19 Section 856. 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 grant to the P.A.S.S. Center.
23 Section 857. 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 Southwest Community Services.
27 Section 858. The amount of $20,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
-289- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Crisis Center for South Suburbia.
3 Section 859. 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 South Suburban P.A.D.S.
7 Section 860. 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 South Suburban Family Shelter.
11 Section 861. 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 National Polish Alliance.
15 Section 862. 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 Albany Park Community
19 Organization.
20 Section 863. 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 Skokie Park District.
24 Section 864. The amount of $257,000, 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 Open Hand.
28 Section 865. The amount of $25,000, or so much thereof
-290- BOB-91SB0630ccr1
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 Northern Illinois Council on
4 Alcoholism.
5 Section 866. 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 Department of Commerce and Community Affairs
8 for a grant to Misercordia.
9 Section 867. The amount of $20,000, 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 Haven Youth and Family Services.
13 Section 868. The amount of $85,000, 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 AGAPE.
17 Section 869. 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 Diane's Shelter.
21 Section 870. 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 I AM ABLE Foundation.
25 Section 871. 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 the Campaign for a Drug Free Westside.
-291- BOB-91SB0630ccr1
1 Section 872. 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 Rogers Park Community Council for
5 the purpose of funding early childhood programs.
6 Section 873. 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 Department of Commerce and Community Affairs
9 for a grant to the Metro East Domestic Violence Shelters.
10 Section 874. 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 Neighborhood Boys and Girls Club.
14 Section 875. 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 Vietnamese Association of
18 Illinois.
19 Section 876. The amount of $30,000, 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 Cambodian Association of Illinois.
23 Section 877. 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 the Asian American Institute.
27 Section 878. The amount of $25,000, 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
-292- BOB-91SB0630ccr1
1 Affairs for a one time grant to the South East Asia Center.
2 Section 879. 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 Department of Commerce and Community
5 Affairs for a grant to the Women's Treatment Center.
6 Section 880. 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 881. 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 Campaign for a Drug Free Westside
14 for DJ Kids Youth.
15 Section 882. 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 Austin Youth League.
19 Section 883. 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 University of Illinois at Chicago.
23 Section 884. The amount of $1,000, 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 M.A.D.D.
27 Section 885. The amount of $25,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
-293- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Our Lady of Good Counsel Teen.
3 Section 886. 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 Union League Boys and Girls Club.
7 Section 887. 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 Mary's Kids.
11 Section 888. 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 Holy Cross Church.
15 Section 889. 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 St. Vincent DePaul Center.
19 Section 890. 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 LeClaire Hearst Community
23 Center/Hull House.
24 Section 891. 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 Crusaders of Justice.
28 Section 892. The amount of $25,000, or so much thereof
-294- BOB-91SB0630ccr1
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 Youth Advantage, Inc.
4 Section 893. The amount of $35,000, 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 St. Basils.
8 Section 894. 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 the Alliance Logan Square
12 Organization.
13 Section 895. 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 Logan Square YMCA.
17 Section 896. 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 Stepping Stones.
21 Section 897. 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 Cornerstone.
25 Section 898. 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 Easter Seals organization.
-295- BOB-91SB0630ccr1
1 Section 899. 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 United Cerebral Palsy (UCP).
5 Section 900. 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 Warren Sharpe Center.
9 Section 901. 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 Harris YWCA.
13 Section 902. The amount 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 Sertoma Speech & Hearing Program.
17 Section 903. The amount of $15,000, 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 Bremen Township.
21 Section 904. The amount of $5,000, 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 Yancy Boys and Girls Club.
25 Section 905. 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 grant to Shriner's Hospital for Children for
29 the purpose of purchasing therapeutic activity equipment and
-296- BOB-91SB0630ccr1
1 general medical equipment.
2 Section 906. 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 Polish Welfare Association.
6 Section 907. 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 North Avondale Neighbors
10 Association.
11 Section 908. 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 Irving Park Food Pantry.
15 Section 909. 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 Lawson House YMCA.
19 Section 910. 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 Mujeres Latinas En Accion.
23 Section 911. 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 Mr. Malo Youth Center.
27 Section 912. The amount of $50,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
-297- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Christopher House.
3 Section 913. The amount of $7,500, 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 Pope County "Feed My People" Food
7 Pantry.
8 Section 914. 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 Village of Mounds.
12 Section 915. 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 Genesis House.
16 Section 916. 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 Open Hand.
20 Section 917. The amount of $63,000, 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 Children Remembered.
24 Section 918. The amount of $7,000, 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 SSI Coalition.
28 Section 919. The amount of $50,000, or so much thereof
-298- BOB-91SB0630ccr1
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 Horizons.
4 Section 920. 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 Nobel Neighbors.
8 Section 921. 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 Blue Gargoyle.
12 Section 922. 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 Westchesterfield Community
16 Association.
17 Section 923. 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 Vernon Park Community
21 Organization.
22 Section 924. 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 the Calumet City Community
26 Organization.
27 Section 925. 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
-299- BOB-91SB0630ccr1
1 Affairs for a grant to Citizens in Action for the purpose of
2 funding a youth program.
3 Section 926. 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 Lowden Homes LAC.
7 Section 927. 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 Coalition for the 95th Street
11 Corridor.
12 Section 928. 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 Trumbull Park LAC.
16 Section 929. 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 South Chicago YMCA.
20 Section 930. 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 Cottage Grove Heights Community
24 Organization.
25 Section 931. 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 Chess Program.
-300- BOB-91SB0630ccr1
1 Section 932. 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 87th Street Business Association.
5 Section 933. 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 Hegewisch Community Committee.
9 Section 934. 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 Mexican Community Committee.
13 Section 935. 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 Jeffrey Manor Community
17 Organization.
18 Section 936. 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 Lilydale Community Association.
22 Section 937. 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 Introspect Youth Services.
26 Section 938. 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 Sexual Assault program.
-301- BOB-91SB0630ccr1
1 Section 939. The amount of $40,000, 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 CHARISMA Summer Youth Academy.
5 Section 940. The amount of $120,000, 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 Elam House Center for New
9 Horizons.
10 Section 941. 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 Coalition for Unity Community
14 Action.
15 Section 942. 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 Youth Opportunity Center.
19 Section 943. 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 Lakeside Community Committee.
23 Section 944. 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 Hospice of Kankakee Valley
27 Incorporated.
28 Section 945. The amount of $31,250, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-302- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Oak Terrace Elementary School.
3 Section 946. 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 grant to Haven Youth and Family Services.
7 Section 947. 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 Communities in Partnership (Highwood Library).
11 Section 948. 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 grant to the Highland Park Community Nursery and Day
15 Care.
16 Section 949. 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 Communities in Partnership, District 113.
20 Section 950. The amount of $3,000, 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 Chicago Anti-Hunger Federation.
24 Section 951. 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 Opportunity Medical.
28 Section 952. The amount of $3,000, or so much thereof as
-303- BOB-91SB0630ccr1
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 A Safe Place.
4 Section 953. The amount of $2,000, 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 SHALVA (NCHW).
8 Section 954. 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 grant to the YWCA of Lake and McHenry Counties.
12 Section 955. 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 Childrens Heart Foundation.
16 Section 956. 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 City of Wheeling.
20 Section 957. 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 grant to Communities in Partnership, District 112.
24 Section 958. 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 Metamorphosis, Incorporated.
28 Section 959. The amount of $200,000, or so much thereof
-304- BOB-91SB0630ccr1
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 DMI.
4 Section 960. 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 East Garfield Concerned Citizens.
8 Section 961. 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 grant to the Austin Youth League.
12 Section 962. 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 Honer Association for Men.
16 Section 963. 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 Boy Scouts of America "Western
20 Trails."
21 Section 964. 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 Mother's House.
25 Section 965. 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 Westside YMCA.
-305- BOB-91SB0630ccr1
1 Section 966. The amount of $1,000, 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 National Family Partnership of Deerfield.
5 Section 967. The amount of $1,000, 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 League of Women Voters in Lake County.
9 Section 968. The amount of $150,000, 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 United Neighborhood Organization
13 of Chicago.
14 Section 969. 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 one time grant to the United Neighborhood
18 Association of Chicago.
19 Section 970. The amount of $150,000, 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 Support a Child Institute.
23 Section 971. The amount of $150,000, 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 Human Resource Development
27 Institute.
28 Section 972. The amount of $25,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-306- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the YMCA of Waukegan.
3 Section 973. 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 the Arab American Action Network.
7 Section 974. 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 Department of Commerce and Community Affairs
10 for a grant to the Mary Crane Head Start Center in Lathrop
11 Home.
12 Section 975. The amount of $230,000, 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 Saint Bernard Hospital.
16 Section 976. 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 New Direction Academy.
20 Section 977. 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 General Wood Boys and Girls Club.
24 Section 978. 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 Pilsen Athletic Conference.
28 Section 979. The amount of $25,000, or so much thereof
-307- BOB-91SB0630ccr1
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 McKinley Park Civil Association.
4 Section 980. 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 Cathedral Shelter of Chicago.
8 Section 981. The amount of $150,000, 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 Second-Generation Organization for
12 Youth.
13 Section 982. The amount of $60,000, 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 Humboldt Park Youth Development.
17 Section 983. 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 Mujeres Latinas En Accion.
21 Section 984. 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 one-time grant to the Ekklesia Youth Programs.
25 Section 985. The amount of $30,000, 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 Ruiz Belvis Center.
-308- BOB-91SB0630ccr1
1 Section 986. 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 South Shore Drill Team.
5 Section 987. 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 Spanish Coalition Housing.
9 Section 988. 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 Marshall Square Boys and Girls
13 Club.
14 Section 989. The amount of $15,000, 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 Worth.
18 Section 990. 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 United Neighborhood
22 Organization.
23 Section 991. 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 grant to the Randolph County 708 Board.
27 Section 992. 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
-309- BOB-91SB0630ccr1
1 Affairs for a grant to Midtown Youth Center.
2 Section 993. The amount of $10,220, 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 M.A.D.D.
6 Section 994. 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 grant to Mothers Against Drunk Driving (M.A.D.D.).
10 Section 995. 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 Uptown Learning Center.
14 Section 996. The amount of $7,000, 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 Brainerd Economic Development Cooperation.
18 Section 997. 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 the Spirits Drum Group.
22 Section 998. 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 Grande Prairie Services.
26 Section 999. 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
-310- BOB-91SB0630ccr1
1 Affairs for a grant to Horizon Community Services.
2 Section 1000. 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 Alternative, Inc.
6 Section 1001. 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 Interfaith Leadership Project of
10 Cicero.
11 Section 1002. The amount of $100,000, 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 YMCA Pilsen-Little Village.
15 Section 1003. 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 Little Village Community Corporation.
19 Section 1004. 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 San Miguel Community Center.
23 Section 1005. 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 Holy Cross Youth Initiative.
27 Section 1006. The amount of $10,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
-311- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Deborah's Place.
3 Section 1007. 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 McHenry County Youth Service Bureau.
7 Section 1008. The amount of $60,000, 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 Bethesda Human Resources.
11 Section 1009. 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 Noah's Ark.
15 Section 1010. 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 Park Manor Neighbors Organization.
19 Section 1011. 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 Third District Police Youth
23 Explorers youth programs.
24 Section 1012. 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 Sixth District Police Youth
28 Explorers.
-312- BOB-91SB0630ccr1
1 Section 1013. 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 Seventh District Police Youth
5 Explorers.
6 Section 1014. 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 Eighth District Police Youth
10 Explorers.
11 Section 1015. The amount of $450,000, 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 Southwest Youth Collaborative.
15 Section 1016. 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 South Side YMCA for expenses
19 related to constructing a child development center.
20 Section 1017. The amount of $80,000, 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 Department of Children and Family
24 Services for all costs associated with rehabilitating group
25 homes in Rogers Park.
26 Section 1018. 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 Baby Talk of Decatur.
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1 Section 1019. 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 Christ Deliverance Day Care.
5 Section 1020. 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 First Presbyterian Day Care.
9 Section 1021. 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 Vera Thomas Day Care.
13 Section 1021. The amount of $37,500 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 the City of Evanston.
17 Section 1022. The amount of $70,000, 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 Luck Awareness Program.
21 Section 1023. The amount of $5,000, 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 McHenry County Family Health
25 Clinic.
26 Section 1024. The amount of $5,000, 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 McHenry County Family Health
-314- BOB-91SB0630ccr1
1 Clinic for all costs associated with purchasing a computer.
2 Section 1025. 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 McHenry County Family Health
6 Clinic.
7 Section 1026. 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 Fulton County Emergency Medical
11 Association for miscellaneous non-emergency transportation
12 expenses.
13 Section 1027. 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 Lesbian Community Cancer Project.
17 Section 1028. The amount of $125,000, 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 Chicago-Cook County Health
21 Council.
22 Section 1029. 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 the Aids Foundation of Chicago.
26 Section 1030. 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 Alternative Health Partners.
-315- BOB-91SB0630ccr1
1 Section 1031. 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 White Crane Wellness Center.
5 Section 1032. 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 AIDS care.
9 Section 1032. 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 Westside Holistic Family Services.
13 Section 1033. The amount of $60,000, 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 American Indian Health Services.
17 Section 1034. The amount of $35,000, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to Test Positive Aware.
21 Section 1035. The amount of $75,000, 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 Howard Brown Clinic.
25 Section 1036. The amount of $700,000, 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 Chicago Park District for all
29 costs associated with West Chatham Park expansion.
-316- BOB-91SB0630ccr1
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
30 infrastructure improvements.
-317- BOB-91SB0630ccr1
1 Section 1043. 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 Wilsonville for
5 infrastructure improvements.
6 Section 1044. 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 Village of Mt. Auburn for
10 infrastructure improvements.
11 Section 1045. The amount of $1,200,000, or so much
12 thereof as may be necessary, is appropriated from the Fund
13 for Illinois' Future to the Department of Commerce and
14 Community Affairs for a grant to Lincoln Land Community
15 College for all costs associated with the Arts and Technology
16 Center in the City of Litchfield.
17 Section 1046. 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 grant to the City of Pana for a waterline to
21 the new school.
22 Section 1047. 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 the Village of Royal Lakes for
26 infrastructure improvements.
27 Section 1048. The amount of $50,000, 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
30 Affairs for a grant to the City of Staunton for all costs
-318- BOB-91SB0630ccr1
1 associated with streets and sidewalks.
2 Section 1049. 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 one-time grant to the SIDS Alliance of Illinois
6 for all costs associated with providing training seminars.
7 Section 1050. 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 one-time grant to the Westside Association for
11 Community Action for all costs associated with youth
12 development and violence prevention programs.
13 Section 1051. 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 one-time grant to the Mid-West Community
17 Council for all costs associated with program planning, youth
18 development and housing.
19 Section 1052. 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 Markham Park District.
23 Section 1053. The sum of $200,000, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for a grant to Concordia University for all costs
27 associated with the track/stadium project.
28 Section 1054. The sum of $200,000, or so much thereof as
29 may be necessary, is appropriated from the Capital
-319- BOB-91SB0630ccr1
1 Development Fund to the Department of Commerce and Community
2 Affairs for a grant to the Grayslake Park District for all
3 costs associated with the Central Park soccer/football field
4 facility.
5 Section 1055. The sum of $1,000,000, 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 DuPage County Board for all costs
9 associated with architectural design for the DuPage County
10 Courthouse.
11 Section 1056. The sum of $2,500,000, 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 DuPage County Board for all costs
15 associated with the expansion of the Sheriff's Administration
16 Building in DuPage County.
17 Section 1057. The sum of $74,000, 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 Village of Sheffield for equipment and
21 vehicles.
22 Section 1058. The sum of $750,000, 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 DuPage County Board for all costs
26 associated with the completion of the DuPage Veterans'
27 Memorial.
28 Section 1059. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
30 Future to the Department of Commerce and Community Affairs
-320- BOB-91SB0630ccr1
1 for a grant to Sequin Services for equipment.
2 Section 1059a. The sum of $40,000, 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 City of Oak Forest for all costs
6 associated with a new senior bus.
7 Section 1059b. The sum of $52,500, 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 Village of Posen for all costs associated
11 with a replacement fire pumper.
12 Section 1059c. The sum 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 Village of Worth for all costs
16 associated with the rehabilitation of the fire station.
17 Section 1059d. The sum of $25,000, 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 Palos Heights for all costs
21 associated with enhancements to Lake Katherine Nature
22 Preserve learning center.
23 Section 1059f. The sum of $200,000, 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 Evergreen Park for all
27 costs associated with the development of park and
28 recreational facilities in Evergreen Park.
29 Section 1059g. The sum of $125,000, or so much thereof
-321- BOB-91SB0630ccr1
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 Blue Island to promote the
4 Western Avenue commercial district between 127th Street and
5 the Cal Sag Channel in Blue Island.
6 Section 1059h. The sum of $501,000, 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 Oak Lawn for all costs
10 associated with the Town Center redevelopment project in Oak
11 Lawn.
12 Section 1060. The sum of $39,113,600, 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 grants to units of local government, educational
16 facilities and not-for-profit organizations for
17 infrastructure improvements including but not limited to
18 planning, construction, reconstruction, equipment, utilities
19 and vehicles.
20 Section 1061. The sum of $12,243,000, 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 grants to units of local government and
24 educational facilities for all costs associated with
25 infrastructure improvements and capital projects, including
26 equipment and vehicles.
27 Section 1062. The sum of $75,000, 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
30 for a grant to the Clyde Jordan Senior Center for renovations
31 and equipment purchases.
-322- BOB-91SB0630ccr1
1 Section 1063. The sum of $75,000, 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 Mt. Ridge for Senior Housing.
5 Section 1064. 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 Village of Brooklyn for costs associated
9 with the purchase of a new van.
10 Section 1065. The sum of $250,000, 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 Lake Forest for the Senior Center.
14 Section 1066. The sum of $250,000, 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 Threshold Older Adult Program for
18 program activities.
19 Section 1067. The sum of $200,000, or so much thereof as
20 may be necessary, is appropriated to the Fund for Illinois'
21 Future to the Department of Commerce and Community Affairs
22 for a grant to the Riverdale Redevelopment Corporation to
23 develop senior citizen housing.
24 Section 1068. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated to the Fund for Illinois'
26 Future to the Department of Commerce and Community Affairs
27 for Buffalo Grove for a grant to the Senior Center.
28 Section 1069. The sum of $37,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-323- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the Rural Peoria County Council on Human
3 Services for remodeling projects.
4 Section 1070. The sum of $30,000, 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 Hyde Park Neighborhood Club to purchase a
8 van.
9 Section 1071. The sum of $200,000, or so much thereof as
10 may be necessary, is appropriated from the Fund of Illinois'
11 Future to the Department of Commerce and Community Affairs
12 for a grant to the North Shore Senior Center for relocation
13 costs.
14 Section 1072a. The sum of $65,000, or so much thereof as
15 may be necessary, is appropriated from the Capital
16 Development Board to the Department of Commerce and Community
17 Affairs for a grant to the Senior Services Center in Joliet
18 for a new elevator.
19 Section 1072b. The sum of $84,500, 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 grant to the Garden Center for the Handicapped for
23 capital repairs.
24 Section 1073 . The sum of $150,000, 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 Deerfield for a 911
28 Center.
29 Section 1074. The sum of $125,000, or so much thereof
-324- BOB-91SB0630ccr1
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 Kankakee Valley Tactical Rescue
4 Team for equipment and training.
5 Section 1075. The sum of $2,000, 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 17th District CAPS for telecommunications.
9 Section 1076. The sum of $250,000, 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 East St. Louis to develop a five
13 year plan.
14 Section 1077. 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 City of Christopher for a cultural
18 enrichment center.
19 Section 1078. 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 Granite City Park District for ice rink
23 repairs.
24 Section 1079. 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 Institute of Cultural Affairs for building
28 improvements.
29 Section 1080. The sum of $175,000, or so much thereof as
-325- BOB-91SB0630ccr1
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 City of Glen Carbon for completion of a
4 senior community center.
5 Section 1081. The sum of $150,000, 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 Logan Square YMCA.
9 Section 1082. 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 Commerce and Community Affairs
12 for a grant to the Logan Square Neighborhood Association.
13 Section 1083. 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 Greater West Community Development
17 project.
18 Section 1084. The sum 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 Latin American Chamber of
22 Commerce.
23 Section 1085. The sum 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 the Bickerdike Redevelopment
27 Corporation.
28 Section 1086. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-326- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the Chicago Park District for new equipment
3 and park improvements at Juniper play lot.
4 Section 1087. The sum of $93,000, 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 Glen Carbon for park expansion.
8 Section 1088. The sum of $75,000, 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 for the West Town Leadership Project.
12 Section 1089. 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 Commerce and Community Affairs
15 for a grant to the Association House.
16 Section 1090. The sum of $75,000, 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 Hamilton County Economic Development
20 Commission for land acquisition and economic development.
21 Section 1091. The sum of $70,100, 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 Granite City Park District for Seivking
25 Garden repairs.
26 Section 1092. The sum of $70,000, 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 grant to the Hispanic Housing Development Corporation.
-327- BOB-91SB0630ccr1
1 Section 1093. 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 Artists and Children Create Together.
5 Section 1094. The sum of $60,000, 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 Puerto Ricans United in Action.
9 Section 1095. The sum of $60,000, 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 Sin Fronteras Legal Services.
13 Section 1096. The sum 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 Commerce and Community Affairs
16 for a grant to the Greater North Pulaski Development
17 Corporation.
18 Section 1097. The sum of $60,000, 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 Center for Communication Resources.
22 Section 1098. The sum of $53,600, 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 Granite City Park District for renovation
26 of Worthen Park Softball complex.
27 Section 1099. The sum of $50,000, 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
-328- BOB-91SB0630ccr1
1 for a grant to SIMPAC for community and county technical
2 planning.
3 Section 1100. 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 Lincoln Park Campus Trolley for free
7 trolley shuttle service from transit stations and parking
8 garages to various sites.
9 Section 1101. 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 Department of Commerce and Community Affairs
12 for a grant to the Barreto Union League Boys & Girls Club.
13 Section 1102. 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 Hermosa Neighborhoods.
17 Section 1103. 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 Department of Commerce and Community Affairs
20 for a grant to the North Pulaski-Armitage Chamber of
21 Commerce.
22 Section 1104. 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 Union League Boys & Girls Club.
26 Section 1105. 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
29 for a grant to the Southland Chamber of Commerce for the
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1 Marketing Development Program or Local Business.
2 Section 1106. 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 Department of Commerce and Community Affairs
5 for a grant to the Jane Addams Resource for computer
6 technology skills development in collaboration with
7 Ravenswood Industrial Council of Manufacturers.
8 Section 1107. The sum of $40,000, 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 Organization of NorthEast for community
12 education, translation equipment and services.
13 Section 1108. The sum of $34,200, 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 Granite City Park District for Lincoln
17 Place Community Center repairs.
18 Section 1109. The sum of $30,800, 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 Granite City Park District for courts main
22 concession Centennial Pavilion repairs.
23 Section 1110. The sum of $19,800, 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 Granite City Park District for resurfacing
27 the tennis and basketball courts.
28 Section 1111. The sum of $15,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-330- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to SIMPAC for Regional Information Management
3 System.
4 Section 1112. The sum of $15,000, 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 SIMPAC for Minority Community Special Needs
8 Assistance.
9 Section 1113. The sum of $10,000, 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 SIMPAC for maintenance of regional and county
13 mapping database.
14 Section 1114. The sum of $600,000, 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 Carlinville for
18 infrastructure improvements.
19 Section 1115. The sum of $500,000, 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 Charles A. Hayes Family Investment Center
23 for job training and placement.
24 Section 1116. The sum of $375,000, 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 Country Club Hills Athletic Association.
28 Section 1117. The sum of $350,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-331- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the Austin Peoples Action Center Advisory to
3 assist in the development strategies for a revitalization
4 program.
5 Section 1118. The sum of $250,000, 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 for the renovation of the Life Long Learning
9 Center.
10 Section 1119. The sum of $250,000, 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 Vernon Hills Park District for playground
14 restoration.
15 Section 1120. The sum of $250,000, 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 Dolton.
19 Section 1121. 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 Project Upgrade for the Coalition for United
23 Community Action.
24 Section 1122. 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 Waukegan for downtown revitalization.
28 Section 1123. The sum of $200,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-332- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the LaSalle Street Project for setting up a
3 venture capital business for underserved areas.
4 Section 1124. 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 Chicago Baptist Institute to establish
8 continuing education programs and job training.
9 Section 1125. 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 Commerce and Community Affairs
12 for a grant to the Duncan YMCA Center for the Arts for an
13 arts and education center.
14 Section 1126. 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 for the Small Organization.
18 Section 1127. The sum of $156,000, 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 Township of Proviso for the Boys and Girls
22 Club of Maywood in Bellwood and Hillside.
23 Section 1128. The sum of $150,000, 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 Village of Broadview for community
27 development projects.
28 Section 1129. The sum of $150,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-333- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the Chesterfield Community Organization.
3 Section 1130. The sum of $125,000, 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 Central Community for services and
7 programs.
8 Section 1131. 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 City of Bunker Hill for infrastructure
12 improvements.
13 Section 1132. 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 Albany Park Community Council for Youth
17 Net/Team for research, violence protection.
18 Section 1133. 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 North Chicago for a new ambulance.
22 Section 1134. 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 Park Forest for a residential improvement
26 program.
27 Section 1135. The sum of $75,000, 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
-334- BOB-91SB0630ccr1
1 for a grant to the Jackie Robinson West baseball league.
2 Section 1136. The sum of $65,000, 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 North Chicago for a computer scanning system.
6 Section 1137. 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 Austin YMCA.
10 Section 1138. 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 Waukegan Township for a new bus.
14 Section 1139. 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 Department of Commerce and Community Affairs
17 for a grant to the Lake County Urban League Camp S.M.A.R.T.
18 Section 1140. The sum of $40,000, 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 Calumet Township for mini vans.
22 Section 1141. 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 the Housing Authority of Cook County to
26 purchase a mini van.
27 Section 1142. The sum of $30,000, or so much thereof as
28 may be necessary, is appropriated from the Fund for Illinois'
-335- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the South Suburban YMCA to purchase a mini
3 van.
4 Section 1143. The sum of $30,000, 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 various chambers of commerce for street scope
8 and community programs.
9 Section 1144. The sum of $27,000, 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 South Austin Coalition Community Council
13 to purchase a van.
14 Section 1145. The sum of $20,000, 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 Black United Fund for grant in writing
18 services to local groups.
19 Section 1146. The sum 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 Commerce and Community Affairs
22 for a grant to LADCOR Urban Storefront Design project.
23 Section 1147. The sum 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 grant to the Northtown Community Council for community
27 projects.
28 Section 1148. The sum of $5,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-336- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the Northtown Business and Professional
3 Association for economic development.
4 Section 1149. 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 Jewish Community Council for economic
8 development.
9 Section 1150. The sum of $15,000, 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 North Park Village Advisory Council for
13 arts and community planning and improvements.
14 Section 1151. The sum of $5,000, 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 Hate Crimes Violent Foundation for
18 outreach programs in Chicago Heights.
19 Section 1152. The sum of $280,000, 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 Sesser for renovation and improvements
23 to the Sesser Opera House.
24 Section 1153. 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 I and M Canal for administration of the
28 Canal Corridor Association Authority for tourism projects.
29 Section 1154. The sum of $100,000, or so much thereof as
-337- BOB-91SB0630ccr1
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 Peru to purchase a leaf vacuum truck.
4 Section 1155. 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 Commerce and Community Affairs
7 for a grant to the Spring Valley police department for a
8 special response vehicle.
9 Section 1156. 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 S.I.N. Women's Business Center for Women's
13 Business Development.
14 Section 1157. 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 Brotherhood of Masonic Fellowship for the
18 Beautification Program.
19 Section 1158. The sum of $70,000, 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 24th Ward Business Organization for
23 economic development.
24 Section 1159. The sum of $50,000, 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 Community in Action for economic development.
28 Section 1160. The sum of $40,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-338- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to Sankofa Inc. for economic development.
3 Section 1161. The sum of $40,000, 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 Rising Sun Missionary Baptist Church for
7 economic development.
8 Section 1162. 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 Infinity Job Training for job training.
12 Section 1163. The sum of $50,000, 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 Near West Little League Baseball for youth
16 baseball.
17 Section 1164. 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 Commerce and Community Affairs
20 for a grant to the Renaissance Local Development Corporation
21 for the weed and seed program.
22 Section 1165. The sum of $120,000, 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 Major Adams Youth Programs for programs.
26 Section 1166. 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
29 for a grant to Black Brothers United for conflict resolution.
-339- BOB-91SB0630ccr1
1 Section 1167. 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 Midwest Community Council for block clubs.
5 Section 1168. The sum of $50,000, 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 South Shore Drill Team and Performing Arts
9 Ensemble for operations.
10 Section 1169. The sum of $100,000, 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 City of LaSalle for the demolition fund.
14 Section 1170. The sum of $25,000, 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 Coordinated Advice and Referral Program
18 for Legal Services for legal aid assistance.
19 Section 1171. The sum of $15,000, 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 Stickney Township to assist in erection and
23 construction of a monument honoring veterans.
24 Section 1172. The sum of $75,000, 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 Will-Grundy Medical Clinic for renovation
28 of newly acquired building to be used as a free clinic.
29 Section 1173. The sum of $50,000, or so much thereof as
-340- BOB-91SB0630ccr1
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 Lake County Urban League for youth golf.
4 Section 1174. 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 Commerce and Community Affairs
7 for a grant to the Lawrence Hall Youth Center for Avers House
8 remodeling, arts program and Hi-Tech program.
9 Section 1175. 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 South Side YMCA to construct a Child
13 Development Center.
14 Section 1176. 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 Department of Commerce and Community Affairs
17 for a grant to Dumas School 4-H Club for positive youth
18 development.
19 Section 1177. The sum of $50,000, 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 Southwest Youth Collaborative Youth/Teen
23 Activity Center.
24 Section 1178. The sum of $50,000, 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 Big Buddies Youth Services for Teen
28 Monitoring Program.
29 Section 1179. The sum of $200,000, or so much thereof as
-341- BOB-91SB0630ccr1
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 Jewish Council for youth services for
4 adventure education.
5 Section 1180. 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 Harry S. Truman College for day care services
9 and to provide education and technical support to community
10 day care providers.
11 Section 1181. The sum of $70,000, 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 Asian Health Coalition to develop programs
15 and health services.
16 Section 1182. 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 Block Club Federation for the Youth
20 Service Project.
21 Section 1183. 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 Chicago Project for Violence Prevention to
25 provide Logan Square Community with coordination for outreach
26 projects.
27 Section 1184. The sum of $30,000, 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
30 for a grant to Lesbian Community Cancer Project in
-342- BOB-91SB0630ccr1
1 collaboration with Alternative Health Partners to provide
2 health services to women.
3 Section 1185. The sum of $25,000, 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 SouthEast Asia Center for expansion of day
7 care services.
8 Section 1186. The sum of $500,000, 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 Henry Booth House to provide medical,
12 comprehensive and social family services.
13 Section 1187. The sum of $325,000, 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 Peoria Area Food Bank.
17 Section 1188. 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 Habilitative System Inc. Projects for domestic
21 violence for acquisition of equipment, installation,
22 implementation and evaluation.
23 Section 1189. 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 Lake County for the Childcare Coalition.
27 Section 1190. The sum of $100,000, 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
-343- BOB-91SB0630ccr1
1 for a grant for the Women's Wellness Health Initiative at
2 Illinois State University.
3 Section 1191. The sum of $97,500, 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 New Hope Center for computers and internet
7 access for the disabled.
8 Section 1192. The sum of $75,000, 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 United Cerebral Palsy for computer equipment
12 and software capital developments.
13 Section 1193. The sum of $75,000, 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 Cornerstone Services, Inc. for programs and
17 renovation for disabled adults.
18 Section 1194. The sum of $45,000, or so much thereof as
19 may be necessary, is appropriated from Fund for Illinois'
20 Future to the Department of Commerce and Community Affairs
21 for a grant to the Special Recreation Association of Central
22 Lake County for a wheelchair van.
23 Section 1195. The sum of $50,000, or so much there of as
24 may be necessary, is appropriated from Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Council for Jewish Elderly for a basic
27 nurses aide training program.
28 Section 1196. The sum of $25,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-344- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to Options Centers for Independent Living for
3 three computers for job skills training and vision impairment
4 assistance.
5 Section 1197. The sum of $25,000, 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 Will-Grundy Center for Independent Living for
9 capital developments.
10 Section 1198. The sum of $15,000, 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 Hospice of Kankakee Valley, Inc. for
14 continued hospice patient care.
15 Section 1199. The sum of $400,000, 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 Ezra Multi-Service Center for relocation.
19 Section 1200. The sum of $111,500, 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 grant to L.I.N.K. for an operating assistance grant.
23 Section 1201. The sum of $96,000, 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 L.I.N.K. for the C.A.T.E.R. program and the
27 Lowden Home Community Resource Center.
28 Section 1202. The sum of $500,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-345- BOB-91SB0630ccr1
1 Future to the Department of Commerce and Community Affairs
2 for a grant to the Lawrence Hall Youth Center Group Home for
3 renovation projects.
4 Section 1203. The sum of $75,000, 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 Mt. Sinai Baptist Church for youth
8 community day care.
9 Section 1204. 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 Department of Commerce and Community Affairs
12 for a grant to AGAPE for youth outreach.
13 Section 1205. The sum of $75,000, 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 Cathedral Shelter for the Adult Recidivism
17 Program.
18 Section 1206. The sum of $60,000, 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 Better Life for Youth for programs.
22 Section 1207. 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 the Campaign for a Drug Free Westside for
26 anti-drug education.
27 Section 1208. The sum of $100,000, 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
-346- BOB-91SB0630ccr1
1 for a grant to the Westside Baptist Ministers Fellowship for
2 youth programs and economic development.
3 Section 1209. 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 Keshet to operate programs for developmentally
7 disabled children.
8 Section 1210. The sum of $110,000, 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 Outreach Mission House of Daniel for job
12 training and men's shelter.
13 Section 1211. The sum of $120,000, 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 Washington Park to purchase and
17 renovate Senior Center.
18 Section 1212. The sum of $250,000, 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 Jazz Museum of Chicago for operations.
22 Section 1213. 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 Maternal Child Health Care Coalition.
26 Section 1214. The sum of $60,000, 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 grant to the Norwegian American Hospital.
-347- BOB-91SB0630ccr1
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.
-348- BOB-91SB0630ccr1
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
30 for a grant to the Rural Health Corporation to expand the
-349- BOB-91SB0630ccr1
1 physical facility at the Rea Clinic.
2 Section 1227. The sum of $150,000, 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 Buckner for a fire department building.
6 Section 1228. The sum of $150,000, 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 Cave-Eastern Fire Protection District to
10 purchase a pumper.
11 Section 1229. The sum of $125,000, 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 Church Fire Department for a new fire
15 truck.
16 Section 1230. The sum of $125,000, 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 Midway Fire Department for a new fire
20 truck.
21 Section 1231. 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 East St. Louis Fire Department for fire
25 equipment.
26 Section 1232. 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
29 for a grant to the City of Markham for a fire truck.
-350- BOB-91SB0630ccr1
1 Section 1233. The sum of $135,000, 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 Rockland Fire Department for new squad
5 trucks.
6 Section 1234. 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 Orchardville Fire Protection District for
10 the expansion of the district.
11 Section 1235. The sum of $100,000, 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 City of East Peoria for a fire rescue
15 vessel and medical utility transportation vehicles.
16 Section 1236. The sum of $85,000, 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 Carrollton Fire Protection District for
20 water shuttles for Kane and Eldred.
21 Section 1237. 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 Olney Fire Department for creation of a
25 Dive Rescue Team.
26 Section 1238. 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
29 for a grant to the Peotone Fire Protection District for a
30 fire department rescue vehicle.
-351- BOB-91SB0630ccr1
1 Section 1239. 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 Commerce and Community Affairs
4 for a grant to the Girard Fire Protection District for an
5 equipment purchase.
6 Section 1240. The sum of $1,040,000, 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 Sugar Loaf/Fox Mound Complex for
10 acquisition of property.
11 Section 1241. The sum of $460,000, 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 Sugar Loaf/Fox Mound Complex for
15 support facilities.
16 Section 1242. The sum of $2,200,000, 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 City of Carlinville for
20 construction of an indoor sports facility.
21 Section 1243. The sum of $600,000, or so much thereof as
22 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 City of Glenwood for construction
25 of the village hall and police department.
26 Section 1244. 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 costs related to the construction of Joy Fire
30 Station.
-352- BOB-91SB0630ccr1
1 Section 1245. 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 Development Board for Dike and Windmill Park
5 improvements in Fulton.
6 Section 1246. 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 College of Lake County for the
10 Southlake Educational Center Site Development.
11 Section 1247. The sum of $450,000, 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 the park district revitalization of Danny
15 Cunniff Park in Highland Park.
16 Section 1248. The sum of $1,000,000, or so much thereof
17 as may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to the Chicago Park District for capital
20 improvements to the Murray Park Fieldhouse.
21 Section 1249. The sum of $100,000, or so much thereof as
22 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 a
25 running track.
26 Section 1250. The sum of $600,000, 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 Spring Garden Township for
30 construction of a water distribution system.
-353- BOB-91SB0630ccr1
1 Section 1251. The sum of $500,000, 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 Youth Farm for capital
5 improvements.
6 Section 1252. The sum of $425,000, 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 Boys & Girls Club of Greater
10 Peoria, Inc. for capital improvements.
11 Section 1253. 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 Commerce and Community
14 Affairs for a grant to the Village of Dolton for construction
15 of a swimming pool, recreation center building and equipment.
16 Section 1254. The sum of $75,000, 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 Cook County Forest Preserve for
20 capital improvements at LaBagh Woods.
21 Section 1255. The sum of $30,000, or so much thereof as
22 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 Cook County Forest Preserve to
25 restore the picnic shelter at LaBagh Woods.
26 Section 1256. The sum of $500,000, 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 costs associated with pool reconstruction at
30 Hegler Park in City of LaSalle.
-354- BOB-91SB0630ccr1
1 Section 1257. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated from Capital Development
3 Fund to the Department of Commerce and Community Affairs for
4 costs associated with reconstruction of downtown street, curb
5 and gutter replacement in Streator.
6 Section 1258. The sum of $80,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Department on Commerce and Community Affairs
9 for a grant to the Hayes Manor Senior Center for two vans.
10 Section 1259. The sum of $80,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department on Commerce and Community Affairs
13 for a grant to the United Neighborhood Organization for a
14 Senior program and neighborhood projects.
15 Section 1260. The sum of $10,000, 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 South Shore Chamber of Commerce for a
19 program development project.
20 Section 1261. The sum of $12,000, 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 South Shore Planning and Preservation for
24 a business directory to create jobs.
25 Section 1262. The sum of $30,000, 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 Back of the Yards Community Council for
29 economic development activities.
-355- BOB-91SB0630ccr1
1 Section 1263. 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 18th Street Development Corporation for
5 economic development activities.
6 Section 1264. 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 Mujeres Latinas En Accion for capital
10 development and neighborhood services.
11 Section 1265. The sum of $100,000, 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 ElHoga Del Nino for capital development and
15 youth services.
16 Section 1266. The sum of $100,000, 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 General Woods Boys and Girls Club for
20 youth services.
21 Section 1267. 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 Marshall Squares Boys and Girls Clubs for
25 youth activities.
26 Section 1268. 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
29 for a grant to Mary's Kids for youth activities.
-356- BOB-91SB0630ccr1
1 Section 1269. 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 McKinley Park Civic Association for youth
5 and senior activities.
6 Section 1270. 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 Our Lady of Good Council Teen for youth
10 services.
11 Section 1271. The sum of $50,000, 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 Pilsen Athletic Conference for youth
15 activities.
16 Section 1272. 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 Union Leagues Boys and Girls Clubs for
20 youth services.
21 Section 1273. 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 Midtown Center for youth programs.
25 Section 1274. 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 City of Keithsburg for a fire truck.
29 Section 1275. The sum of $100,000, or so much thereof as
-357- BOB-91SB0630ccr1
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 East Moline Library.
4 Section 1276. The sum of $75,000, or so much thereof as
5 may be necessary, is appropriated from the Fund of Illinois'
6 Future to the Department of Commerce and Community Affairs
7 for a grant to East Moline Library for roof replacement.
8 Section 1277. The sum of $90,000, or so much thereof as
9 may be necessary, is appropriated from the Fund of Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for a grant to the City of Golconda for a dam house
12 renovation.
13 Section 1278. The sum of $12,942,200, 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 community organizations and business
17 development organizations.
18 Section 1279. The sum of $700,000, 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 Community Youth Organization for funding
22 for after school programs.
23 Section 1280. The sum of $12,692,200, 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 grants to local governments and educational
27 facilities.
28 Section 1281. The sum of $1,008,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-358- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for grants to units of local government and
3 not-for-profit organizations for infrastructure improvements
4 including but not limited to planning, construction,
5 reconstruction, renovation, equipment and vehicles for senior
6 citizen services.
7 Section 1282. The sum of $2,532,700, 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 grants to units of local government and
11 not-for-profit organizations for infrastructure improvements
12 including but not limited to planning, construction,
13 reconstruction, renovation, equipment and supplies.
14 Section 1283. The sum of $20,217,200, 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, educational
18 facilities and not-for-profit organizations for municipal,
19 recreational and public safety infrastructure improvements
20 including but not limited to planning, construction,
21 reconstruction, renovation, utilities and equipment.
22 Section 1284. The sum of $4,900,000, 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 grants to units of local government, educational
26 facilities and not-for-profit organizations for
27 infrastructure improvements including, but not limited to
28 planning, construction, reconstruction, renovation, utilities
29 and equipment.
30 Section 1285. The amount of $125,000, or so much thereof
31 as may be necessary, is appropriated from the Fund for
-359- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to the Holy Name of Mary Elementary
3 School for all costs associated with establishing a computer
4 lab.
5 Section 1286. The amount 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 Chicago Public Schools for a grant
9 to John D. Shoop Elementary Schools for all costs associated
10 with establishing a computer lab.
11 Section 1287. 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 Department of Commerce and Community
14 Affairs for a one-time grant to the Southland Chamber of
15 Commerce.
16 Section 1288. The amount of $5,000,000, or so much
17 thereof as may be necessary, is appropriated from the Fund
18 for Illinois' Future to the Department of Commerce and
19 Community Affairs to provide grants for urban assistance in
20 distressed communities.
21 Section 1289. The amount of $100,000, 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 the purpose of funding the Atherosclerosis
25 Advisory Committee.
26 Section 1290. The sum of $12,420,000, 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 grants to units of local government and
30 educational facilities for all costs associated with
-360- BOB-91SB0630ccr1
1 infrastructure improvements.
2 Section 1291. The sum of $8,805,740, 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 and
6 educational facilities for all costs associated with
7 infrastructure improvements.
8 Section 1292. 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 Will County's State's Attorney's Office for
12 expenses of Drug Court Coordination.
13 Section 1293. The sum of $200,000, 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 Northlight Theater Program expansion.
17 Section 1294. The sum of $200,000, 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 Granite City Park District to cover the
21 costs of ice rink repairs.
22 ARTICLE 17
23 Section 1. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the following divisions
27 of the Department of Corrections.
28 FOR OPERATIONS
-361- BOB-91SB0630ccr1
1 GENERAL OFFICE
2 For Personal Services ........................ $ 17,691,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 973,100
5 For State Contributions to State
6 Employees' Retirement System ................ 1,718,500
7 For State Contributions to
8 Social Security ............................. 1,319,700
9 For Contractual Services ..................... 10,458,500
10 For Travel ................................... 625,000
11 For Commodities .............................. 1,182,700
12 For Printing ................................. 131,600
13 For Equipment ................................ 1,825,600
14 For Electronic Data Processing ............... 10,006,000
15 For Telecommunications Services .............. 2,288,400
16 For Operation of Auto Equipment .............. 203,200
17 For Sheriffs' Fees for Conveying Prisoners ... 390,500
18 For payment of claims as provided by the
19 "Workers' Compensation Act" or the "Workers'
20 Occupational Diseases Act", including
21 Treatment, Expenses and Benefits Payable
22 for Total Temporary Incapacity for Work:
23 Payable from General Revenue Fund .......... 7,939,600
24 Expenditures from appropriations for treatment and expense
25 may be made after the Department of Corrections has certified
26 that the injured person was employed and that the nature of
27 the injury is compensable in accordance with the provisions
28 of the Workers' Compensation Act or the Workers' Occupational
29 Diseases Act, and then has determined the amount of such
30 compensation to be paid to the injured person. Expenditures
31 for this purpose may be made by the Department of Corrections
32 without regard to the fiscal year in which benefit or service
33 was rendered or cost incurred as allowable or provided by the
34 Workers' Compensation Act or the Workers' Occupational
35 Diseases Act.
-362- BOB-91SB0630ccr1
1 Payable from General Revenue Fund:
2 For Tort Claims .............................. 490,000
3 For the State's share of Assistant
4 State's Attorneys' salaries -
5 reimbursement to counties pursuant
6 to Chapter 53 of the Illinois
7 Revised Statutes ............................ 435,600
8 For Repairs, Maintenance and Other
9 Capital Improvements ........................ 3,657,000
10 Total $61,336,700
11 Payable from the Department of Corrections
12 Reimbursement and Education Fund:
13 For payment of expenses associated
14 with School District Programs ............... $ 6,000,000
15 For payment of expenses associated
16 with federal programs, including,
17 but not limited to, construction of
18 additional beds, treatment programs,
19 and juvenile supervision .................... 42,200,000
20 For payment of expenses associated
21 with miscellaneous programs, including,
22 but not limited to, medical costs,
23 food expenditures, and various
24 construction costs .......................... 16,000,000
25 Total $64,200,000
26 SCHOOL DISTRICT
27 For Personal Services ........................ $ 21,819,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,199,900
30 For Student, Member and Inmate
31 Compensation ................................ 52,000
32 For State Contributions to State
33 Employees' Retirement System ................ 2,119,400
34 For State Contributions to Teachers'
35 Retirement System ........................... 100
-363- BOB-91SB0630ccr1
1 For State Contributions to Social Security ... 1,627,300
2 For Contractual Services ..................... 15,419,400
3 For Travel ................................... 83,500
4 For Commodities .............................. 894,600
5 For Printing ................................. 102,400
6 For Equipment ................................ 1,090,600
7 For Telecommunications Services .............. 6,500
8 For Operation of Auto Equipment .............. 13,500
9 Total $44,428,800
10 Section 2. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Corrections for:
13 ADULT FIELD SERVICES
14 For Personal Services ........................ $ 24,718,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,359,500
17 For Student, Member and Inmate
18 Compensation ................................ 130,400
19 For State Contributions to State
20 Employees' Retirement System ................ 2,401,200
21 For State Contributions to
22 Social Security ............................. 1,845,500
23 For Contractual Services ..................... 20,761,400
24 For Travel ................................... 322,000
25 For Commodities .............................. 689,300
26 For Printing ................................. 22,000
27 For Equipment ................................ 1,842,500
28 For Telecommunications Services .............. 1,913,400
29 For Operation of Auto Equipment .............. 406,000
30 Total $56,411,300
31 Section 3. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated to meet the
-364- BOB-91SB0630ccr1
1 ordinary and contingent expenses of the Department of
2 Corrections:
3 ILLINOIS YOUTH CENTER - CHICAGO
4 For Personal Services ........................ $ 2,806,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 154,400
7 For Student, Member and Inmate
8 Compensation ................................ 27,000
9 For State Contributions to State
10 Employees' Retirement System ................ 272,700
11 For State Contributions to
12 Social Security ............................. 210,500
13 For Contractual Services ..................... 2,591,100
14 For Travel ................................... 25,000
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 2,000
17 For Commodities .............................. 129,500
18 For Printing ................................. 10,000
19 For Equipment ................................ 10,000
20 For Telecommunications Services .............. 40,000
21 For Operation of Auto Equipment .............. 19,500
22 Total $6,298,400
23 ILLINOIS YOUTH CENTER - HARRISBURG
24 For Personal Services ........................ $ 11,448,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 629,700
27 For Student, Member and Inmate
28 Compensation ................................ 87,500
29 For State Contributions to State
30 Employees' Retirement System ................ 1,123,500
31 For State Contributions to
32 Social Security ............................. 851,600
33 For Contractual Services ..................... 1,668,000
34 For Travel ................................... 16,000
35 For Travel and Allowances for Committed,
-365- BOB-91SB0630ccr1
1 Paroled and Discharged Prisoners ............ 4,000
2 For Commodities .............................. 618,400
3 For Printing ................................. 11,700
4 For Equipment ................................ 57,900
5 For Telecommunications Services .............. 65,400
6 For Operation of Auto Equipment .............. 42,800
7 Total $16,625,300
8 ILLINOIS YOUTH CENTER - JOLIET
9 For Personal Services ........................ $ 10,835,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 595,900
12 For Student, Member and Inmate
13 Compensation ................................ 55,900
14 For State Contributions to State
15 Employees' Retirement System ................ 1,052,600
16 For State Contributions to
17 Social Security ............................. 808,300
18 For Contractual Services ..................... 1,584,700
19 For Travel ................................... 8,700
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 800
22 For Commodities .............................. 704,800
23 For Printing ................................. 10,300
24 For Equipment ................................ 180,600
25 For Telecommunications Services .............. 82,800
26 For Operation of Auto Equipment .............. 47,800
27 Total $15,968,500
28 ILLINOIS YOUTH CENTER - MURPHYSBORO
29 For Personal Services ........................ $ 5,468,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 300,700
32 For Student Member and Inmate
33 Compensation ................................ 29,600
34 For State Contributions to State
35 Employees' Retirement System ................ 531,200
-366- BOB-91SB0630ccr1
1 For State Contributions to
2 Social Security ............................. 407,900
3 For Contractual Services ..................... 955,900
4 For Travel ................................... 18,300
5 For Travel Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 8,600
7 For Commodities .............................. 588,500
8 For Printing ................................. 11,600
9 For Equipment ................................ 78,600
10 For Telecommunications Services .............. 29,600
11 For Operation of Auto Equipment .............. 28,100
12 Total $8,457,100
13 ILLINOIS YOUTH CENTER - PERE MARQUETTE
14 For Personal Services ........................ $ 2,146,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 118,100
17 For Student, Member and Inmate
18 Compensation ................................ 26,600
19 For State Contributions to State
20 Employees' Retirement System ................ 208,500
21 For State Contributions to
22 Social Security ............................. 160,100
23 For Contractual Services ..................... 324,700
24 For Travel ................................... 6,100
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 2,600
27 For Commodities .............................. 218,200
28 For Printing ................................. 4,100
29 For Equipment ................................ 30,000
30 For Telecommunications Services .............. 35,000
31 For Operation of Auto Equipment .............. 9,800
32 Total $3,290,400
33 ILLINOIS YOUTH CENTER - ST. CHARLES
34 For Personal Services ........................ $ 15,295,300
35 For Employee Retirement Contributions
-367- BOB-91SB0630ccr1
1 Paid by Employer ............................ 841,200
2 For Student, Member and Inmate
3 Compensation ................................ 70,400
4 For State Contributions to State
5 Employees' Retirement System ................ 1,485,800
6 For State Contributions to
7 Social Security ............................. 1,141,000
8 For Contractual Services ..................... 2,602,600
9 For Travel ................................... 66,000
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 1,100
12 For Commodities .............................. 748,900
13 For Printing ................................. 19,800
14 For Equipment ................................ 90,000
15 For Telecommunications Services .............. 103,900
16 For Operation of Auto Equipment .............. 121,600
17 Total $22,587,600
18 ILLINOIS YOUTH CENTER - VALLEY VIEW
19 For Personal Services ........................ $ 7,941,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 436,700
22 For Student, Member and Inmate
23 Compensation ................................ 30,100
24 For State Contributions to State
25 Employees' Retirement System ................ 771,400
26 For State Contributions to
27 Social Security ............................. 592,700
28 For Contractual Services ..................... 1,664,400
29 For Travel ................................... 10,700
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 900
32 For Commodities .............................. 596,100
33 For Printing ................................. 9,500
34 For Equipment ................................ 45,000
35 For Telecommunications Services .............. 67,500
-368- BOB-91SB0630ccr1
1 For Operation of Auto Equipment .............. 59,400
2 Total $12,225,800
3 ILLINOIS YOUTH CENTER - WARRENVILLE
4 For Personal Services ........................ $ 4,782,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 263,000
7 For Student, Member and Inmate
8 Compensation ................................ 31,600
9 For State Contributions to State
10 Employees' Retirement System ................ 464,500
11 For State Contributions to
12 Social Security ............................. 356,800
13 For Contractual Services ..................... 1,127,000
14 For Travel ................................... 11,700
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 100
17 For Commodities .............................. 337,400
18 For Printing ................................. 9,500
19 For Equipment ................................ 45,800
20 For Telecommunications Services .............. 36,900
21 For Operation of Auto Equipment .............. 28,600
22 Total $7,495,300
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Corrections for:
26 JUVENILE FIELD SERVICES
27 For Personal Services ........................ $ 3,107,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 170,900
30 For State Contributions to State
31 Employees' Retirement System ................ 301,800
32 For State Contributions to
33 Social Security ............................. 231,800
34 For Contractual Services ..................... 12,990,600
-369- BOB-91SB0630ccr1
1 For Travel ................................... 245,300
2 For Travel and Allowance for Committed,
3 Paroled and Discharged Prisoners ............ 15,900
4 For Commodities .............................. 64,400
5 For Printing ................................. 3,700
6 For Equipment ................................ 98,800
7 For Telecommunications ....................... 107,000
8 For Operation of Auto Equipment .............. 54,900
9 Total $17,392,300
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Corrections for:
13 BIG MUDDY RIVER CORRECTIONAL CENTER
14 For Personal Services ........................ $ 17,857,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 982,200
17 For Student, Member and Inmate
18 Compensation ................................ 365,000
19 For State Contributions to State
20 Employees' Retirement System ................ 1,734,700
21 For State Contributions to
22 Social Security ............................. 1,332,100
23 For Contractual Services ..................... 4,932,600
24 For Travel ................................... 35,000
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 76,900
27 For Commodities .............................. 3,292,200
28 For Printing ................................. 21,800
29 For Equipment ................................ 240,000
30 For Telecommunications Services .............. 175,100
31 For Operation of Auto Equipment .............. 73,400
32 Total $31,118,900
33 CENTRALIA CORRECTIONAL CENTER
34 For Personal Services ........................ $ 18,035,100
-370- BOB-91SB0630ccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 991,900
3 For Student, Member and Inmate
4 Compensation ................................ 284,600
5 For State Contributions to State
6 Employees' Retirement System ................ 1,751,900
7 For State Contributions to
8 Social Security ............................. 1,345,400
9 For Contractual Services ..................... 3,178,400
10 For Travel ................................... 33,000
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 61,000
13 For Commodities .............................. 2,005,800
14 For Printing ................................. 19,000
15 For Equipment ................................ 108,300
16 For Telecommunications Services .............. 53,000
17 For Operation of Auto Equipment .............. 57,900
18 Total $27,925,300
19 DANVILLE CORRECTIONAL CENTER
20 For Personal Services ........................ $ 17,535,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 964,500
23 For Student, Member and Inmate
24 Compensation ................................ 498,500
25 For State Contributions to State
26 Employees' Retirement System ................ 1,703,400
27 For State Contributions to
28 Social Security ............................. 1,308,100
29 For Contractual Services ..................... 3,977,300
30 For Travel ................................... 39,100
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 27,400
33 For Commodities .............................. 3,242,600
34 For Printing ................................. 37,000
35 For Equipment ................................ 85,000
-371- BOB-91SB0630ccr1
1 For Telecommunications Services .............. 60,400
2 For Operation of Auto Equipment .............. 129,500
3 Total $29,608,700
4 DECATUR WOMEN'S CORRECTIONAL CENTER
5 For Personal Services ........................ $ 9,877,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 543,200
8 For Student, Member and Inmate
9 Compensation ................................ 135,900
10 For State Contributions to State
11 Employees' Retirement System ................ 958,900
12 For State Contributions to
13 Social Security ............................. 755,600
14 For Contractual Services ..................... 2,615,700
15 For Travel ................................... 16,000
16 For Travel and Allowances for
17 Committed, Paroled and
18 Discharged Prisoners ........................ 25,900
19 For Commodities .............................. 1,302,600
20 For Printing ................................. 25,000
21 For Equipment ................................ 478,900
22 For Telecommunications Services .............. 102,700
23 For Operation of Auto Equipment .............. 36,700
24 Total $16,874,300
25 DIXON CORRECTIONAL CENTER
26 For Personal Services ........................ $ 24,719,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,359,600
29 For Student, Member and Inmate
30 Compensation ................................ 511,600
31 For State Contributions to State
32 Employees' Retirement System ................ 2,401,300
33 For State Contributions to
34 Social Security ............................. 1,844,000
35 For Contractual Services ..................... 6,464,400
-372- BOB-91SB0630ccr1
1 For Travel ................................... 45,000
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 43,200
4 For Commodities .............................. 3,896,300
5 For Printing ................................. 38,300
6 For Equipment ................................ 182,000
7 For Telecommunications Services .............. 132,300
8 For Operation of Auto Equipment .............. 181,000
9 Total $41,818,700
10 DWIGHT CORRECTIONAL CENTER
11 For Personal Services ........................ $ 17,637,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 970,100
14 For Student, Member and Inmate
15 Compensation ................................ 206,100
16 For State Contributions to State
17 Employees' Retirement System ................ 1,713,200
18 For State Contributions to
19 Social Security ............................. 1,316,000
20 For Contractual Services ..................... 4,894,800
21 For Travel ................................... 26,500
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 48,500
24 For Commodities .............................. 2,609,200
25 For Printing ................................. 38,800
26 For Equipment ................................ 164,700
27 For Telecommunications Services .............. 119,100
28 For Operation of Auto Equipment .............. 179,300
29 Total $29,923,500
30 EAST MOLINE CORRECTIONAL CENTER
31 For Personal Services ........................ $ 12,949,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 712,200
34 For Student, Member and Inmate
35 Compensation ................................ 301,100
-373- BOB-91SB0630ccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 1,257,900
3 For State Contributions to
4 Social Security ............................. 966,000
5 For Contractual Services ..................... 2,893,300
6 For Travel ................................... 30,000
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 49,200
9 For Commodities .............................. 1,779,600
10 For Printing ................................. 22,000
11 For Equipment ................................ 92,600
12 For Telecommunications Services .............. 77,100
13 For Operation of Auto Equipment .............. 87,500
14 Total $21,218,400
15 GRAHAM CORRECTIONAL CENTER
16 For Personal Services ........................ $ 20,262,800
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,114,500
19 For Student, Member and Inmate
20 Compensation ................................ 340,400
21 For State Contributions to State
22 Employees' Retirement System ................ 1,968,300
23 For State Contributions to
24 Social Security ............................. 1,511,500
25 For Contractual Services ..................... 5,520,900
26 For Travel ................................... 35,800
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 36,200
29 For Commodities .............................. 3,105,400
30 For Printing ................................. 39,700
31 For Equipment ................................ 179,300
32 For Telecommunications Services .............. 92,700
33 For Operation of Auto Equipment .............. 68,500
34 Total $34,276,000
35 HILL CORRECTIONAL CENTER
-374- BOB-91SB0630ccr1
1 For Personal Services ........................ $ 14,217,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 782,000
4 For Student, Member and Inmate
5 Compensation ................................ 387,600
6 For State Contributions to State
7 Employees' Retirement System ................ 1,381,200
8 For State Contributions to Social Security ... 1,060,600
9 For Contractual Services ..................... 3,579,100
10 For Travel ................................... 13,100
11 For Travel and Allowance for Committed, Paroled
12 and Discharged Prisoners .................... 19,900
13 For Commodities .............................. 3,077,700
14 For Printing ................................. 24,300
15 For Equipment ................................ 113,300
16 For Telecommunications Services .............. 39,500
17 For Operation of Auto Equipment .............. 36,600
18 Total $24,732,600
19 ILLINOIS RIVER CORRECTIONAL CENTER
20 For Personal Services ........................ $ 19,024,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 1,046,400
23 For Student, Member and Inmate
24 Compensation ................................ 511,200
25 For State Contributions to State
26 Employees' Retirement System ................ 1,848,100
27 For State Contributions to Social Security ... 1,419,200
28 For Contractual Services ..................... 3,944,700
29 For Travel ................................... 18,600
30 For Travel and Allowance for Committed, Paroled
31 and Discharged Prisoners .................... 81,500
32 For Commodities .............................. 3,017,200
33 For Printing ................................. 29,400
34 For Equipment ................................ 110,200
35 For Telecommunications Services .............. 118,500
-375- BOB-91SB0630ccr1
1 For Operation of Auto Equipment .............. 81,200
2 Total $31,250,900
3 JACKSONVILLE CORRECTIONAL CENTER
4 For Personal Services ........................ $ 20,122,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,106,700
7 For Student, Member and Inmate Compensation .. 461,600
8 For State Contributions to State
9 Employees' Retirement System ................ 1,954,600
10 For State Contributions to
11 Social Security ............................. 1,501,000
12 For Contractual Services ..................... 3,252,600
13 For Travel ................................... 17,400
14 For Travel and Allowance for Committed,
15 Paroled and Discharged Prisoners ............ 98,700
16 For Commodities .............................. 3,369,000
17 For Printing ................................. 38,800
18 For Equipment ................................ 274,300
19 For Telecommunications Services .............. 85,900
20 For Operation of Auto Equipment .............. 114,500
21 Total $32,397,200
22 JOLIET CORRECTIONAL CENTER
23 For Personal Services ........................ $ 22,828,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,255,600
26 For Student, Member and Inmate Compensation .. 103,200
27 For State Contributions to State
28 Employees' Retirement System ................ 2,217,600
29 For State Contributions to
30 Social Security ............................. 1,702,900
31 For Contractual Services ..................... 5,814,800
32 For Travel ................................... 69,600
33 For Travel and Allowance for Committed,
34 Paroled and Discharged Prisoners ............ 23,300
35 For Commodities .............................. 1,329,900
-376- BOB-91SB0630ccr1
1 For Printing ................................. 64,600
2 For Equipment ................................ 265,900
3 For Telecommunications Services .............. 121,800
4 For Operation of Auto Equipment .............. 232,400
5 Total $36,030,500
6 LINCOLN CORRECTIONAL CENTER
7 For Personal Services ........................ $ 12,710,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 699,100
10 For Student, Member and Inmate
11 Compensation ................................ 311,100
12 For State Contributions to State
13 Employees' Retirement System ................ 1,234,700
14 For State Contributions to
15 Social Security ............................. 948,200
16 For Contractual Services ..................... 2,675,800
17 For Travel ................................... 11,500
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 38,100
20 For Commodities .............................. 4,449,000
21 For Printing ................................. 21,000
22 For Equipment ................................ 74,600
23 For Telecommunications Services .............. 50,000
24 For Operation of Auto Equipment .............. 96,700
25 Total $23,320,200
26 LOGAN CORRECTIONAL CENTER
27 For Personal Services ........................ $ 17,898,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 984,500
30 For Student, Member and Inmate
31 Compensation ................................ 378,900
32 For State Contributions to State
33 Employees' Retirement System ................ 1,738,700
34 For State Contributions to
35 Social Security ............................. 1,335,200
-377- BOB-91SB0630ccr1
1 For Contractual Services ..................... 3,061,600
2 For Travel ................................... 18,200
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 73,200
5 For Commodities .............................. 1,281,300
6 For Printing ................................. 25,500
7 For Equipment ................................ 137,000
8 For Telecommunications Services .............. 131,300
9 For Operation of Auto Equipment .............. 153,900
10 Total $27,218,100
11 MENARD CORRECTIONAL CENTER
12 For Personal Services ........................ $ 42,013,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 2,310,700
15 For Student, Member and Inmate
16 Compensation ................................ 504,900
17 For State Contributions to State
18 Employees' Retirement System ................ 4,081,100
19 For State Contributions to
20 Social Security ............................. 3,134,000
21 For Contractual Services ..................... 6,906,400
22 For Travel ................................... 68,800
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 48,900
25 For Commodities .............................. 6,407,900
26 For Printing ................................. 49,600
27 For Equipment ................................ 307,200
28 For Telecommunications Services .............. 162,400
29 For Operation of Auto Equipment .............. 108,600
30 Total $66,103,500
31 PINCKNEYVILLE CORRECTIONAL CENTER
32 For Personal Services ........................ $ 17,149,400
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 943,200
35 For Student, Member and Inmate
-378- BOB-91SB0630ccr1
1 Compensation ................................ 497,000
2 For State Contributions to State
3 Employees' Retirement System ................ 1,665,900
4 For State Contributions to
5 Social Security ............................. 1,311,900
6 For Contractual Services ..................... 4,974,300
7 For Travel ................................... 47,300
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 67,600
10 For Commodities .............................. 4,084,200
11 For Printing ................................. 36,200
12 For Equipment ................................ 319,300
13 For Telecommunications Services .............. 179,500
14 For Operation of Auto Equipment .............. 109,000
15 Total $31,384,800
16 PONTIAC CORRECTIONAL CENTER
17 For Personal Services ........................ $ 32,556,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,790,600
20 For Student, Member and Inmate
21 Compensation ................................ 168,500
22 For State Contributions to State
23 Employees' Retirement System ................ 3,162,600
24 For State Contributions to
25 Social Security ............................. 2,428,600
26 For Contractual Services ..................... 5,133,600
27 For Travel ................................... 36,600
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 20,200
30 For Commodities .............................. 3,884,200
31 For Printing ................................. 61,400
32 For Equipment ................................ 150,000
33 For Telecommunications Services .............. 156,600
34 For Operation of Auto Equipment .............. 48,200
35 Total $49,597,900
-379- BOB-91SB0630ccr1
1 ROBINSON CORRECTIONAL CENTER
2 For Personal Services ........................ $ 11,899,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 654,500
5 For Student, Member and
6 Inmate Compensation ......................... 241,200
7 For State Contributions to State
8 Employees' Retirement System ................ 1,155,800
9 For State Contribution to
10 Social Security ............................. 887,600
11 For Contractual Services ..................... 2,744,500
12 For Travel ................................... 27,900
13 For Travel and Allowances for
14 Committed, Paroled and Discharged
15 Prisoners ................................... 35,500
16 For Commodities .............................. 2,010,100
17 For Printing ................................. 22,600
18 For Equipment ................................ 123,300
19 For Telecommunications Services .............. 43,200
20 For Operation of Automotive Equipment ........ 72,700
21 Total $19,917,900
22 SHAWNEE CORRECTIONAL CENTER
23 For Personal Services ........................ $ 17,248,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 948,700
26 For Student, Member and
27 Inmate Compensation ......................... 427,100
28 For State Contributions to State
29 Employees' Retirement System ................ 1,675,500
30 For State Contributions to
31 Social Security ............................. 1,286,700
32 For Contractual Services ..................... 3,785,200
33 For Travel ................................... 24,000
34 For Travel and Allowances for Committed,
35 Paroled and Discharged Prisoners ............ 91,000
-380- BOB-91SB0630ccr1
1 For Commodities .............................. 3,082,400
2 For Printing ................................. 26,600
3 For Equipment ................................ 172,300
4 For Telecommunications Services .............. 100,200
5 For Operation of Auto Equipment .............. 78,000
6 Total $28,946,300
7 SHERIDAN CORRECTIONAL CENTER
8 For Personal Services ........................ $ 17,303,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 951,700
11 For Student, Member and Inmate
12 Compensation ................................ 269,500
13 For State Contributions to State
14 Employees' Retirement System ................ 1,680,900
15 For State Contributions to
16 Social Security ............................. 1,290,600
17 For Contractual Services ..................... 3,064,300
18 For Travel ................................... 26,200
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 41,000
21 For Commodities .............................. 2,184,900
22 For Printing ................................. 29,800
23 For Equipment ................................ 234,200
24 For Telecommunications Services .............. 95,300
25 For Operation of Auto Equipment .............. 160,800
26 Total $27,333,000
27 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
28 For Personal Services ........................ $ 10,908,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 599,900
31 For Student, Member and Inmate
32 Compensation ................................ 150,400
33 For State Contributions to State
34 Employees' Retirement System ................ 1,059,700
35 For State Contributions to
-381- BOB-91SB0630ccr1
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
35 Paid by Employer ............................ 902,800
-382- BOB-91SB0630ccr1
1 For Student, Member and Inmate
2 Compensation ................................ 125,000
3 For State Contributions to State
4 Employees' Retirement System ................ 1,594,400
5 For State Contributions to
6 Social Security ............................. 1,224,400
7 For Contractual Services ..................... 2,924,200
8 For Travel ................................... 37,700
9 For Travel and Allowance for Committed,
10 Paroled and Discharged Prisoners ............ 11,500
11 For Commodities .............................. 1,662,700
12 For Printing ................................. 41,700
13 For Equipment ................................ 220,000
14 For Telecommunications Services .............. 102,600
15 For Operation of Auto Equipment .............. 48,900
16 Total $25,309,500
17 TAYLORVILLE CORRECTIONAL CENTER
18 For Personal Services ........................ $ 12,037,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 662,100
21 For Student, Member and Inmate Compensation .. 278,300
22 For State Contributions to State
23 Employees' Retirement System ................ 1,169,300
24 For State Contribution to
25 Social Security ............................. 898,000
26 For Contractual Services ..................... 3,366,200
27 For Travel ................................... 24,000
28 For Travel and Allowance for
29 Committed, Paroled and Discharged
30 Prisoners.................................... 41,600
31 For Commodities .............................. 1,807,100
32 For Printing ................................. 18,300
33 For Equipment ................................ 55,500
34 For Telecommunications Services .............. 47,900
35 For Operation of Automotive Equipment ........ 62,600
-383- BOB-91SB0630ccr1
1 Total $20,468,300
2 VANDALIA CORRECTIONAL CENTER
3 For Personal Services ........................ $ 20,162,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,108,900
6 For Student, Member and Inmate
7 Compensation ................................ 380,100
8 For State Contributions to State
9 Employees' Retirement System ................ 1,958,500
10 For State Contributions to
11 Social Security ............................. 1,504,000
12 For Contractual Services ..................... 2,925,100
13 For Travel ................................... 20,400
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 122,900
16 For Commodities .............................. 2,877,400
17 For Printing ................................. 29,600
18 For Equipment ................................ 290,000
19 For Telecommunications Services .............. 92,000
20 For Operation of Auto Equipment .............. 106,200
21 Total $31,577,300
22 VIENNA CORRECTIONAL CENTER
23 For Personal Services ........................ $ 17,405,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 957,300
26 For Student, Member and Inmate
27 Compensation ................................ 273,400
28 For State Contributions to State
29 Employees' Retirement System ................ 1,690,800
30 For State Contributions to
31 Social Security ............................. 1,298,500
32 For Contractual Services ..................... 2,637,300
33 For Travel ................................... 15,200
34 For Travel and Allowances for Committed,
35 Paroled and Discharged Prisoners ............ 78,100
-384- BOB-91SB0630ccr1
1 For Commodities .............................. 3,455,800
2 For Printing ................................. 16,100
3 For Equipment ................................ 126,600
4 For Telecommunications Services .............. 61,000
5 For Operation of Auto Equipment .............. 91,000
6 Total $28,107,000
7 WESTERN ILLINOIS CORRECTIONAL CENTER
8 For Personal Services ........................ $ 17,085,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 939,700
11 For Student, Member and Inmate
12 Compensation ................................ 427,200
13 For State Contributions to State
14 Employees' Retirement System ................ 1,659,700
15 For State Contributions to
16 Social Security ............................. 1,274,500
17 For Contractual Services ..................... 3,962,500
18 For Travel ................................... 26,800
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 53,800
21 For Commodities .............................. 3,089,100
22 For Printing ................................. 32,800
23 For Equipment ................................ 80,000
24 For Telecommunications Services .............. 59,000
25 For Operation of Auto Equipment .............. 67,700
26 Total $28,758,100
27 Section 6. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Corrections for:
30 ILLINOIS CORRECTIONAL INDUSTRIES
31 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
32 For Personal Services ........................ $ 9,217,300
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 507,000
-385- BOB-91SB0630ccr1
1 For the Student, Member and Inmate
2 Compensation ................................ 2,798,400
3 For State Contributions to State
4 Employees' Retirement System ................ 895,400
5 For State Contributions to
6 Social Security ............................. 696,800
7 For Group Insurance .......................... 1,247,000
8 For Contractual Services ..................... 3,542,000
9 For Travel ................................... 149,500
10 For Commodities .............................. 29,905,100
11 For Printing ................................. 45,400
12 For Equipment ................................ 3,110,900
13 For Telecommunications Services .............. 68,200
14 For Operation of Auto Equipment .............. 759,500
15 For Repairs, Maintenance and Other
16 Capital Improvements ........................ 600,000
17 For Refunds .................................. 15,400
18 Total $53,557,900
19 Section 7. The sum of $863,900, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the appropriation heretofore
22 made in Article 48, Section 8 of Public Act 90-0585, is
23 reappropriated from the General Revenue Fund to the
24 Department of Corrections for repair and maintenance projects
25 and planning.
26 Section 8. The amounts appropriated for repairs and
27 maintenance, and other capital improvements in Sections 1, 6
28 and 7 for repairs and maintenance, roof repairs and/or
29 replacements, and miscellaneous capital improvements at the
30 Department's various institutions, and are to include
31 construction, reconstruction, improvements, repairs and
32 installation of capital facilities, costs of planning,
33 supplies, materials and all other expenses required for roof
-386- BOB-91SB0630ccr1
1 and other types of repairs and maintenance, capital
2 improvements, and purchase of land.
3 No contract shall be entered into or obligation incurred
4 for repairs and maintenance and other capital improvements
5 from appropriations made in Sections 1, 6 and 7 of this
6 Article until after the purposes and amounts have been
7 approved in writing by the Governor.
8 Section 9. The sum of $5,000,000, or so much thereof as
9 may be necessary, is appropriated to the Department of
10 Corrections from the General Revenue Fund for a grant to the
11 Cook County Sheriff's Office for expenses associated with the
12 operation of the Cook County Juvenile Detention Center.
13 Section 10. No contract shall be entered into or
14 obligation incurred for any expenditure made from
15 appropriations in Section 9 of this Article until after the
16 purposes and amounts have been approved in writing by the
17 Governor.
18 Section 11. The sum of $350,000, or so much thereof as
19 may be necessary, is appropriated to the Department of
20 Corrections from the General Revenue Fund for support costs
21 associated with the Criminal Law and Corrections Task Force.
22 Section 12. The amount of $1,000,000, or so much thereof
23 as may be necessary, is appropriated from the Fund for
24 Illinois' Future to the Department of Corrections for a grant
25 to the Cook County Sheriff's Office for the expenses of the
26 Cook County Boot Camp.
27 ARTICLE 18
28 Section 1. The following named amounts, or so much
-387- BOB-91SB0630ccr1
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Rights for the objects and
3 purposes hereinafter enumerated:
4 ADMINISTRATION
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 582,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 23,300
9 For State Contributions to State
10 Employees' Retirement System ................ 56,600
11 For State Contributions to
12 Social Security ............................. 41,800
13 For Contractual Services ..................... 42,600
14 For Travel ................................... 3,400
15 For Commodities .............................. 3,400
16 For Printing ................................. 3,200
17 For Equipment................................. 13,100
18 For Telecommunications Services .............. 27,100
19 For Operation of Auto Equipment .............. 11,600
20 Total $808,600
21 Section 2. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Rights for the objects and
24 purposes hereinafter enumerated:
25 DIVISION OF CHARGE PROCESSING
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 3,891,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 155,700
30 For State Contributions to State
31 Employees' Retirement System ................ 378,100
32 For State Contributions to
33 Social Security ............................. 297,800
34 For Contractual Services ..................... 63,000
-388- BOB-91SB0630ccr1
1 For Travel ................................... 26,300
2 For Commodities .............................. 6,800
3 For Printing ................................. 1,300
4 For Equipment ................................ 21,900
5 For Telecommunications Services .............. 67,700
6 Total $4,910,300
7 Payable from Special Projects Division Fund:
8 For Personal Services ........................ $ 1,107,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 44,300
11 For State Contributions to State
12 Employees' Retirement System ................ 107,500
13 For State Contributions to
14 Social Security ............................. 84,700
15 For Group Insurance .......................... 174,000
16 For Contractual Services ..................... 380,000
17 For Travel ................................... 58,000
18 For Commodities .............................. 25,800
19 For Printing ................................. 10,800
20 For Equipment ................................ 49,000
21 For Telecommunications Services .............. 88,000
22 Total $2,129,100
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Rights for the objects and
26 purposes hereinafter enumerated:
27 COMPLIANCE
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 796,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 31,900
32 For State Contributions to State
33 Employees' Retirement System ................ 77,300
34 For State Contributions to
-389- BOB-91SB0630ccr1
1 Social Security ............................. 60,200
2 For Contractual Services ..................... 3,600
3 For Travel ................................... 16,200
4 For Commodities .............................. 2,100
5 For Printing ................................. 1,000
6 For Telecommunications Services .............. 14,000
7 Total $1,002,400
8 Section 4. The sum of $300,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Human Rights for the purpose of
11 funding expenses associated with the Commission on
12 Discrimination and Hate Crimes.
13 ARTICLE 19
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named are appropriated to the
17 Department of Human Services for income assistance and
18 related distributive purposes, including such Federal funds
19 as are made available by the Federal Government for the
20 following purposes:
21 DISTRIBUTIVE ITEMS
22 OPERATIONS
23 Payable from the Special Purposes Trust Fund:
24 For Personal Services ...................... $ 334,500
25 For Employee Retirement Contributions
26 Paid by Employer .......................... 13,400
27 For Retirement Contributions ............... 32,800
28 For State Contributions to
29 Social Security ........................... 25,600
30 For Group Insurance ........................ 40,600
31 For Contractual Services ................... 26,000
-390- BOB-91SB0630ccr1
1 For Travel ................................. 31,500
2 For Commodities ............................ 9,000
3 For Printing ............................... 1,000
4 For Equipment .............................. 6,000
5 Total $520,400
6 DISTRIBUTIVE ITEMS
7 GRANTS-IN-AID
8 Payable from General Revenue Fund:
9 For Aid to Aged, Blind or Disabled
10 under Article III ......................... $ 27,505,400
11 For Temporary Assistance for Needy
12 Families under Article IV
13 and other social services ................. 384,628,000
14 For Grants Associated with Child Care
15 Services, Including Operating and
16 Administrative Costs ...................... 146,079,900
17 For Emergency Assistance for
18 Families with Dependent Children .......... 2,000,000
19 For Funeral and Burial Expenses under
20 Articles III, IV, and V ................... 5,637,000
21 For Refugees ............................... 2,994,500
22 For State Family and Children
23 Assistance ................................ 1,390,000
24 For State Transitional Assistance .......... 10,860,700
25 For Services to Non-Citizens pursuant
26 to 305 ILCS 5/12-4.34 ..................... 2,000,000
27 Total $583,095,500
28 The Department, with the consent in writing from the
29 Governor, may reapportion not more than ten percent of the
30 total appropriation of General Revenue Funds in Section 1
31 above "For Income Assistance and Related Distributive
32 Purposes" among the various purposes therein enumerated,
33 excluding Emergency Assistance for Families with Dependent
34 Children.
-391- BOB-91SB0630ccr1
1 The Department, with the consent in writing from the
2 Governor, may reapportion not more than six percent of the
3 appropriation "For Temporary Assistance for Needy Families
4 under Article IV" representing savings attributable to not
5 increasing grants due to the births of additional children to
6 the appropriation from the General Revenue Fund in Section
7 39.1 in this article for Employability Development Services.
8 Section 1.1. The following named sums, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Human Services for the following purposes:
11 Payable from the General Revenue Fund:
12 For Grants Associated with Child
13 Care Services, Including Operating
14 and Administrative Costs .................... $233,220,700
15 Payable from the Special Purposes Trust Fund:
16 For Grants Associated with Child
17 Care Services, Including Operation
18 and administrative Costs .................... 75,219,600
19 For Grants Associated with Migrant
20 Child Care Services ......................... 1,702,000
21 Total $310,142,300
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 FIELD LEVEL OPERATIONS
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $198,995,700
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 7,762,400
30 For Retirement Contributions ............... 19,406,300
31 For State Contributions to
32 Social Security ........................... 15,223,300
-392- BOB-91SB0630ccr1
1 For Contractual Services ................... 43,036,100
2 For Travel ................................. 803,500
3 For Commodities ............................ 16,000
4 For Equipment .............................. 310,100
5 For Telecommunications Services ............ 7,585,300
6 Total $293,138,700
7 Payable from the Special Purposes Trust Fund:
8 For Operational Expenses of the Food
9 Stamp Program ..................................$4,900,000
10 Section 3. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 ATTORNEY GENERAL REPRESENTATION
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 206,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 8,300
18 For Retirement Contributions ................. 20,100
19 For State Contributions to
20 Social Security ............................. 15,800
21 For Contractual Services ..................... 53,700
22 For Travel ................................... 2,300
23 For Equipment ................................ 4,400
24 Total $311,100
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 TRAINING PERSONNEL
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 1,460,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 57,400
33 For Retirement Contributions ................. 142,400
-393- BOB-91SB0630ccr1
1 For State Contributions to
2 Social Security ............................. 111,600
3 For Contractual Services ..................... 1,070,600
4 For Travel ................................... 271,300
5 For Equipment ................................ 2,600
6 For Expenses Related to Training
7 Department Staff ............................ 500,000
8 Total $3,616,000
9 Section 5. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenses of
13 the Department of Human Services:
14 TINLEY PARK MENTAL HEALTH CENTER
15 For Personal Services ...................... $ 17,575,900
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 682,000
18 For Retirement Contributions ............... 1,704,300
19 For State Contributions to Social
20 Security .................................. 1,344,500
21 For Contractual Services ................... 1,071,000
22 For Travel ................................. 33,400
23 For Commodities ............................ 2,468,000
24 For Printing ............................... 4,300
25 For Equipment .............................. 77,800
26 For Telecommunications Services ............ 186,400
27 For Operation of Auto Equipment ............ 33,300
28 For Expenses Related to Living
29 Skills Program ............................ 21,400
30 For Costs Associated with Behavorial
31 Health Services - Tinley Park Network ..... 182,500
32 Total $25,384,800
-394- BOB-91SB0630ccr1
1 Section 6. 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 expenditures of the Department of
5 Human Services:
6 ADMINISTRATIVE AND PROGRAM SUPPORT
7 Payable from General Revenue Fund:
8 For Personal Services ...................... $21,051,600
9 For Employee Retirement Contributions
10 Paid by Employer .......................... 833,800
11 For Retirement Contributions ............... 2,053,000
12 For State Contributions to Social Security.. 1,610,500
13 For Contractual Services ................... 8,438,400
14 For Travel ................................. 385,000
15 For Commodities ............................ 2,059,400
16 For Printing ............................... 1,595,900
17 For Equipment .............................. 68,100
18 For Telecommunications Services ............ 1,712,600
19 For Operation of Auto Equipment ............ 70,100
20 For Settlement of Appeal of Audit
21 Disallowances for Prior Fiscal Years ...... 1
22 For In-Service Training .................... 18,600
23 For Indirect Cost Principles/Interfund
24 Transfer Payable to the Vocational
25 Rehabilitation Fund ....................... 3,400,000
26 Total $43,297,001
27 Payable from the DHS Recoveries Trust Fund:
28 For Personal Services ........................ $1,719,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 68,800
31 For Retirement Contributions ................. 168,500
32 For State Contributions to Social Security.... 128,100
33 For Group Insurance .......................... 261,000
34 For Contractual Services ..................... 1,500,000
35 For Travel ................................... 50,000
-395- BOB-91SB0630ccr1
1 For Commodities .............................. 16,800
2 For Printing ................................. 7,600
3 For Equipment ................................ 2,900
4 For Telecommunications Services .............. 15,000
5 For Disbursements to Attorneys or
6 Advocates for Legal Representation
7 in an Appeal of any Claim for
8 Federal Supplemental Security
9 Income Benefits Before an
10 Administrative Law Judge .................... 4,500,000
11 Total $8,437,900
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 4,977,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 199,100
16 For Retirement Contributions ................. 487,800
17 For State Contributions to Social Security ... 380,800
18 For Group Insurance .......................... 693,100
19 For Contractual Services ..................... 1,737,800
20 For Travel ................................... 136,000
21 For Commodities .............................. 133,600
22 For Printing ................................. 37,000
23 For Equipment ................................ 198,600
24 For Telecommunications Services .............. 226,500
25 For Operation of Auto Equipment .............. 15,600
26 For In-Service Training....................... 366,700
27 Total $9,589,800
28 Payable from the Rehabilitation Services
29 Elementary and Secondary Education Act Fund:
30 For Transfer to the DHS Federal Projects Fund ..$ 500,000
31 Payable from the Public Health Special State
32 Project Fund:
33 For Transfer to the DHS State Projects Fund ....$ 1,000,000
34 Payable from Mental Health Accounts
35 Receivable Trust Fund:
-396- BOB-91SB0630ccr1
1 For Expenses Related to the
2 Establishment, Maintenance, and
3 Collection of Accounts
4 Receivable ................................... $ 1,049,800
5 Payable from DMH/DD Private Resources Fund:
6 For Costs associated with the Health
7 and Human Services Reform Activities
8 funded by Private Donations from the
9 Annie E. Casey Foundation .................... $ 2,750,000
10 ADMINISTRATIVE AND PROGRAM SUPPORT
11 GRANTS-IN-AID
12 Section 6.1. The sum of $2,326,000, or so much thereof
13 as may be necessary, respectively, is appropriated from the
14 General Revenue Fund and the sum of $17,323,400, or so much
15 thereof as may be necessary, respectively, is appropriated
16 from the Mental Health Fund to the Department of Human
17 Services for payment of workers' compensation claims.
18 Expenditures from appropriations for treatment and
19 expense may be made after the Department of Human Services
20 has certified that the injured person was employed and that
21 the nature of the injury is compensable in accordance with
22 the provisions of the Workers' Compensation Act or the
23 Workers' Occupational Diseases Act, and then has determined
24 the amount of such compensation to be paid to the injured
25 person. Expenditures for this purpose may be made by the
26 Department of Human Services without regard to the fiscal
27 year in which benefit or service was rendered or cost
28 incurred as allowable or provided by the Workers'
29 Compensation Act or the Workers' Occupational Diseases Act.
30 Section 6.2. The following named sums, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services for the purposes
-397- BOB-91SB0630ccr1
1 hereinafter named:
2 GRANTS-IN-AID
3 For Tort Claims:
4 Payable from General Revenue Fund ............ $ 100
5 Payable from Vocational Rehabilitation
6 Fund ........................................ 10,000
7 Total $10,100
8 For Reimbursement of Employees for
9 Work-Related Personal Property Damages:
10 Payable from General Revenue Fund ................. $13,400
11 PERMANENT IMPROVEMENTS
12 Section 6.3. The following named sums, or so much
13 thereof as may be necessary, are appropriated from the
14 General Revenue Fund to the Department of Human Services for
15 repairs and maintenance, roof repairs and/or replacements and
16 miscellaneous at the Department's various facilities and are
17 to include capital improvements including construction,
18 reconstruction, improvements, repairs and installation of
19 capital facilities, cost of planning, supplies, materials,
20 and all other expenses required for roof and other types of
21 repairs and maintenance, capital improvements and demolition.
22 No contract shall be entered into or obligations incurred
23 for any expenditures from appropriations made in this Section
24 of the Article until after the purposes and amounts have been
25 approved in writing by the Governor.
26 For Repair, Maintenance and other Capital
27 Improvements at various facilities ........... $ 2,123,900
28 For Miscellaneous Permanent Improvements ...... 265,100
29 Total $2,389,000
30 Section 6.4. The following named sums, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Human Services as follows:
33 REFUNDS
-398- BOB-91SB0630ccr1
1 Payable from General Revenue Fund ............. $ 9,500
2 Payable from Vocational Rehabilitation Fund ... 5,000
3 Payable from Youth Drug Abuse
4 Prevention Fund ............................. 30,000
5 Payable from DHS Federal
6 Projects Fund ................................ 25,000
7 Payable from USDA
8 Women, Infants and Children Fund ............. 200,000
9 Payable from Maternal and
10 Child Health Services Block Grant Fund........ 5,000
11 Payable from Mental Health Fund ............... 100,000
12 Payable from Drug Treatment Fund .............. 5,000
13 Total $379,500
14 Section 7. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to the
17 Department of Human Services for ordinary and contingent
18 expenses:
19 MANAGEMENT INFORMATION SERVICES
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 11,453,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 450,300
24 For Retirement Contributions ................. 1,117,000
25 For State Contributions to Social Security ... 876,300
26 For Contractual Services ..................... 26,753,500
27 For Travel ................................... 43,900
28 For Commodities .............................. 800
29 For Printing ................................. 16,700
30 For Equipment ................................ 1,651,800
31 For Electronic Data Processing ............... 633,600
32 For Telecommunications Services .............. 576,700
33 For Expenses Related to a
34 New Computer System ......................... 4,722,000
-399- BOB-91SB0630ccr1
1 Total $48,296,500
2 Payable from Vocational Rehabilitation Fund:
3 For Personal Services ........................ $ 1,613,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 64,500
6 For Retirement Contributions ................. 158,100
7 For State Contributions to Social Security ... 123,400
8 For Group Insurance .......................... 191,400
9 For Contractual Services ..................... 2,735,800
10 For Travel ................................... 50,000
11 For Commodities .............................. 60,200
12 For Printing ................................. 65,800
13 For Equipment ................................ 1,854,000
14 For Telecommunications Services .............. 1,570,700
15 For Operation of Auto Equipment .............. 2,800
16 Total $8,489,700
17 Payable from USDA Women, Infants and Children Fund:
18 For Personal Services ........................ $ 711,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 28,400
21 For Retirement Contributions ................. 69,700
22 For State Contributions to Social Security ... 53,800
23 For Group Insurance .......................... 81,200
24 For Contractual Services ..................... 325,000
25 For Electronic Data Processing ............... 150,000
26 Total $1,419,100
27 Payable from Maternal and Child Health
28 Services Block Grant Fund:
29 For Operational Expenses Associated
30 with Support of Maternal and
31 Child Health Programs ...........................$ 200,000
32 Payable from the Mental Health Fund:
33 For Services Provided Under Contract
34 to Maximize Cost Recovery .......................$ 526,800
-400- BOB-91SB0630ccr1
1 Section 8. 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 for the ordinary and contingent expenditures of
5 the Department of Human Services:
6 JACK MABLEY DEVELOPMENT CENTER
7 For Personal Services ........................ $ 5,449,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 211,500
10 For Retirement Contributions ................. 522,400
11 For State Contributions to
12 Social Security ............................. 417,000
13 For Contractual Services ..................... 921,000
14 For Travel ................................... 16,200
15 For Commodities .............................. 381,600
16 For Printing ................................. 3,900
17 For Equipment ................................ 27,900
18 For Telecommunications Services .............. 50,200
19 For Operation of Automotive Equipment ........ 16,000
20 Total $8,017,600
21 Section 9. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated from the General
24 Revenue Fund to meet the ordinary and contingent expenditures
25 of the Department of Human Services:
26 ALTON MENTAL HEALTH CENTER
27 For Personal Services ........................ $ 16,354,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 634,600
30 For Retirement Contributions ................. 1,576,700
31 For State Contributions to Social
32 Security .................................... 1,251,200
33 For Contractual Services ..................... 2,034,400
34 For Travel ................................... 33,600
-401- BOB-91SB0630ccr1
1 For Commodities .............................. 502,200
2 For Printing ................................. 16,100
3 For Equipment ................................ 111,600
4 For Telecommunications Services .............. 136,400
5 For Operation of Auto Equipment .............. 64,900
6 For Expenses Related to Living
7 Skills Program .............................. 3,400
8 For Costs Associated with Behavioral
9 Health Services - Alton Network ............. 250,000
10 Total $1,084,600
11 Section 10. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Services:
14 BUREAU OF DISABILITY DETERMINATION SERVICES
15 Payable from Old Age Survivors' Insurance Fund:
16 For Personal Services ........................ $ 24,884,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 995,400
19 For Retirement Contributions ................. 2,438,700
20 For State Contributions to Social Security ... 1,903,600
21 For Group Insurance .......................... 3,685,900
22 For Contractual Services ..................... 12,056,400
23 For Travel ................................... 198,000
24 For Commodities .............................. 370,000
25 For Printing ................................. 165,000
26 For Equipment ................................ 1,819,900
27 For Telecommunications Services .............. 1,404,700
28 For Operation of Auto Equipment .............. 100
29 Total $49,922,000
30 Section 10.1. The following named amount, or so much
31 thereof as may be necessary, is appropriated to the
32 Department of Human Services:
-402- BOB-91SB0630ccr1
1 BUREAU OF DISABILITY DETERMINATION SERVICES
2 GRANTS-IN-AID
3 For Services to Disabled Individuals:
4 Payable from Old Age Survivors' Insurance ....$ 21,000,000
5 For SSI Advocacy Services:
6 Payable from General Revenue Fund ............$ 1,817,800
7 Payable from the Special Purposes
8 Trust Fund .................................. $ 606,000
9 Section 11. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Human Services:
12 HOME SERVICES PROGRAM
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 4,559,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 179,300
17 For Retirement Contributions ................. 444,700
18 For State Contribution to
19 Social Security ............................. 348,800
20 For Contractual Services ..................... 138,800
21 For Travel ................................... 127,700
22 For Commodities .............................. 1,900
23 For Printing ................................. 3,700
24 For Equipment ................................ 1,000
25 For Telecommunications Services .............. 30,100
26 For Operation of Auto Equipment .............. 500
27 Total $5,836,300
28 Section 11.1. The following named amount, or so much
29 thereof as may be necessary, is appropriated to the
30 Department of Human Services:
31 HOME SERVICES PROGRAM
32 GRANTS-IN-AID
-403- BOB-91SB0630ccr1
1 For Purchase of Services of the
2 Home Services Program, pursuant to 20 ILCS 2405/3:
3 Payable from General Revenue Fund ............ $161,307,900
4 Section 12. The following named sums, or so much thereof
5 as may be necessary, respectively, for the purposes
6 hereinafter named, are appropriated to the Department of
7 Human Services for Grants-In-Aid and Purchased Care in its
8 various regions pursuant to Sections 3 and 4 of the Community
9 Services Act and the Community Mental Health Act:
10 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
11 GRANTS-IN-AID AND PURCHASED CARE
12 For Community Service Grant Programs for
13 Persons with Mental Illness:
14 Payable from General Revenue Fund .......... $155,393,300
15 Payable from Community Mental Health
16 Services Block Grant Fund................... 8,068,200
17 Payable from the DHS Federal
18 Projects Fund .............................. 10,000,000
19 For Community Integrated Living
20 Arrangements for Persons with
21 Mental Illness:
22 Payable from General Revenue Fund........... 33,774,300
23 For Medicaid Services for Persons with
24 Mental Illness/and KidCare Clients:
25 Payable from General Revenue Fund........... 49,089,000
26 For Emergency Psychiatric Services:
27 Payable from General Revenue Fund .......... 9,776,300
28 For Community Service Grant Programs for
29 Children and Adolescents with
30 Mental Illness:
31 Payable from General Revenue Fund .......... 21,885,000
32 Payable from Community Mental Health
33 Services Block Grant Fund .................. 2,730,600
34 For Purchase of Care for Children and
-404- BOB-91SB0630ccr1
1 Adolescents with Mental Illness
2 approved through the Individual
3 Care Grant Program:
4 Payable from General Revenue Fund .......... 20,465,200
5 For Costs Associated with Children and
6 Adolescent Mental Health Programs:
7 Payable from General Revenue Fund ........... 10,771,500
8 For Teen Suicide Prevention Including
9 Provisions Established in Public Act
10 85-0928:
11 Payable from Community Mental Health
12 Services Block Grant Fund .................. 206,400
13 For Grants for Mental Health Research:
14 Payable from Mental Health Research
15 Fund ....................................... 150,000
16 Total $322,309,800
17 For Community Service Grant Programs for
18 Persons with Developmental Disabilities:
19 Payable from General Revenue Fund: ......... $94,486,300
20 For Community Integrated Living
21 Arrangements for the Persons with
22 Developmental Disabilities:
23 Payable from General Revenue Fund .......... 209,300,300
24 For Purchase of Care for Persons with
25 Developmental Disabilities:
26 Payable from General Revenue Fund .......... 80,658,700
27 Payable from the Mental Health Fund ........ 9,965,600
28 For Medicaid Services for Persons with
29 Developmental Disabilities:
30 Payable from General Revenue Fund ............ 13,790,800
31 For costs associated with the provision
32 of Specialized Services to Persons with
33 Developmental Disabilities,
34 Payable from General Revenue Fund ............ 9,880,000
35 Total $418,081,700
-405- BOB-91SB0630ccr1
1 Section 13. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Human Services for the following purposes:
4 For Expenses Related to Providing Care,
5 Support, and Treatment of Low Income,
6 Developmentally Disabled Persons:
7 Payable from the Fund for the
8 Developmentally Disabled.................. $ 100,000
9 For Family Assistance and Home Based
10 Support Services:
11 Payable from General Revenue Fund -
12 For costs associated with Family
13 Assistance Programs at the approximate
14 costs set forth below:
15 Payable from General Revenue Fund .......... 5,565,300
16 For Persons with Developmental
17 Disabilities ...................4,262,600
18 For Persons with Mental
19 Illness ........................1,302,700
20 For costs associated with Home Based
21 Support Services Programs at the
22 approximate costs set forth below:
23 Payable from General Revenue Fund........... 9,874,400
24 For Persons with Developmental
25 Disabilities ...................7,280,200
26 For Persons with Mental
27 Illness ........................2,594,200
28 For Costs Related to the Determination of
29 Eligibility and Service Needs for
30 Persons with Developmental Disabilities:
31 Payable from General Revenue Fund .......... 3,856,000
32 For Intermediate Care Facilities for the
33 Mentally Retarded and Alternative
34 Community Programs in fiscal year 2000
35 and in all prior fiscal years:
-406- BOB-91SB0630ccr1
1 Payable from the General Revenue Fund ...... 296,120,000
2 Payable from the Care Provider Fund for
3 Persons With A Developmental Disability .. 36,000,000
4 For a Grant to Lewis and Clark Community
5 College to Provide a Comprehensive
6 Program of Services Designed Specifically
7 to Serve the Growing Number of Students
8 with Developmental Disabilities
9 Payable from the General Revenue Fund ...... 220,000
10 For Costs Associated with Quality Assurance
11 and Enhancements Related to the Home and
12 Community Based Waiver Program, Including
13 Operating and Administrative Costs
14 Payable from the General Revenue Fund ...... 7,800,000
15 For Costs Associated with Services for
16 Individuals with Developmental
17 Disabilities to Enable Them to Reside
18 in Their Homes
19 Payable from the General Revenue Fund ...... 6,000,000
20 Total $365,535,700
21 Section 13.1. The following named amount, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Human Services for Payments to Community
24 Providers and Administrative Expenditures, including such
25 Federal funds as are made available by the Federal Government
26 for the following purpose:
27 Payable from the Community Mental
28 Health and Developmental Disabilities
29 Services Provider Participation Fee
30 Trust Fund:
31 For Community Mental Health and
32 Developmental Services Costs
33 Regarding Medicaid Services..................$ 5,000,000
-407- BOB-91SB0630ccr1
1 Section 13.2. The following named sums, 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 expenditures of the Department of
5 Human Services:
6 INSPECTOR GENERAL
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 3,061,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 120,300
11 For Retirement Contributions ................. 298,600
12 For State Contributions to Social
13 Security .................................... 234,100
14 For Contractual Services ..................... 173,100
15 For Travel ................................... 168,800
16 For Commodities .............................. 15,100
17 For Printing ................................. 3,000
18 For Equipment ................................ 80,500
19 For Telecommunications Services .............. 67,400
20 For Operation of Auto Equipment .............. 100
21 Total $4,222,500
22 Section 14. 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 the
25 Department of Human Services:
26 ADDICTION PREVENTION
27 GRANTS-IN-AID
28 For Addiction Prevention and Related Services:
29 Payable from General Revenue Fund ............ $ 5,332,600
30 Payable from the Youth Alcoholism and
31 Substance Abuse Fund ........................ 1,050,000
32 Payable from Alcoholism and
33 Substance Abuse Fund ........................ 6,509,300
34 Payable from Prevention and Treatment
-408- BOB-91SB0630ccr1
1 of Alcoholism and Substance Abuse
2 Block Grant Fund ............................ 14,278,000
3 Total $27,169,900
4 Section 15. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the objects and purposes hereinafter named, to the
7 Department of Human Services:
8 ADDICTION TREATMENT
9 GRANTS-IN-AID
10 Payable from the General Revenue Fund
11 For costs associated with Community
12 Based Addiction Treatment to Medicaid
13 eligible and KidCare clients .................. 31,482,800
14 For Addiction Treatment Services for
15 Medicaid eligible DCFS clients ................ 3,627,600
16 For costs associated with Community
17 Based Addiction Treatment Services ............ 77,080,200
18 For Addiction Treatment Services for
19 DCFS clients .................................. 11,505,900
20 For Grants and Administrative Expenses
21 Related to the Welfare Reform
22 Pilot Project ................................. 2,800,000
23 Total $126,496,500
24 For Addiction Treatment and Related Services:
25 Payable from Prevention and Treatment
26 of Alcoholism and Substance Abuse
27 Block Grant Fund ............................ 50,622,000
28 Payable from Drunk and Drugged Driving
29 Prevention Fund ............................. 729,100
30 Payable from Drug Treatment Fund ............. 3,000,000
31 Payable from Alcoholism and Substance
32 Abuse Fund .................................. 7,160,100
33 Payable from Youth Drug Abuse
34 Prevention Fund ............................. 530,000
-409- BOB-91SB0630ccr1
1 Total $62,041,200
2 For underwriting the cost of housing
3 for groups of recovering individuals:
4 Payable from Group Home Loan
5 Revolving Fund .................................. $100,000
6 For Grants and Administrative Expenses
7 Related to the Domestic Violence and
8 Substance Abuse Demonstration Project:
9 Payable from General Revenue Fund .................$337,500
10 The Department, with the consent in writing from the
11 Governor, may reapportion not more than two percent of the
12 total appropriation of General Revenue Funds in Section 15
13 above "Addiction Treatment" among the purposes therein
14 enumerated.
15 Section 15.1. The sum of $8,800,000, or so much thereof
16 as may be necessary, and as remains unexpended at the close
17 of business on June 30, 1999, from appropriations heretofore
18 made for such purposes in Article 37, Section 15 of Public
19 Act 90-0585, is reappropriated from the General Revenue Fund
20 to the Department of Human Services for the purpose of
21 Community Based Addiction Treatment Services to
22 Medicaid-Eligible Clients.
23 Section 16. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated from the General
26 Revenue Fund to meet the ordinary and contingent expenditures
27 of the Department of Human Services:
28 LINCOLN DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 23,022,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 893,400
32 For Retirement Contributions ................. 2,245,200
33 For State Contributions to Social
-410- BOB-91SB0630ccr1
1 Security .................................... 1,761,200
2 For Contractual Services ..................... 1,397,700
3 For Travel ................................... 13,300
4 For Commodities .............................. 1,555,900
5 For Printing ................................. 13,000
6 For Equipment ................................ 129,000
7 For Telecommunications Services .............. 75,500
8 For Operation of Auto Equipment .............. 44,300
9 For Expenses Related to Living
10 Skills Program .............................. 9,000
11 Total $31,159,500
12 Section 17. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund to meet the ordinary and contingent expenditures
16 of the Department of Human Services:
17 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
18 For Personal Services ........................ $ 21,627,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 839,400
21 For Retirement Contributions ................. 2,081,800
22 For State Contributions to Social
23 Security .................................... 1,654,400
24 For Contractual Services ..................... 1,536,900
25 For Travel ................................... 24,800
26 For Commodities .............................. 1,200,100
27 For Printing ................................. 14,500
28 For Equipment ................................ 113,800
29 For Telecommunications Services .............. 154,500
30 For Operation of Auto Equipment .............. 49,800
31 For Expenses Related to Living
32 Skills Program .............................. 38,800
33 For Costs Associated with Behavioral
34 Health Services - Choate Network ............ 43,300
-411- BOB-91SB0630ccr1
1 Total $29,379,200
2 Section 18. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 REHABILITATION SERVICES BUREAUS
6 Payable from Illinois Veterans' Rehabilitation Fund:
7 For Personal Services ........................ $ 1,048,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 41,900
10 For Retirement Contributions ................. 102,300
11 For State Contributions to Social Security ... 80,200
12 For Group Insurance .......................... 127,600
13 For Travel ................................... 12,200
14 For Commodities .............................. 5,600
15 For Equipment ................................ 7,000
16 For Telecommunications Services .............. 19,500
17 Total $1,444,800
18 Payable from Vocational Rehabilitation Fund:
19 For Personal Services ........................ $ 26,462,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,058,500
22 For Retirement Contributions ................. 2,546,400
23 For State Contributions to Social Security ... 2,024,400
24 For Group Insurance .......................... 3,717,800
25 For Contractual Services ..................... 5,272,500
26 For Travel ................................... 953,500
27 For Commodities .............................. 295,000
28 For Printing ................................. 145,100
29 For Equipment ................................ 419,900
30 For Telecommunications Services .............. 1,341,300
31 For Operation of Auto Equipment .............. 4,700
32 For Administrative Expenses of the
33 Statewide Deaf Evaluation Center ............ 211,900
34 Total $44,453,400
-412- BOB-91SB0630ccr1
1 Section 18.1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 REHABILITATION SERVICES BUREAUS
5 GRANTS-IN-AID
6 For Case Services to Individuals:
7 Payable from General Revenue Fund ............ $ 8,660,000
8 Payable from Illinois Veterans'
9 Rehabilitation Fund ......................... 2,413,700
10 Payable from DORS State Projects Fund ........ 100,000
11 Payable from Vocational Rehabilitation Fund .. 46,110,700
12 For Implementation of Title VI, Part C of the
13 Vocational Rehabilitation Act of 1973 as
14 Amended--Supported Employment:
15 Payable from General Revenue Fund ............ 2,222,200
16 Payable from Vocational Rehabilitation Fund .. 1,900,000
17 For Small Business Enterprise Program:
18 Payable from Vocational Rehabilitation Fund .. 3,619,100
19 For Case Services to Migrant Workers:
20 Payable from General Revenue Fund ............ 20,000
21 Payable from Vocational Rehabilitation Fund .. 210,000
22 For Grants to Independent Living Centers:
23 Payable from General Revenue Fund ............ 3,834,600
24 Payable from Vocational Rehabilitation Fund... 2,000,000
25 For the Illinois Coalition for Citizens
26 with Disabilities:
27 Payable from General Revenue Fund............. 122,800
28 Payable from Vocational Rehabilitation Fund... 77,200
29 For the Establishment of Scandinavian
30 Lekotek Play Libraries:
31 Payable from General Revenue Fund............. 646,200
32 For Independent Living Older Blind Grant:
33 Payable from the Vocational
34 Rehabilitation Fund ......................... 245,500
35 Payable from General Revenue Fund ............ 21,900
-413- BOB-91SB0630ccr1
1 For Technology Related Assistance
2 Project for Individuals of All Ages with
3 Disabilities:
4 Payable from the Vocational
5 Rehabilitation Fund ......................... 1,050,000
6 Total $73,253,900
7 Section 18.2. The sum of $22,000,000, or so much thereof
8 as may be necessary, and as remains unexpended at the close
9 of business on June 30, 1999, from appropriations heretofore
10 made for such purposes in Article 37, Section 18.2 of Public
11 Act 90-0585, is reappropriated from the Vocational
12 Rehabilitation Fund to the Department of Human Services for
13 Case Services to Individuals.
14 Section 19. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 CLIENT ASSISTANCE PROJECT
18 Payable from Vocational Rehabilitation Fund:
19 For Personal Services ........................ $ 400,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 16,000
22 For Retirement Contributions ................. 39,200
23 For State Contributions to Social Security ... 30,600
24 For Group Insurance .......................... 58,000
25 For Contractual Services ..................... 42,900
26 For Travel ................................... 38,200
27 For Commodities .............................. 2,700
28 For Printing ................................. 400
29 For Equipment ................................ 21,400
30 For Telecommunications Services .............. 22,000
31 Total $671,800
-414- BOB-91SB0630ccr1
1 Section 19.1. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the Vocational
3 Rehabilitation Fund to the Department of Human Services for a
4 grant relating to a Client Assistance Project.
5 Section 21. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the General
8 Revenue Fund to meet the ordinary and contingent expenses of
9 the Department of Human Services:
10 CHICAGO-READ MENTAL HEALTH CENTER
11 For Personal Services ........................ $ 25,600,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 993,400
14 For Retirement Contributions ................. 2,487,400
15 For State Contributions to
16 Social Security ............................. 1,958,400
17 For Contractual Services ..................... 2,498,600
18 For Travel ................................... 39,700
19 For Commodities .............................. 740,600
20 For Printing ................................. 15,100
21 For Equipment ................................ 99,700
22 For Telecommunications Services .............. 192,200
23 For Operation of Auto Equipment............... 44,300
24 For Costs Associated with Behavioral
25 Health Services - Chicago-Read
26 Network ..................................... 387,900
27 Total $35,057,800
28 Section 22. 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 expenditures of the Department of
32 Human Services:
33 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
-415- BOB-91SB0630ccr1
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 11,077,300
3 For Employee Retirement Contributions Paid
4 by Employer ................................. 435,500
5 For Retirement Contributions ................. 1,080,600
6 For State Contributions to Social Security ... 847,500
7 For Contractual Services ..................... 2,086,700
8 For Travel ................................... 420,300
9 For Commodities .............................. 14,521,600
10 For Printing ................................. 40,600
11 For Equipment ................................ 579,500
12 For Telecommunications Services .............. 274,200
13 For Operation of Auto Equipment .............. 3,500
14 For Contractual Services:
15 For Private Hospitals for
16 Recipients of State Facilities .............. 1,273,900
17 Total $32,641,200
18 Payable from the Prevention/Treatment -
19 Alcoholism and Substance Abuse Block
20 Grant Fund:
21 For Personal Services ........................ $ 1,303,600
22 For Employee Retirement Contributions Paid
23 by Employer ................................. 52,100
24 For Retirement Contributions ................. 127,800
25 For State Contributions to Social Security ... 99,700
26 For Group Insurance .......................... 168,200
27 For Contractual Services ..................... 1,375,300
28 For Travel ................................... 133,600
29 For Commodities .............................. 53,800
30 For Printing ................................. 80,200
31 For Equipment ................................ 5,300
32 For Electronic Data Processing ............... 400,000
33 For Telecommunications Services .............. 117,800
34 For Operation of Auto Equipment .............. 2,100
35 For Expenses Associated with the
-416- BOB-91SB0630ccr1
1 Administration of the Alcohol and
2 Substance Abuse Prevention and
3 Treatment Programs .......................... 128,100
4 For Deposit into the Group Home
5 Loan Revolving Fund ......................... 100,000
6 Total $4,147,600
7 Payable from the Vocational Rehabilitation Fund:
8 For Personal Services ........................ $ 600,900
9 For Employee Retirement Contributions Paid
10 by Employer ................................. 24,000
11 For Retirement Contributions ................. 58,900
12 For State Contributions to Social Security ... 45,900
13 For Group Insurance .......................... 72,500
14 For Contractual Services ..................... 60,200
15 For Travel ................................... 15,100
16 For Commodities .............................. 300
17 For Equipment ................................ 40,000
18 For Telecommunications Services .............. 16,900
19 Total $934,700
20 Payable from the Drunk and Drugged
21 Driving Prevention Fund:
22 For Personal Services ........................ $ 219,000
23 For Employee Retirement Contributions Paid
24 by Employer ................................. 8,800
25 For Retirement Contributions ................. 21,500
26 For State Contributions to Social Security ... 16,700
27 For Group Insurance .......................... 23,200
28 Total $289,200
29 Payable from the Alcohol and Substance Abuse Fund:
30 For Personal Services ........................ $ 379,800
31 For Employee Retirement Contributions Paid
32 by Employer ................................. 15,200
33 For Retirement Contributions ................. 37,200
34 For State Contributions to Social Security ... 29,000
35 For Group Insurance .......................... 46,400
-417- BOB-91SB0630ccr1
1 For Contractual Services ..................... 1,879,400
2 For Travel ................................... 24,400
3 For Commodities .............................. 6,400
4 For Printing ................................. 19,000
5 For Equipment ................................ 10,500
6 For Electronic Data Processing ............... 451,300
7 For Telecommunications Services .............. 5,100
8 For Expenses Associated with the
9 Administration of the Alcohol and
10 Substance Abuse Prevention and
11 Treatment Programs .......................... 222,200
12 Total $3,125,900
13 Payable from the Community Mental Health Services
14 Block Grant Fund:
15 For Personal Services ........................ $ 422,400
16 For Employee Retirement Contributions Paid
17 by Employer ................................. 16,900
18 For Retirement Contributions ................. 41,400
19 For State Contributions to Social Security ... 32,100
20 For Group Insurance .......................... 58,000
21 For Contractual Services ..................... 18,100
22 For Travel ................................... 2,000
23 Total $590,900
24 Payable from the DHS Federal Projects Fund:
25 For Federally Assisted Programs .............. $ 7,299,200
26 Payable from the Mental Health Fund:
27 For Costs Related to Provision of Support
28 Services Provided to Departmental and Non-
29 Departmental Organizations .................. $ 2,220,400
30 Payable from the Youth Alcoholism and Substance
31 Abuse Prevention Fund:
32 For Deposit into the Fund Which Receives All
33 Payments Under Section 5-3 of Act for
34 Alcoholic Liquors ........................... $ 150,000
-418- BOB-91SB0630ccr1
1 Section 23. 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 Human
5 Services:
6 SEXUALLY VIOLENT PERSONS PROGRAM
7 Payable from General Revenue Fund:
8 For Sexually Violent Persons
9 Program ..................................... $ 9,571,400
10 Section 24. 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 for the ordinary and contingent expenditures of
14 the Department of Human Services:
15 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 10,027,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 389,100
19 For Retirement Contributions ................. 963,700
20 For State Contributions to
21 Social Security ............................. 767,100
22 For Contractual Services ..................... 2,121,600
23 For Travel ................................... 13,400
24 For Commodities .............................. 380,000
25 For Printing ................................. 12,900
26 For Equipment ................................ 49,200
27 For Telecommunications Services .............. 72,400
28 For Operation of Auto Equipment .............. 26,200
29 For Expenses Related to Living
30 Skills Program .............................. 3,900
31 For Costs Associated with Behavioral
32 Health Services - Singer Network ............ 40,000
33 Total $14,867,400
-419- BOB-91SB0630ccr1
1 Section 25. 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 ANN M. KILEY DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 15,301,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 593,900
10 For Retirement Contributions ................. 1,478,600
11 For State Contributions to Social
12 Security .................................... 1,170,600
13 For Contractual Services ..................... 1,858,800
14 For Travel ................................... 26,800
15 For Commodities .............................. 713,000
16 For Printing ................................. 21,200
17 For Equipment ................................ 48,600
18 For Telecommunications Services .............. 66,500
19 For Operation of Auto Equipment .............. 54,700
20 For Expenses Related to Living
21 Skills Program .............................. 14,000
22 For Expenses Related to the
23 Kiley Transition ............................ 3,520,000
24 Total $24,868,600
25 Section 26. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 ILLINOIS SCHOOL FOR THE DEAF
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 9,867,300
31 For Student, Member or Inmate Compensation ... 14,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 382,900
34 For Retirement Contributions ................. 632,500
-420- BOB-91SB0630ccr1
1 For State Contributions to Social
2 Security .................................... 754,800
3 For Contractual Services ..................... 1,365,300
4 For Travel ................................... 17,000
5 For Commodities .............................. 486,000
6 For Printing ................................. 1,000
7 For Equipment ................................ 61,100
8 For Telecommunications Services .............. 126,200
9 For Operation of Auto Equipment .............. 26,900
10 For Maintenance/Travel for Aided
11 Persons ..................................... 38,600
12 Total $13,773,600
13 Payable from Vocational Rehabilitation Fund:
14 For Secondary Transitional Experience
15 Program ......................................... $ 50,000
16 Section 27. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 5,413,800
22 For Student, Member or Inmate Compensation ... 17,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 210,100
25 For Retirement Contributions ................. 398,100
26 For State Contributions to Social
27 Security .................................... 414,200
28 For Contractual Services ..................... 516,600
29 For Travel ................................... 15,800
30 For Commodities .............................. 220,500
31 For Printing ................................. 500
32 For Equipment ................................ 52,000
33 For Telecommunications Services .............. 59,700
34 For Operation of Auto Equipment .............. 13,600
-421- BOB-91SB0630ccr1
1 For Maintenance/Travel for Aided
2 Persons ..................................... 18,400
3 Total $7,350,300
4 Payable from Vocational Rehabilitation Fund:
5 For Secondary Transitional Experience
6 Program ......................................... $ 42,900
7 Section 28. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund to meet the ordinary and contingent expenses of
11 the Department of Human Services:
12 JOHN J. MADDEN MENTAL HEALTH CENTER
13 For Personal Services ........................ $ 18,720,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 726,500
16 For Retirement Contributions ................. 1,812,400
17 For State Contributions to Social
18 Security .................................... 1,432,100
19 For Contractual Services ..................... 1,674,200
20 For Travel ................................... 28,400
21 For Commodities .............................. 502,400
22 For Printing ................................. 19,400
23 For Equipment ................................ 63,200
24 For Telecommunications Services .............. 148,100
25 For Operation of Auto Equipment .............. 16,600
26 For Expenses Related to Living
27 Skills Program .............................. 19,900
28 For Costs Associated with Behavioral Health
29 Services - Madden Network ................... 150,000
30 Total $25,314,000
31 Section 29. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
33 purposes hereinafter named, are appropriated from the General
-422- BOB-91SB0630ccr1
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
34 For Commodities .............................. 1,543,100
-423- BOB-91SB0630ccr1
1 For Printing ................................. 37,700
2 For Equipment ................................ 224,900
3 For Telecommunications Services .............. 246,000
4 For Operation of Auto Equipment .............. 178,000
5 For Expenses Related to Living
6 Skills Program .............................. 32,300
7 For Costs Associated with Behavioral Health
8 Services - Elgin Network .................... 150,000
9 Total $66,177,500
10 Section 31. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 COMMUNITY AND RESIDENTIAL SERVICES
14 FOR THE BLIND AND VISUALLY IMPAIRED
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 1,330,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 53,000
19 For Retirement Contributions ................. 84,200
20 For State Contributions to Social Security ... 101,800
21 For Contractual Services ..................... 34,000
22 For Travel ................................... 79,000
23 For Commodities .............................. 6,500
24 For Printing ................................. 200
25 For Equipment ................................ 200
26 For Telecommunications Services .............. 2,700
27 Total $1,691,900
28 Section 32. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund for the ordinary and contingent expenditures of
32 the Department of Human Services:
33 GEORGE A. ZELLER MENTAL HEALTH CENTER
-424- BOB-91SB0630ccr1
1 For Personal Services ........................ $ 11,385,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 441,700
4 For Retirement Contributions ................. 1,104,700
5 For State Contributions to
6 Social Security ............................. 870,900
7 For Contractual Services ..................... 1,225,600
8 For Travel ................................... 30,300
9 For Commodities .............................. 322,600
10 For Printing ................................. 15,900
11 For Equipment ................................ 89,500
12 For Telecommunications Services .............. 103,300
13 For Operation of Auto Equipment .............. 17,400
14 For Expenses Related to Living
15 Skills Program .............................. 1,200
16 For Costs Associated with Behavioral
17 Health Services - Zeller
18 Network ..................................... 530,900
19 Total $16,139,300
20 Section 33. 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 CHESTER MENTAL HEALTH CENTER
26 For Personal Services ........................ $ 22,257,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,196,200
29 For Retirement Contributions ................. 2,130,100
30 For State Contributions to Social
31 Security .................................... 1,702,600
32 For Contractual Services ..................... 1,878,600
33 For Travel ................................... 72,000
34 For Commodities .............................. 615,400
-425- BOB-91SB0630ccr1
1 For Printing ................................. 10,700
2 For Equipment ................................ 52,100
3 For Telecommunications Services .............. 93,500
4 For Operation of Auto Equipment .............. 17,400
5 For Expenses Related to Living
6 Skills Program .............................. 4,800
7 Total $30,031,200
8 Section 34. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenditures
12 of the Department of Human Services:
13 JACKSONVILLE DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 17,221,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 668,300
17 For Retirement Contributions ................. 1,670,900
18 For State Contributions to Social
19 Security .................................... 1,317,300
20 For Contractual Services ..................... 1,136,300
21 For Travel ................................... 15,100
22 For Commodities .............................. 1,471,100
23 For Printing ................................. 13,400
24 For Equipment ................................ 94,800
25 For Telecommunications Services .............. 99,000
26 For Operation of Auto Equipment .............. 38,600
27 For Expenses Related to Living
28 Skills Program .............................. 16,800
29 Total $23,762,600
30 Section 35. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services:
33 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
-426- BOB-91SB0630ccr1
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 3,384,400
3 For Student, Member or Inmate Compensation ... 2,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 131,400
6 For Retirement Contributions ................. 316,000
7 For State Contributions to Social Security ... 259,000
8 For Contractual Services ..................... 833,200
9 For Travel ................................... 10,200
10 For Commodities .............................. 89,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 45,300
13 For Telecommunications Services .............. 61,900
14 For Operation of Auto Equipment .............. 9,400
15 For Maintenance/Travel for Aided Persons ..... 4,700
16 Total $5,147,600
17 Payable from Vocational Rehabilitation Fund:
18 For Secondary Transitional Experience
19 Program ......................................... $ 60,000
20 Section 36. 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 ANDREW McFARLAND MENTAL HEALTH CENTER
26 For Personal Services ........................ $ 11,029,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 428,100
29 For Retirement Contributions ................. 1,066,800
30 For State Contributions to
31 Social Security ............................. 843,800
32 For Contractual Services ..................... 1,556,100
33 For Travel ................................... 18,000
34 For Commodities .............................. 329,400
-427- BOB-91SB0630ccr1
1 For Printing ................................. 7,000
2 For Equipment ................................ 65,900
3 For Telecommunications Services .............. 79,300
4 For Operation of Auto Equipment .............. 26,500
5 For Expenses Related to Living
6 Skills Program .............................. 11,800
7 For Costs Associated with Behavioral Health
8 Services - McFarland Network ................ 153,800
9 Total $15,616,300
10 Section 37. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 REFUGEE SOCIAL SERVICE PROGRAM
14 Payable from the Special Purposes Trust Fund:
15 For Personal Services ...................... $ 419,000
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 16,800
18 For Retirement Contributions ............... 41,100
19 For State Contributions to
20 Social Security ........................... 28,300
21 For Group Insurance ........................ 46,400
22 For Contractual Services ................... 45,200
23 For Travel ................................. 9,500
24 For Commodities ............................ 33,000
25 For Printing ............................... 43,800
26 For Equipment .............................. 900
27 Total $684,000
28 Section 37.1. The following named sum, or so much
29 thereof as may be necessary, respectively, is appropriated to
30 the Department of Human Services for the purposes hereinafter
31 named:
32 REFUGEE SOCIAL SERVICE PROGRAM
33 GRANTS-IN-AID
-428- BOB-91SB0630ccr1
1 Payable from Special Purposes Trust Fund:
2 For Refugee Resettlement Purchase
3 of Service .................................... $8,128,200
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 from the General
7 Revenue Fund to meet the ordinary and contingent expenses of
8 the Department of Human Services:
9 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 42,933,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,666,300
13 For Retirement Contributions ................. 4,083,100
14 For State Contributions to Social
15 Security .................................... 3,284,400
16 For Contractual Services ..................... 3,294,500
17 For Travel ................................... 12,200
18 For Commodities .............................. 2,631,900
19 For Printing ................................. 35,000
20 For Equipment ................................ 183,100
21 For Telecommunications Services .............. 146,600
22 For Operation of Auto Equipment .............. 126,100
23 Total $58,396,500
24 Section 39. The following named sums, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Department of Human Services for the purposes hereinafter
27 named:
28 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 6,520,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 259,500
33 For Retirement Contributions ................. 635,900
-429- BOB-91SB0630ccr1
1 For State Contributions to
2 Social Security ............................. 498,900
3 For Contractual Services ..................... 2,610,400
4 For Travel ................................... 100,700
5 For Equipment ................................ 4,700
6 Total $10,631,000
7 Payable from the Special Purposes Trust Fund:
8 For Operation of Federal Employment
9 Programs ......................................$ 8,334,100
10 Section 39.1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 hereinafter named, are appropriated to the Department of
13 Human Services for Employment and Social Services and related
14 distributive purposes, including such Federal funds as are
15 made available by the Federal government for the following
16 purposes:
17 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
18 GRANTS-IN-AID
19 Payable from General Revenue Fund:
20 For Employability Development Services
21 Including Operating and Administrative
22 Costs and Related Distributive Purposes ... $ 29,774,900
23 For Homeless Shelter Program ............... 9,500,600
24 For USDA Federal Commodity Interim
25 Transportation and Packaging,
26 including grants and operations ........... 282,300
27 For Food Stamp Employment and Training
28 including Operating and Administrative
29 Costs and Related Distributive Purposes ... 19,978,900
30 For Grants for Supportive Housing Services . 3,600,700
31 Total $63,137,400
32 Payable from the Special Purposes Trust Fund:
33 For Federal/State Employment Programs and
34 Related Services .......................... $ 5,000,000
-430- BOB-91SB0630ccr1
1 For USDA Surplus Commodity
2 Transportation and Distribution,
3 including grants and operations ........... 2,641,300
4 For Shelter Plus Care ...................... 100,000
5 For Homeless Assistance through the
6 McKinney Block Grant ...................... 10,000,000
7 For the development and implementation
8 of the Federal Title XX Empowerment
9 Zone and Enterprise Community
10 initiatives ............................... 92,788,700
11 For Grants Associated with the Head Start
12 State Collaboration, Including
13 Operating and Administrative Costs ........ 300,000
14 Total $110,830,000
15 Payable from Local Initiative Fund:
16 For Purchase of Services under the
17 Donated Funds Initiative Program .............$ 22,391,700
18 Funds appropriated from the Local Initiative
19 Fund in Section 39.1, above, shall be expended only
20 for purposes authorized by the Department of
21 Human Services in written agreements.
22 Payable from Assistance to
23 the Homeless Fund:
24 For Costs Related to Providing
25 Assistance to the Homeless
26 Including Operating and
27 Administrative Costs and Grants .................$ 300,000
28 Payable from Employment and Training Fund:
29 For Costs Related to Employment and
30 Training Programs Including Operating
31 and Administrative Costs and Grants
32 to Qualified Public and Private Entities
33 for Purchase of Employment and Training
34 Services .....................................$ 22,000,000
-431- BOB-91SB0630ccr1
1 Section 40. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services:
4 JUVENILE JUSTICE PROGRAMS
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 182,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 7,300
9 For Retirement Contributions ................. 17,900
10 For State Contributions to
11 Social Security ............................. 14,000
12 For Contractual Services ..................... 72,300
13 For Travel ................................... 7,600
14 For Equipment ................................ 100
15 For Telecommunications Services .............. 3,800
16 Total $305,600
17 Payable from Juvenile Justice Trust Fund:
18 For Personal Services ........................ $ 175,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 7,000
21 For Retirement Contributions ................. 17,200
22 For State Contributions to
23 Social Security ............................. 13,400
24 For Group Insurance .......................... 17,000
25 For Contractual Services ..................... 65,000
26 For Travel ................................... 26,500
27 For Commodities .............................. 4,600
28 For Printing ................................. 3,500
29 For Telecommunications Services .............. 11,900
30 For Detention Monitoring ..................... 75,000
31 Total $416,900
32 Section 40.1. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
34 to the Department of Human Services for the purposes
-432- BOB-91SB0630ccr1
1 hereinafter named:
2 JUVENILE JUSTICE PROGRAMS
3 GRANTS-IN-AID
4 Payable from C&FS Juvenile Justice Trust Fund:
5 For Juvenile Justice Planning and Action
6 Grants for Local Units of Government
7 and Non-Profit Organizations including
8 Prior Fiscal Years Costs .................... $ 7,500,000
9 For Grants to State Agencies, including
10 Prior Fiscal Years .......................... 370,000
11 Total $7,870,000
12 Section 41. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Human Services for the objects and purposes
15 hereinafter named:
16 COMMUNITY HEALTH
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 4,415,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 175,900
21 For Retirement Contributions ................. 430,400
22 For State Contributions to Social Security ... 337,700
23 For Contractual Services ..................... 210,400
24 For Travel ................................... 144,900
25 For Commodities .............................. 22,700
26 For Printing ................................. 6,400
27 For Equipment ................................ 38,200
28 For Telecommunications Services .............. 59,000
29 For Operation of Auto Equipment .............. 400
30 For Expenses for the Development and
31 Implementation of Cornerstone ............... 3,100,000
32 Total $8,941,000
33 Payable from the DHS Federal Projects Fund:
-433- BOB-91SB0630ccr1
1 For Personal Services ........................ $ 575,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 23,000
4 For Retirement Contributions ................. 56,400
5 For State Contributions to Social Security ... 44,000
6 For Group Insurance .......................... 63,800
7 For Contractual Services ..................... 1,393,700
8 For Travel ................................... 155,500
9 For Commodities .............................. 36,000
10 For Printing ................................. 22,000
11 For Equipment ................................ 568,000
12 For Telecommunications Services .............. 246,800
13 For Expenses Related to Public Health
14 Programs .................................... 256,200
15 For Operational Expenses for Maternal
16 and Child Health Special Projects of
17 Regional and National Significance .......... 226,300
18 Total $3,666,800
19 Payable from the USDA Women, Infants
20 and Children Fund:
21 For Personal Services ........................ $ 2,565,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 102,600
24 For Retirement Contributions ................. 251,400
25 For State Contributions to Social Security ... 196,300
26 For Group Insurance .......................... 348,000
27 For Contractual Services ..................... 494,500
28 For Travel ................................... 239,000
29 For Commodities .............................. 53,000
30 For Printing ................................. 184,500
31 For Equipment ................................ 279,000
32 For Telecommunications Services .............. 250,000
33 For Operation of Auto Equipment .............. 17,200
34 For Operational Expenses of the Women,
-434- BOB-91SB0630ccr1
1 Infants and Children (WIC) Program,
2 Including Investigations .................... 1,600,000
3 For Operational Expenses of Banking
4 Services for Food Instruments
5 Verification and Vendor Payment under
6 the Women, Infants and Children (WIC)
7 Program ..................................... 700,000
8 For Operational Expenses of the
9 Federal Commodity Supplemental
10 Food Program ................................ 42,500
11 For Operational Expenses Associated
12 with Support of the USDA Women,
13 Infants and Children Program ................ 150,000
14 Total $7,473,700
15 Payable from the Sexual Assault
16 Services Fund:
17 For Expenses Related to the
18 Sexual Assault Services Program...................$ 75,000
19 Payable from the Maternal and Child
20 Health Services Block Grant
21 Fund:
22 For Operational Expenses of Maternal and
23 Child Health Programs..........................$ 3,943,500
24 Payable from the Preventive Health
25 and Health Services Block
26 Grant Fund:
27 For Expenses of Preventive Health and
28 Health Services Programs..........................$ 55,000
29 Payable from the DHS State Projects Fund:
30 For Operational Expenses for
31 Public Health Programs...........................$ 368,000
32 Section 41.1. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
-435- BOB-91SB0630ccr1
1 Department of Human Services for the objects and purposes
2 hereinafter named:
3 COMMUNITY HEALTH
4 GRANTS-IN-AID
5 Payable from the General Revenue Fund:
6 For Grants to Public and Private Agencies
7 for Problem Pregnancies ..................... $ 257,800
8 For Grants for the Extension and Provision
9 of Perinatal Services for Premature and
10 High-Risk Infants and Their Mothers ......... 1,184,300
11 For Grants to Provide Assistance to Sexual
12 Assault Victims and for Sexual Assault
13 Prevention Activities ....................... 3,861,500
14 For Grants for Programs to Reduce
15 Infant Mortality and to Provide
16 Case Management and Outreach Services ....... 17,354,800
17 For Grants for Programs to Reduce Infant
18 Mortality and to Provide Case
19 Management and Outreach Services for
20 Medicaid Eligible Families .................. 28,599,600
21 For Grants to the Chicago Department of
22 Health for Maternal and Child
23 Health Services ............................. 1,105,700
24 For Grants For The Healthy
25 Families Program............................. 6,800,000
26 For Domestic Violence Shelters
27 and Services Program ........................ 21,443,100
28 For Grants for After School Youth
29 Support Programs ............................ 13,532,600
30 For Grants Associated with the
31 Project Success Program ..................... 3,826,300
32 For Teen Parent Services ..................... 7,529,000
33 For Grants to Family Planning Programs
34 For Contraceptive Services .................. 750,000
35 Total $106,244,700
-436- BOB-91SB0630ccr1
1 Payable from the Special Purposes Trust Fund:
2 For Family Violence Prevention Services ....... $ 5,000,000
3 Payable from the DHS Federal Projects Fund:
4 For Grants for Public Health
5 Programs .................................... $ 830,000
6 For Grants for Maternal and Child
7 Health Special Projects of Regional
8 and National Significance ................... 190,300
9 For Grants for Family Planning
10 Programs Pursuant to Title X of
11 the Public Health Service Act ............... 6,000,000
12 For Grants for the Federal Healthy
13 Start Program ............................... 4,000,000
14 Total $11,020,300
15 Payable from the American Diabetes
16 Association Fund:
17 For Grants for Diabetes Research ...............$ 150,000
18 Payable from the Children's Cancer Fund:
19 For Grants for Children's Cancer Research ......$ 150,000
20 Payable from the Special Purposes
21 Trust Fund:
22 For Community Grants ..........................$ 5,698,100
23 Payable from the Domestic Violence Abuser
24 Services Fund:
25 For Domestic Violence Abuser Services ..........$ 100,000
26 Payable from the Federal National
27 Community Services Grant Fund:
28 For Payment for Community Activities,
29 Including Prior Years' Costs .................$ 6,000,000
30 Payable from the USDA Women, Infants and Children Fund:
31 For Grants to Public and Private Agencies
32 for Costs of Administering the USDA Women,
33 Infants, and Children (WIC) Nutrition
34 Program ..................................... $ 32,060,000
-437- BOB-91SB0630ccr1
1 For Grants for the Federal
2 Commodity Supplemental Food Program ......... 1,400,000
3 For Grants for Free Distribution of Food
4 Supplies under the USDA Women, Infants,
5 and Children (WIC) Nutrition Program ........ 156,723,400
6 For Grants for Administering USDA Women,
7 Infants, and Children (WIC) Nutrition
8 Program Food Centers ........................ 17,500,000
9 Total $207,683,400
10 Payable from the Maternal and Child Health
11 Services Block Grant Fund:
12 For Grants for Maternal and Child Health
13 Programs, Including Programs Appropriated
14 Elsewhere in this Section ................... $ 10,867,000
15 For Grants to the Chicago Department of
16 Health for Maternal and Child Health
17 Services .................................... 5,000,000
18 For Grants to the Board of Trustees of the
19 University of Illinois, Division of
20 Specialized Care for Children ............... 7,800,000
21 For Grants for an Abstinence Education
22 Program including operating and
23 administrative costs ........................ 2,600,000
24 Total $26,267,000
25 Payable from the Preventive Health and Health
26 Services Block Grant Fund:
27 For Grants to Provide Assistance to Sexual
28 Assault Victims and for Sexual Assault
29 Prevention Activities ....................... $ 500,000
30 For Grants for Rape Prevention Education
31 Programs, including operating and
32 administrative costs ........................ 3,000,000
33 Total $3,500,000
-438- BOB-91SB0630ccr1
1 Payable from the DHS State Projects Fund:
2 For Grants to Establish Health Care
3 Systems for DCFS Wards ......................$ 3,376,400
4 Payable from Domestic Violence Shelter
5 and Service Fund:
6 For Domestic Violence Shelters and
7 Services Program ................................$ 600,000
8 Section 42. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 COMMUNITY YOUTH SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 119,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 4,800
16 For Retirement Contributions ................. 11,700
17 For State Contributions to
18 Social Security ............................. 9,100
19 Total $145,500
20 Section 42.1. 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 GRANTS-IN-AID
25 Payable from General Revenue Fund:
26 For Community Services ....................... $ 4,900,700
27 For Youth Services Grants Associated with
28 Juvenile Justice Reform ..................... 3,500,000
29 For Comprehensive Community-Based
30 Service to Youth ............................ 13,365,400
31 For Unified Delinquency Intervention
32 Services .................................... 3,110,100
-439- BOB-91SB0630ccr1
1 For Homeless Youth Services .................. 4,172,300
2 For Parents Too Soon Program ................. 6,497,600
3 For Delinquency Prevention ................... 1,594,400
4 For Grants Associated with the
5 Early Intervention Program, including
6 operating and administrative
7 costs ....................................... 29,275,900
8 Total $66,416,400
9 Payable from the Special Purposes Trust Fund:
10 For Parents Too Soon Program,
11 including grants and operations .............. $ 3,665,200
12 Payable from the Early Intervention
13 Revolving Fund:
14 For Grants Associated With the
15 Early Intervention Program, including
16 operating and administrative
17 costs ....................................... 35,000,000
18 Payable from the DHS Federal Projects Fund:
19 For Grants Associated With the
20 Early Intervention Program, including
21 operating and administrative
22 costs ....................................... 28,000,000
23 Total $66,665,200
24 Section 43. 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 WILLIAM W. FOX DEVELOPMENTAL CENTER
30 For Personal Services ........................ $ 9,864,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 382,800
33 For Retirement Contributions ................. 943,400
34 For State Contributions to Social
-440- BOB-91SB0630ccr1
1 Security .................................... 754,600
2 For Contractual Services ..................... 623,300
3 For Travel ................................... 10,100
4 For Commodities .............................. 651,200
5 For Printing ................................. 6,000
6 For Equipment ................................ 35,000
7 For Telecommunications Services .............. 27,400
8 For Operation of Auto Equipment .............. 12,800
9 For Expenses Related to Living
10 Skills Program .............................. 1,000
11 Total $13,312,100
12 Section 44. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund to meet the ordinary and contingent expenses of
16 the Department of Human Services:
17 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
18 For Personal Services ........................ $ 23,040,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 894,100
21 For Retirement Contributions ................. 2,228,200
22 For State Contributions to Social
23 Security .................................... 1,762,600
24 For Contractual Services ..................... 2,377,400
25 For Travel ................................... 3,600
26 For Commodities .............................. 512,700
27 For Printing ................................. 9,500
28 For Equipment ................................ 102,500
29 For Telecommunications Services .............. 128,000
30 For Operation of Auto Equipment .............. 40,000
31 For Expenses Related to Living
32 Skills Program .............................. 25,600
33 Total $31,124,300
-441- BOB-91SB0630ccr1
1 Section 45. 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 expenses of
5 the Department of Human Services:
6 WILLIAM A. HOWE DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 30,104,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,168,300
10 For Retirement Contributions ................. 2,909,500
11 For State Contributions to Social
12 Security .................................... 2,303,000
13 For Contractual Services ..................... 4,071,000
14 For Travel ................................... 35,300
15 For Commodities .............................. 809,000
16 For Printing ................................. 19,400
17 For Equipment ................................ 85,900
18 For Telecommunications Services .............. 130,000
19 For Operation of Auto Equipment .............. 190,400
20 For Expenses Related to Living
21 Skills Program .............................. 11,500
22 Total $41,837,700
23 Section 46. The sum of $43,750, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from reappropriations heretofore
26 made in Article 37, Section 6.3 of Public Act 90-0585, is
27 reappropriated from the General Revenue Fund to the
28 Department of Human Services for the purpose of a grant to
29 the One Church-One Addict Program at Governor's State
30 University.
31 Section 47. The sum of $10,000, or so much thereof as
32 may be necessary and remains unexpended at the close of
33 business on June 30, 1999, from appropriations heretofore
-442- BOB-91SB0630ccr1
1 made in Article 37, Section 100 of Public Act 90-0585, is
2 reappropriated from the General Revenue Fund to the
3 Department of Human Services for the purpose of a grant to
4 Mt. Greenwood Salvation Army for expenses related to
5 programs, remodeling and equipment.
6 Section 48. The sum of $100,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1999, from appropriations heretofore
9 made in Article 37, Section 128 of Public Act 90-0585, is
10 reappropriated from the General Revenue Fund to the
11 Department of Human Services for the purpose of a grant to
12 the Second generation Organization for Youth (SOY) for
13 expenses related to mentoring and education programs.
14 Section 49. The sum of $125,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Human Services for a grant to the
17 Illinois Community Action Association for the Family and
18 Community Development Demonstration Grant Program.
19 Section 50. The sum of $1,000,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Human Services for a grant to
22 Episcopal Charities.
23 Section 51. The sum of $400,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Human Services for all costs
26 associated with a Schedule II Controlled Substance
27 prescription monitoring program and a central information
28 respository.
29 Section 52. The sum of $320,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
-443- BOB-91SB0630ccr1
1 business on June 30, 1999, from appropriations heretofore
2 made for such purpose in Article 37, Section 153 of Public
3 Act 90-0585, as amended, is reappropriated from the General
4 Revenue Fund to the Department of Human Services for the
5 purpose of a grant for operating assistance to the Brass
6 Foundation.
7 ARTICLE 20
8 CONSERVATION 2000 PROGRAM
9 Section 1. The amount of $5,500,000 is appropriated from
10 the Capital Development Fund to the Department of Natural
11 Resources for deposit into the Conservation 2000 Projects
12 Fund.
13 Section 2. The sum of $6,100,000, new appropriation, is
14 appropriated, and the sum of $6,651,800, 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 2 of Public Act 90-0585, is
18 reappropriated from the Conservation 2000 Fund to the
19 Department of Natural Resources for the Conservation 2000
20 Program to implement ecosystem-based management for Illinois'
21 natural resources.
22 Section 3. The sum of $5,500,000, or so much thereof as
23 may be necessary, is appropriated from the Conservation 2000
24 Projects Fund to the Department of Natural Resources for the
25 following projects at the approximate costs set forth below:
26 Site M planning and development .............. $ 3,500,000
27 Acquisition of land and long-term
28 easements, and cost-shared natural resource
29 management practices for ecosystem-based
30 management of Illinois' natural
-444- BOB-91SB0630ccr1
1 resources, including grants for
2 such purposes ............................... 2,000,000
3 Total $5,500,000
4 Section 4. The sum of $12,179,600 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 purposes in Article 51, Section 3 and Section 4
8 of Public Act 90-0585, is reappropriated from the
9 Conservation 2000 Projects Fund to the Department of Natural
10 Resources for the following projects at the approximate costs
11 set forth below:
12 Site M planning and development............... $ 7,940,000
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 ............................... 4,239,600
19 Total $12,179,600
20 Section 5. 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 GENERAL OFFICE
26 For Personal Services:
27 Payable from General Revenue Fund ............ $ 9,060,900
28 Payable from State Boating Act Fund .......... 621,900
29 Payable from Wildlife and Fish Fund .......... 1,122,500
30 For Employee Retirement Contributions
31 Paid by State:
32 Payable from General Revenue Fund ............ 363,100
33 Payable from State Boating Act Fund .......... 24,900
-445- BOB-91SB0630ccr1
1 Payable from Wildlife and Fish Fund .......... 44,900
2 For State Contributions to State
3 Employees' Retirement System:
4 Payable from General Revenue Fund ............ 880,100
5 Payable from State Boating Act Fund .......... 60,400
6 Payable from Wildlife and Fish Fund .......... 109,100
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 685,000
9 Payable from State Boating Act Fund .......... 47,600
10 Payable from Wildlife and Fish Fund .......... 85,600
11 For Group Insurance:
12 Payable from State Boating Act Fund .......... 91,400
13 Payable from Wildlife and Fish Fund .......... 152,400
14 For Contractual Services:
15 Payable from General Revenue Fund ............ 2,116,400
16 Payable from State Boating Act Fund .......... 292,300
17 Payable from Wildlife and Fish Fund .......... 1,169,400
18 For Travel:
19 Payable from General Revenue Fund ............ 149,600
20 Payable from Wildlife and Fish Fund .......... 10,100
21 For Commodities:
22 Payable from General Revenue Fund ............ 69,300
23 Payable from Wildlife and Fish Fund .......... 64,800
24 For Printing:
25 Payable from General Revenue Fund ............ 86,500
26 Payable from State Boating Act Fund .......... 145,400
27 Payable from Wildlife and Fish Fund .......... 247,600
28 For Equipment:
29 Payable from General Revenue Fund ............ 70,000
30 Payable from Wildlife and Fish Fund .......... 132,300
31 For Electronic Data Processing:
32 Payable from General Revenue Fund ............ 225,400
33 Payable from State Boating Act Fund .......... 86,500
34 Payable from Wildlife and Fish Fund .......... 51,500
35 For Telecommunications Services:
-446- BOB-91SB0630ccr1
1 Payable from General Revenue Fund ............ 350,300
2 Payable from Wildlife and Fish Fund .......... 34,900
3 For Operation of Auto Equipment:
4 Payable from General Revenue Fund ............ 38,600
5 Payable from Wildlife and Fish Fund .......... 23,600
6 For expenses associated with patent
7 and copyright discoveries, inventions
8 or copyrightable works or supporting
9 programs:
10 Payable from Patent and Copyright Fund ....... 25,000
11 For expenses incurred in acquiring salmon
12 stamp designs and printing salmon stamps:
13 Payable from Salmon Fund ..................... 12,300
14 For the purpose of publishing and
15 distributing a bulletin or magazine
16 and for purchasing, marketing and
17 distributing conservation related
18 products for resale, and refunds for
19 such purposes:
20 Payable from Wildlife and Fish Fund .......... 550,000
21 For expenses incurred in producing
22 and distributing site brochures,
23 public information literature and
24 other printed materials from revenues
25 received from the sale of advertising:
26 Payable from State Boating Act Fund .......... 25,000
27 Payable from State Parks Fund ................ 50,000
28 Payable from Wildlife and Fish Fund .......... 50,000
29 For the coordination of public events and
30 promotions from activity fees, donations
31 and vendor revenue:
32 Payable from State Parks Fund ................ 50,000
33 Payable from Wildlife and Fish Fund .......... 50,000
34 For the purpose of remitting funds
35 collected from the sale of Federal Duck
-447- BOB-91SB0630ccr1
1 Stamps to the U.S. Fish and Wildlife
2 Service:
3 Payable from Wildlife and Fish Fund .......... 25,000
4 For expenses of the OSLAD Program:
5 Payable from Open Space Lands Acquisition
6 and Development Fund ........................ 884,300
7 For expenses of the Americorp Program:
8 Payable from DNR Federal Projects
9 Fund ........................................ 286,600
10 For expenses of the Natural Areas Acquisition
11 Program:
12 Payable from the Natural Areas
13 Acquisition Fund ............................ 126,500
14 For expenses of the Park and Conservation
15 program:
16 Payable from Park and Conservation
17 Fund ........................................ 3,535,000
18 For expenses of the Bikeways Program:
19 Payable from Park and Conservation
20 Fund ........................................ 484,700
21 For expenses incurred from the administration
22 of the Illinois Open Land Trust Act:
23 Payable from General Revenue Fund .......... 250,000
24 Total $25,118,700
25 ILLINOIS RIVER INITIATIVES
26 Section 6. The sum of $10,000,000, new appropriation, is
27 appropriated and the sum of $9,248,000, 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 in Article 51, Section 6 of Public Act 90-0585, as
31 amended, is reappropriated from the General Revenue Fund to
32 the Department of Natural Resources for the non-federal cost
33 share of a Conservation Reserve Enhancement Program to
34 establish long-term contracts and permanent conservation
-448- BOB-91SB0630ccr1
1 easements in the Illinois River Basin; to fund cost-share
2 assistance to landowners to encourage approved conservation
3 practices in environmentally sensitive and highly erodible
4 areas of the Illinois River Basin; and to fund the monitoring
5 of long term improvements of these conservation practices as
6 required in the Memorandum of Agreement between the State of
7 Illinois and the United States Department of Agriculture.
8 Section 7. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Department of Natural
12 Resources:
13 OFFICE OF RESOURCE CONSERVATION
14 For Personal Services:
15 Payable from General Revenue Fund ............ $ 6,588,000
16 Payable from Wildlife and Fish Fund .......... 9,122,800
17 Payable from Salmon Fund ..................... 186,600
18 Payable from Natural Areas Acquisition
19 Fund ........................................ 1,256,000
20 For Employee Retirement Contributions
21 Paid by State:
22 Payable from General Revenue Fund ............ 263,600
23 Payable from Wildlife and Fish Fund .......... 368,000
24 Payable from Salmon Fund ..................... 7,400
25 Payable from Natural Areas Acquisition
26 Fund ........................................ 50,300
27 For State Contributions to State
28 Employees' Retirement System:
29 Payable from General Revenue Fund ............ 640,000
30 Payable from Wildlife and Fish Fund .......... 886,100
31 Payable from Salmon Fund ..................... 18,200
32 Payable from Natural Areas Acquisition
33 Fund ........................................ 122,000
34 For State Contributions to Social Security:
-449- BOB-91SB0630ccr1
1 Payable from General Revenue Fund ............ 494,100
2 Payable from Wildlife and Fish Fund .......... 680,700
3 Payable from Salmon Fund ..................... 14,200
4 Payable from Natural Areas Acquisition
5 Fund ........................................ 95,700
6 For Group Insurance:
7 Payable from Wildlife and Fish Fund .......... 1,166,500
8 Payable from Salmon Fund ..................... 31,300
9 Payable from Natural Areas Acquisition
10 Fund ........................................ 156,000
11 For Contractual Services:
12 Payable from General Revenue Fund ............ 1,349,900
13 Payable from Wildlife and Fish Fund .......... 1,561,200
14 Payable from Salmon Fund ..................... 13,400
15 Payable from Natural Areas Acquisition
16 Fund ........................................ 82,500
17 Payable from Natural Heritage Fund ........... 60,000
18 For Travel:
19 Payable from General Revenue Fund ............ 50,900
20 Payable from Wildlife and Fish Fund .......... 155,000
21 Payable from Natural Areas Acquisition
22 Fund ........................................ 32,200
23 For Commodities:
24 Payable from General Revenue Fund ............ 537,100
25 Payable from Wildlife and Fish Fund .......... 1,240,500
26 Payable from Natural Areas Acquisition
27 Fund ........................................ 40,200
28 For Printing:
29 Payable from General Revenue Fund ............ 25,400
30 Payable from Wildlife and Fish Fund .......... 218,700
31 Payable from Natural Areas Acquisition
32 Fund ........................................ 11,600
33 For Equipment:
34 Payable from General Revenue Fund ............ 302,700
35 Payable from Wildlife and Fish Fund .......... 576,900
-450- BOB-91SB0630ccr1
1 Payable from Natural Areas Acquisition
2 Fund ........................................ 143,600
3 For Telecommunications Services:
4 Payable from General Revenue Fund ............ 107,700
5 Payable from Wildlife and Fish Fund .......... 222,100
6 Payable from Natural Areas Acquisition
7 Fund ........................................ 34,200
8 For Operation of Auto Equipment:
9 Payable from General Revenue Fund ............ 128,900
10 Payable from Wildlife and Fish Fund .......... 347,000
11 Payable from Natural Areas Acquisition
12 Fund ........................................ 57,700
13 For the Purposes of the "Illinois
14 Non-Game Wildlife Protection Act":
15 Payable from Illinois Wildlife
16 Preservation Fund .......................... 375,000
17 For programs beneficial to advancing forests
18 and forestry in this State as provided for
19 in Section 7 of the "Illinois Forestry
20 Development Act", as now or hereafter
21 amended:
22 Payable from Illinois Forestry Development
23 Fund ....................................... 848,700
24 For Union County, Horseshoe Lake and
25 Mermet Conservation Areas Farm Operations
26 and for forest regeneration practices from
27 the sale of timber salvaged from flooding
28 at Horseshoe Lake:
29 Payable from Wildlife and Fish Fund .......... 500,000
30 For Administration of the "Illinois
31 Endangered Species Protection Act":
32 Payable from General Revenue Fund ............ 177,100
33 For Administration of the "Illinois
34 Natural Areas Preservation Act":
35 Payable from Natural Areas Acquisition
-451- BOB-91SB0630ccr1
1 Fund ....................................... 929,000
2 For payment of the expenses of the Illinois
3 Forestry Development Council:
4 Payable from Illinois Forestry Development
5 Fund ....................................... 125,000
6 For an Urban Fishing Program in
7 conjunction with the Chicago Park
8 District to provide fishing and
9 resource management at the park
10 district lagoons:
11 Payable from Wildlife and Fish Fund .......... 208,100
12 For workshops, training and other activities
13 to improve the administration of fish
14 and wildlife federal aid programs from
15 federal aid administrative grants
16 received for such purposes:
17 Payable from Wildlife and Fish Fund .......... 12,000
18 For Expenses of the Park and Conservation
19 program:
20 Payable from Park and Conservation
21 Fund ........................................ 206,200
22 For expenses of the Natural Areas
23 Stewardship Program:
24 Payable from Natural Areas Acquisition
25 Fund ....................................... 821,900
26 For expenses of the Urban Forestry Program:
27 Payable from Illinois Forestry
28 Development Fund ........................... 185,000
29 Total $33,834,900
30 Section 8. 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 Natural
34 Resources:
-452- BOB-91SB0630ccr1
1 OFFICE OF LAW ENFORCEMENT
2 For Personal Services:
3 Payable from General Revenue Fund ............ $ 4,427,300
4 Payable from State Boating Act Fund .......... 2,770,700
5 Payable from State Parks Fund ................ 510,400
6 Payable from Wildlife and Fish Fund .......... 2,613,200
7 For Employee Retirement Contributions
8 Paid by State:
9 Payable from General Revenue Fund ............ 235,100
10 Payable from State Boating Act Fund .......... 152,400
11 Payable from State Parks Fund ................ 28,100
12 Payable from Wildlife and Fish Fund .......... 143,700
13 For State Contributions to State
14 Employees' Retirement System:
15 Payable from General Revenue Fund ............ 430,100
16 Payable from State Boating Act Fund .......... 269,200
17 Payable from State Parks Fund ................ 49,600
18 Payable from Wildlife and Fish Fund .......... 253,900
19 For State Contributions to Social Security:
20 Payable from General Revenue Fund ............ 60,700
21 Payable from State Boating Act Fund .......... 19,800
22 Payable from State Parks Fund ................ 7,700
23 Payable from Wildlife and Fish Fund .......... 4,000
24 For Group Insurance:
25 Payable from State Boating Act Fund .......... 295,500
26 Payable from State Parks Fund ................ 54,100
27 Payable from Wildlife and Fish Fund .......... 258,200
28 For Contractual Services:
29 Payable from General Revenue Fund ............ 280,900
30 Payable from State Boating Act Fund .......... 80,600
31 Payable from Wildlife and Fish Fund .......... 169,400
32 For Travel:
33 Payable from General Revenue Fund ............ 210,100
34 Payable from Wildlife and Fish Fund .......... 11,000
35 For Commodities:
-453- BOB-91SB0630ccr1
1 Payable from General Revenue Fund ............ 201,900
2 Payable from State Boating Act Fund .......... 15,500
3 Payable from Wildlife and Fish Fund .......... 47,600
4 For Printing:
5 Payable from General Revenue Fund ............ 20,900
6 Payable from Wildlife and Fish Fund .......... 5,800
7 For Equipment:
8 Payable from General Revenue Fund ............ 414,300
9 Payable from State Boating Act Fund .......... 120,000
10 Payable from State Parks Fund ................ 130,000
11 Payable from Wildlife and Fish Fund .......... 132,300
12 For Telecommunications Services:
13 Payable from General Revenue Fund ............ 322,000
14 Payable from State Boating Act Fund .......... 155,700
15 Payable from Wildlife and Fish Fund .......... 214,700
16 For Operation of Auto Equipment:
17 Payable from General Revenue Fund ............ 118,000
18 Payable from State Boating Act Fund .......... 254,000
19 Payable from Wildlife and Fish Fund .......... 116,700
20 For Snowmobile Programs:
21 Payable from State Boating Act Fund .......... 35,000
22 For Expenses of the Community Oriented
23 Policing Services Universal Hiring
24 Program:
25 Payable from DNR Federal Projects Fund ....... 958,200
26 Total $16,598,300
27 Section 9. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of Natural
31 Resources:
32 OFFICE OF LAND MANAGEMENT AND EDUCATION
33 For Personal Services:
34 Payable from General Revenue Fund ............ $ 17,579,000
-454- BOB-91SB0630ccr1
1 Payable from State Boating Act Fund .......... 1,288,900
2 Payable from State Parks Fund ................ 1,261,400
3 Payable from Wildlife and Fish Fund .......... 1,576,500
4 For Employee Retirement Contributions
5 Paid by State:
6 Payable from General Revenue Fund ............ 684,200
7 Payable from State Boating Act Fund .......... 51,500
8 Payable from State Parks Fund ................ 50,400
9 Payable from Wildlife and Fish Fund .......... 63,000
10 For State Contributions to State
11 Employee's Retirement System:
12 Payable from General Revenue Fund ............ 1,707,600
13 Payable from State Boating Act Fund .......... 125,200
14 Payable from State Parks Fund ................ 122,500
15 Payable from Wildlife and Fish Fund .......... 153,200
16 For State Contributions to Social Security:
17 Payable from General Revenue Fund ............ 1,321,000
18 Payable from State Boating Act Fund .......... 98,600
19 Payable from State Parks Fund ................ 96,500
20 Payable from Wildlife and Fish Fund .......... 120,600
21 For Group Insurance:
22 Payable from State Boating Act Fund .......... 228,500
23 Payable from State Parks Fund ................ 203,300
24 Payable from Wildlife and Fish Fund .......... 236,700
25 For Contractual Services:
26 Payable from General Revenue Fund ............ 2,772,500
27 Payable from State Boating Act Fund .......... 396,500
28 Payable from State Parks Fund ................ 2,495,300
29 Payable from Wildlife and Fish Fund .......... 53,800
30 For Travel:
31 Payable from General Revenue Fund ............ 6,100
32 Payable from State Boating Act Fund .......... 6,100
33 Payable from State Parks Fund ................ 51,000
34 Payable from Wildlife and Fish Fund .......... 13,600
35 For Commodities:
-455- BOB-91SB0630ccr1
1 Payable from General Revenue Fund ............ 786,600
2 Payable from State Boating Act Fund .......... 55,000
3 Payable from State Parks Fund ................ 478,000
4 Payable from Wildlife and Fish Fund .......... 246,100
5 For Printing:
6 Payable from General Revenue Fund ............ 32,200
7 Payable from Wildlife and Fish Fund .......... 67,600
8 For Equipment:
9 Payable from General Revenue Fund ............ 114,600
10 Payable from State Parks Fund ................ 757,500
11 Payable from Wildlife and Fish Fund .......... 277,700
12 For Telecommunications Services:
13 Payable from General Revenue Fund ............ 50,600
14 Payable from State Parks Fund ................ 332,200
15 Payable from Wildlife and Fish Fund .......... 20,700
16 For Operation of Auto Equipment:
17 Payable from General Revenue Fund ............ 421,000
18 Payable from State Parks Fund ................ 265,800
19 Payable from Wildlife and Fish Fund .......... 41,600
20 For Illinois-Michigan Canal:
21 Payable from State Parks Fund ................ 175,000
22 For Site M Operations and Improvements:
23 Payable from Wildlife and Fish Fund .......... 700,000
24 For Snowmobile Programs:
25 Payable from State Boating Act Fund .......... 50,000
26 For State Parks operations and maintenance
27 including a Senior Conservation Worker program:
28 Payable from State Parks Fund ................ 826,200
29 For operating expenses of the North
30 Point Marina at Winthrop Harbor:
31 Payable from the Illinois Beach
32 Marina Fund ................................. 1,577,300
33 For expenses of the Park and Conservation
34 program:
35 Payable from Park and Conservation
-456- BOB-91SB0630ccr1
1 Fund ........................................ 4,107,800
2 For expenses of the Bikeways program:
3 Payable from Park and Conservation
4 Fund ......................................... 1,265,000
5 Total $45,412,000
6 Section 10. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of Natural
10 Resources:
11 OFFICE OF MINES AND MINERALS
12 For Personal Services:
13 Payable from General Revenue Fund ............ $ 2,819,200
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 217,600
16 Payable from Plugging and Restoration Fund ... 228,500
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 336,300
19 Payable from Federal Surface Mining Control
20 and Reclamation Fund ........................ 1,378,300
21 Payable from Abandoned Mined Lands
22 Reclamation Council Federal Trust
23 Fund ........................................ 1,613,800
24 For Employee Retirement Contributions
25 Paid by State:
26 Payable from General Revenue Fund ............ 112,700
27 Payable from Mines and Minerals Underground
28 Injection Control Fund ...................... 8,700
29 Payable from Plugging and Restoration Fund ... 9,100
30 Payable from Underground Resources
31 Conservation Enforcement Fund ............... 13,500
32 Payable from Federal Surface Mining Control
33 and Reclamation Fund ........................ 55,100
34 Payable from Abandoned Mined Lands
-457- BOB-91SB0630ccr1
1 Reclamation Council Federal Trust
2 Fund ........................................ 64,600
3 For State Contributions to State
4 Employees' Retirement System:
5 Payable from General Revenue Fund ............ 273,800
6 Payable from Mines and Minerals Underground
7 Injection Control Fund ...................... 21,200
8 Payable from Plugging and Restoration Fund ... 22,200
9 Payable from Underground Resources
10 Conservation Enforcement Fund ............... 32,700
11 Payable from Federal Surface Mining Control
12 and Reclamation Fund ........................ 133,900
13 Payable from Abandoned Mined Lands
14 Reclamation Council Federal Trust
15 Fund ........................................ 156,800
16 For State Contributions to Social Security:
17 Payable from General Revenue Fund ............ 215,700
18 Payable from Mines and Minerals Underground
19 Injection Control Fund ...................... 16,600
20 Payable from Plugging and Restoration Fund ... 17,500
21 Payable from Underground Resources
22 Conservation Enforcement Fund ............... 25,700
23 Payable from Federal Surface Mining Control
24 and Reclamation Fund ........................ 105,500
25 Payable from Abandoned Mined Lands
26 Reclamation Council Federal Trust
27 Fund ........................................ 123,500
28 For Group Insurance:
29 Payable from Mines and Minerals Underground
30 Injection Control Fund ...................... 38,300
31 Payable from Plugging and Restoration Fund ... 41,200
32 Payable from Underground Resources
33 Conservation Enforcement Fund ............... 44,700
34 Payable from Federal Surface Mining Control
35 and Reclamation Fund ........................ 184,000
-458- BOB-91SB0630ccr1
1 Payable from Abandoned Mined Lands
2 Reclamation Council Federal Trust
3 Fund ........................................ 176,500
4 For Contractual Services:
5 Payable from General Revenue Fund ............ 314,500
6 Payable from Mines and Minerals Underground
7 Injection Control Fund ...................... 27,600
8 Payable from Plugging and Restoration Fund ... 13,400
9 Payable from Underground Resources
10 Conservation Enforcement Fund ............... 118,300
11 Payable from Federal Surface Mining Control
12 and Reclamation Fund ........................ 352,900
13 Payable from Abandoned Mined Lands
14 Reclamation Council Federal Trust
15 Fund ........................................ 264,400
16 For Travel:
17 Payable from General Revenue Fund ............ 50,500
18 Payable from Mines and Minerals Underground
19 Injection Control Fund ...................... 1,000
20 Payable from Plugging and Restoration Fund ... 1,400
21 Payable from Underground Resources
22 Conservation Enforcement Fund ............... 18,000
23 Payable from Federal Surface Mining Control
24 and Reclamation Fund ........................ 30,600
25 Payable from Abandoned Mined Lands
26 Reclamation Council Federal Trust
27 Fund ........................................ 30,000
28 For Commodities:
29 Payable from General Revenue Fund ............ 30,200
30 Payable from Mines and Minerals Underground
31 Injection Control Fund ...................... 2,300
32 Payable from Plugging and Restoration Fund ... 2,600
33 Payable from Underground Resources
34 Conservation Enforcement Fund ............... 10,200
35 Payable from Federal Surface Mining Control
-459- BOB-91SB0630ccr1
1 and Reclamation Fund ........................ 14,800
2 Payable from Abandoned Mined Lands
3 Reclamation Council Federal Trust
4 Fund ........................................ 26,100
5 For Printing:
6 Payable from General Revenue Fund ............ 4,400
7 Payable from Mines and Minerals Underground
8 Injection Control Fund ...................... 500
9 Payable from Plugging and Restoration Fund ... 500
10 Payable from Underground Resources
11 Conservation Enforcement Fund ............... 3,300
12 Payable from Federal Surface Mining Control
13 and Reclamation Fund ........................ 10,900
14 Payable from Abandoned Mined Lands
15 Reclamation Council Federal Trust
16 Fund ........................................ 12,400
17 For Equipment:
18 Payable from General Revenue Fund ............ 109,400
19 Payable from Mines and Minerals Underground
20 Injection Control Fund ...................... 15,700
21 Payable from Plugging and Restoration Fund ... 36,500
22 Payable from Underground Resources
23 Conservation Enforcement Fund ............... 48,200
24 Payable from Federal Surface Mining Control
25 and Reclamation Fund ........................ 113,300
26 Payable from Abandoned Mined Lands
27 Reclamation Council Federal Trust
28 Fund ........................................ 104,500
29 For Electronic Data Processing:
30 Payable from General Revenue Fund ............ 21,900
31 Payable from Mines and Minerals Underground
32 Injection Control Fund ...................... 3,900
33 Payable from Plugging and Restoration Fund ... 20,000
34 Payable from Underground Resources
35 Conservation Enforcement Fund ............... 12,900
-460- BOB-91SB0630ccr1
1 Payable from Federal Surface Mining Control
2 and Reclamation Fund ........................ 126,900
3 Payable from Abandoned Mined Lands
4 Reclamation Council Federal Trust
5 Fund ........................................ 110,700
6 For Telecommunications Services:
7 Payable from General Revenue Fund ............ 58,100
8 Payable from Mines and Minerals Underground
9 Injection Control Fund ...................... 2,800
10 Payable from Plugging and Restoration Fund ... 10,100
11 Payable from Underground Resources
12 Conservation Enforcement Fund ............... 16,700
13 Payable from Federal Surface Mining Control
14 and Reclamation Fund ........................ 28,700
15 Payable from Abandoned Mined Lands
16 Reclamation Council Federal Trust
17 Fund ........................................ 43,400
18 For Operation of Auto Equipment:
19 Payable from General Revenue Fund ............ 47,900
20 Payable from Mines and Minerals Underground
21 Injection Control Fund ...................... 13,600
22 Payable from Plugging and Restoration
23 Fund ........................................ 19,100
24 Payable from Underground Resources
25 Conservation Enforcement Fund ............... 32,600
26 Payable from Federal Surface Mining Control
27 and Reclamation Fund ........................ 23,600
28 Payable from Abandoned Mined Lands
29 Reclamation Council Federal Trust
30 Fund ........................................ 30,800
31 For the purpose of coordinating training
32 and education programs for miners and
33 laboratory analysis and testing of
34 coal samples and mine atmospheres:
35 Payable from the General Revenue Fund ........ 15,000
-461- BOB-91SB0630ccr1
1 Payable from the Coal Mining Regulatory
2 Fund ........................................ 32,800
3 Payable from Federal Surface Mining
4 Control and Reclamation Fund ................ 368,200
5 For expenses associated with Aggregate
6 Mining Regulation:
7 Payable from Aggregate Operations Regulatory
8 Fund ........................................ 306,100
9 For expenses associated with Explosive
10 Regulation:
11 Payable from Explosives Regulatory Fund ...... 136,200
12 For expenses associated with Environmental
13 Mitigation Projects, Studies, Research,
14 and Administrative Support:
15 Payable from Abandoned Mined Lands
16 Reclamation Council Federal
17 Trust Fund .................................. 500,000
18 For the purpose of reclaiming surface
19 mined lands, with respect to which a
20 bond has been forfeited:
21 Payable from Land Reclamation Fund ........... 350,000
22 For expenses associated with
23 Surface Coal Mining Regulation:
24 Payable from Coal Mining Regulatory Fund ..... 174,800
25 For the State of Illinois' share of
26 expenses of Interstate Oil Compact
27 Commission created under the authority
28 of "An Act ratifying and approving an
29 Interstate Compact to Conserve Oil and
30 Gas", approved July 10, 1935, as amended:
31 Payable from General Revenue Fund ............ 6,600
32 For State expenses in connection with
33 the Interstate Mining Compact:
34 Payable from General Revenue Fund ............ 20,400
35 For expenses associated with litigation of
-462- BOB-91SB0630ccr1
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
33 Payable from State Boating Act Fund .......... 242,300
-463- BOB-91SB0630ccr1
1 For Employee Retirement Contributions
2 Paid by State:
3 Payable from General Revenue Fund ............ 192,300
4 Payable from State Boating Act Fund .......... 9,700
5 For State Contributions to State
6 Employees' Retirement System:
7 Payable from General Revenue Fund ............ 458,600
8 Payable from State Boating Act Fund .......... 23,500
9 For State Contributions to Social Security:
10 Payable from General Revenue Fund ............ 339,900
11 Payable from State Boating Act Fund .......... 18,500
12 For Group Insurance:
13 Payable from State Boating Act Fund .......... 44,200
14 For Contractual Services:
15 Payable from General Revenue Fund ............ 687,900
16 Payable from State Boating Act Fund .......... 24,400
17 For Travel:
18 Payable from General Revenue Fund ............ 164,400
19 Payable from State Boating Act Fund .......... 6,700
20 For Commodities:
21 Payable from General Revenue Fund ............ 25,700
22 Payable from State Boating Act Fund .......... 18,500
23 For Printing:
24 Payable from General Revenue Fund ............ 4,800
25 For Equipment:
26 Payable from General Revenue Fund ............ 96,500
27 Payable from State Boating Act Fund .......... 52,600
28 For Telecommunications Services:
29 Payable from General Revenue Fund ............ 101,700
30 Payable from State Boating Act Fund .......... 8,500
31 For Operation of Auto Equipment:
32 Payable from General Revenue Fund ............ 99,600
33 Payable from State Boating Act Fund .......... 7,900
34 For execution of state assistance
35 programs to improve the administration
-464- BOB-91SB0630ccr1
1 of the National Flood Insurance
2 Program (NFIP) and National Dam
3 Safety Program as approved by the
4 Federal Emergency Management Agency
5 82 Stat. 572):
6 Payable from National Flood Insurance
7 Program Fund ................................ 250,000
8 For Repairs and Modifications to Facilities:
9 Payable from State Boating Act Fund .......... 20,000
10 Total $7,618,400
11 Section 11a. The sum of $1,713,400, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Natural Resources for expenditure
14 by the Office of Water Resources for the objects, uses, and
15 purposes specified, including electronic data processing, at
16 the approximate costs set forth below:
17 Corps of Engineers Studies - To jointly
18 plan local flood protection projects
19 with the U.S. Army Corps of Engineers
20 and to share planning expenses as
21 required by Section 203 of the U.S.
22 Water Resources Development Act of
23 1996 (P.L. 104-303) ........................... $ 75,000
24 Federal Facilities - For payment of the
25 State's share of operation and
26 maintenance costs as local sponsor
27 of the federal Rend Lake Reservoir and
28 the federal projects on the Kaskaskia
29 River ......................................... 200,000
30 Lake Michigan Management - For studies
31 carrying out the provisions of the
32 Level of Lake Michigan Act, 615 ILCS 50
33 and the Lake Michigan Shoreline Act,
34 615 ILCS 55 ................................... 99,000
-465- BOB-91SB0630ccr1
1 National Water Planning - For expenses to
2 participate in national and regional
3 water planning programs including
4 membership in regional and national
5 associations, commissions and compacts ........ 132,800
6 River Basin Studies - For purchase of
7 necessary mapping, surveying, test
8 boring, field work, equipment, studies,
9 legal fees, hearings, archaeological
10 and environmental studies, data,
11 engineering, technical services,
12 appraisals and other related
13 expenses to make water resources
14 reconnaissance and feasibility
15 studies of river basins, to
16 identify drainage and flood
17 problem areas, to determine
18 viable alternatives for flood
19 damage reduction and drainage
20 improvement, and to prepare
21 project plans and specifications .............. 140,000
22 Design Investigations - For purchase
23 of necessary mapping, equipment
24 test boring, field work for
25 Geotechnical investigations and
26 other design and construction
27 related studies ............................... 10,000
28 Rivers and Lakes Management - For
29 purchase of necessary surveying,
30 equipment, obtaining data, field work
31 studies, publications, legal fees,
32 hearings and other expenses to
33 carry out the provisions of the
34 1911 Act in relation to the
35 "Regulation of Rivers, Lakes and
-466- BOB-91SB0630ccr1
1 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
2 State Facilities - For materials,
3 equipment, supplies, services,
4 field vehicles, and heavy
5 construction equipment required
6 to operate, maintain repair,
7 construct, modify or rehabilitate
8 facilities controlled or constructed
9 by the Office of Water Resources,
10 and to assist local governments for
11 flood control and to preserve the streams
12 of the State .................................. 594,000
13 State Water Supply and Planning - For
14 data collection, studies, equipment
15 and related expenses for analysis
16 and management of the water resources
17 of the State, implementation of the
18 State Water Plan, and management
19 of state-owned water resources ................ 70,000
20 USGS Cooperative Program - For
21 payment of the Department's
22 share of operation and
23 maintenance of statewide
24 stream gauging network,
25 water data storage and
26 retrieval system, preparation
27 of topography mapping, and
28 water related studies; all
29 in cooperation with the U.S.
30 Geological Survey ............................. 367,000
31 Total $1,713,400
32 Section 12. The following named sums, or so much thereof
33 as may be necessary, respectively, for the objects and
34 purposes hereinafter named, are appropriated to the
-467- BOB-91SB0630ccr1
1 Department of Natural Resources:
2 WASTE MANAGEMENT AND RESEARCH CENTER
3 For Ordinary and Contingent Expenses:
4 Payable from General Revenue Fund ............ $ 2,711,700
5 Payable from Toxic Pollution Prevention
6 Fund ........................................ 90,000
7 Payable from Hazardous Waste Research
8 Fund ........................................ 400,000
9 Payable from Natural Resources Information
10 Fund ........................................ 25,000
11 Total $3,226,700
12 STATE GEOLOGICAL SURVEY
13 For Ordinary and Contingent Expenses:
14 Payable from General Revenue Fund ............ $ 7,041,600
15 Payable from Natural Resources Information
16 Fund ........................................ 262,500
17 Total $7,304,100
18 STATE NATURAL HISTORY SURVEY
19 For Ordinary and Contingent Expenses:
20 Payable from General Revenue Fund ............ $ 4,144,000
21 Payable from Natural Resources Information
22 Fund ........................................ 15,000
23 For Mosquito Research and Abatement:
24 Payable from Used Tire Management Fund ....... 200,000
25 Total $4,359,000
26 STATE WATER SURVEY
27 For Ordinary and Contingent Expenses:
28 Payable from General Revenue Fund ............ $ 3,939,600
29 Payable from Natural Resources Information
30 Fund ........................................ 6,000
31 Total $3,945,600
32 STATE MUSEUMS
33 For Ordinary and Contingent Expenses:
34 Payable from General Revenue Fund ............ $ 5,251,600
35 Payable from Natural Resources Fund .......... 3,000
-468- BOB-91SB0630ccr1
1 Total $5,254,600
2 For the State Share for the Acquisition,
3 Conservation, and Exhibition of an
4 Amish Quilt Collection
5 Payable from the General Revenue Fund .........$ 195,000
6 FOR REFUNDS
7 Section 13. The following named sums, or so much thereof
8 as may be necessary, are appropriated to the Department of
9 Natural Resources:
10 For Payment of Refunds:
11 Payable from General Revenue Fund ............ $ 1,600
12 Payable from State Boating Act Fund .......... 30,000
13 Payable from State Parks Fund ................ 25,000
14 Payable from Wildlife and Fish Fund .......... 700,000
15 Payable from Plugging and Restoration Fund ... 25,000
16 Payable from Underground Resources
17 Conservation Enforcement Fund ............... 25,000
18 Payable from Natural Resources Information
19 Fund ........................................ 1,000
20 Payable from Illinois Beach Marina Fund ...... 25,000
21 Total $832,600
22 FOR STATE FURBEARER PROGRAM
23 Section 14. The sum of $110,000, new appropriation, is
24 appropriated, and the sum of $233,500, 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 in Article 51, Section 14 of Public Act 90-0585, is
28 reappropriated to the Department of Natural Resources from
29 the State Furbearer Fund for the conservation of fur bearing
30 mammals in accordance with the provisions of Section 5/1.32
31 of the "Wildlife Code", as now or hereafter amended.
32 FOR STATE PHEASANT PROGRAM
-469- BOB-91SB0630ccr1
1 Section 15. The sum of $550,000, new appropriation, is
2 appropriated, and the sum of $705,500, 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 51, Section 15 of Public Act 90-0585, is
6 reappropriated from the State Pheasant Fund to the Department
7 of Natural Resources for the conservation of pheasants in
8 accordance with the provisions of Section 5/1.31 of the
9 "Wildlife Code", as now or hereafter amended.
10 FOR ILLINOIS HABITAT FUND PROGRAM
11 Section 16. The sum of $500,000, new appropriation, is
12 appropriated, and the sum of $1,178,100, or so much thereof
13 as may be necessary and as remains unexpended at the close of
14 business on June 30, 1999, from appropriations heretofore
15 made in Article 51, Section 16 of Public Act 90-0585, is
16 reappropriated from the Illinois Habitat Fund to the
17 Department of Natural Resources for the preservation and
18 maintenance of high quality habitat lands in accordance with
19 the provisions of the "Habitat Endowment Act", as now or
20 hereafter amended.
21 Section 17. The sum of $700,000 or so much thereof as
22 may be necessary and as remains unexpended less $300,000 to
23 be lapsed from the unexpended balance at the close of
24 business on June 30, 1999 from appropriations heretofore made
25 in Article 51, Section 17 of Public Act 90-0585 is
26 reappropriated from the Illinois Habitat Fund to the
27 Department of Natural Resources for the preservation and
28 maintenance of a high quality fish and wildlife habitat and
29 to promote the heritage of outdoor sports in Illinois from
30 revenue derived from the sale of Sportsmen Series license
31 plates.
32 FOR ILLINOIS OPEN LAND TRUST PROGRAM
-470- BOB-91SB0630ccr1
1 Section 18. The sum of $40,000,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Natural Resources to
4 acquire, protect and preserve open space and natural lands.
5 FOR PARK AND CONSERVATION PROGRAM
6 Section 19. The sum of $1,690,600, new appropriation, is
7 appropriated, and the sum of $7,360,900, or so much thereof
8 as may be necessary and as remains unexpended at the close of
9 business on June 30, 1999, from appropriations heretofore
10 made in Article 51, Section 18 of Public Act 90-0585, is
11 reappropriated to the Department of Natural Resources from
12 the Park and Conservation Fund for multiple use facilities
13 and programs for conservation purposes provided by the
14 Department of Natural Resources, including repairing,
15 maintaining, reconstructing, rehabilitating, replacing fixed
16 assets, construction and development, marketing and
17 promotions, all costs for supplies, materials, labor, land
18 acquisition and its related costs, services, studies, and all
19 other expenses required to comply with the intent of this
20 appropriation.
21 FOR PARK AND CONSERVATION II PROGRAM
22 Section 20. The sum of $4,289,600, or so much thereof as
23 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 19 of Public Act 90-0585, is
26 reappropriated from the Park and Conservation Fund to the
27 Department of Natural Resources for multiple use facilities
28 and programs for conservation purposes provided by the
29 Department of Natural Resources, including repairing,
30 maintaining, reconstructing, rehabilitating, replacing fixed
31 assets, construction and development, marketing and
32 promotions, all costs for supplies, materials, labor, land
33 acquisition and its related costs, services, studies, and all
-471- BOB-91SB0630ccr1
1 other expenses required to comply with the intent of this
2 appropriation.
3 FOR BIKEWAYS PROGRAMS
4 Section 21. The following named sums, or so much thereof
5 as may be necessary, and is available for expenditure as
6 provided herein, are appropriated from the Park and
7 Conservation Fund to the Department of Natural Resources for
8 the following purposes:
9 The sum of $1,603,500, new appropriation, is appropriated
10 and the sum of $6,759,300, or so much thereof as may be
11 necessary and as remains unexpended at the close of business
12 on June 30, 1999, from appropriations heretofore made in
13 Article 51, Section 20 on page 424, lines 28-29 of Public Act
14 90-0585, is reappropriated for land acquisition, development
15 and maintenance of bike paths and all other related expenses
16 connected with the acquisition, development and maintenance
17 of bike paths.
18 The sum of $998,300 or so much thereof as may be
19 necessary and as remains unexpended at the close of business
20 on June 30, 1999, from an appropriation heretofore made in
21 Article 51, Section 20, on page 425, lines 5-25 of Public Act
22 90-0585, is reappropriated for land acquisition, development
23 and grants, for the following bike paths at the approximate
24 costs set forth below:
25 Great River Road/Vadalabene Bikeway
26 through Grafton .................................. $30,800
27 Super Trail between the Quad Cities
28 and Savannah ..................................... 208,600
29 Chicago, Milwaukee, St. Paul and
30 Pacific Railroad, between Joliet and
31 Manhattan and Wabash Railroad,
32 between Manhattan and Custer
33 Park in Will County .............................. 476,700
34 Illinois Prairie Path in
-472- BOB-91SB0630ccr1
1 Cook County ....................................... 68,400
2 Heartland Pathways, from Lane to White
3 Heath and Monticello to Cisco in DeWitt
4 and Piatt Counties ............................... 213,800
5 The sum of $3,300,000, new appropriation, is
6 appropriated, and the sum of $14,926,400, or so much thereof
7 as may be necessary and as remains unexpended at the close of
8 business on June 30, 1999, from appropriations heretofore
9 made in Article 51, Section 20 on page 425, lines 26-27 of
10 Public Act 90-0585, is reappropriated for grants to units of
11 local government for the acquisition and development of bike
12 paths.
13 The sum of $80,700, or so much thereof as may be
14 necessary and as remains unexpended at the close of business
15 on June 30, 1999, from an appropriation heretofore made in
16 Article 51, Section 20 on page 425, line 34 of Public Act
17 90-0585, is reappropriated for land acquisition, development,
18 grants and all other related expenses connected with the
19 acquisition and development of bike paths.
20 No funds in this Section may be expended in excess of the
21 revenues deposited in the Park and Conservation Fund as
22 provided for in Section 2-119 of the Illinois Vehicle Code.
23 FOR TRAILS
24 Section 22. The sum of $1,200,000, new appropriation, is
25 appropriated, and the sum of $1,027,200, or so much thereof
26 as 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 21 of Public Act 90-0585, is
29 reappropriated from the Park and Conservation Fund to the
30 Department of Natural Resources for the development and
31 maintenance of recreational trails and trail-related projects
32 authorized under the Intermodal Surface Transportation
33 Efficiency Act of 1991, provided such amount shall not exceed
34 funds to be made available for such purposes from state or
-473- BOB-91SB0630ccr1
1 federal sources.
2 FOR WATERFOWL AREAS
3 Section 23. The sum of $300,000, new appropriation, is
4 appropriated and the sum of $2,823,200, or so much thereof as
5 may be necessary, and as remains unexpended at the close of
6 business on June 30, 1999, from appropriations heretofore
7 made in Article 51, Section 22 of Public Act 90-0585, is
8 reappropriated from the State Migratory Waterfowl Stamp Fund
9 to the Department of Natural Resources for the purpose of
10 attracting waterfowl and improving public migratory waterfowl
11 areas within the State.
12 FOR PERMANENT IMPROVEMENTS
13 Section 24. The following named sums, or so much thereof
14 as may be necessary, respectively, and as remains unexpended
15 at the close of business on June 30, 1999, from
16 appropriations heretofore made for such purposes, are
17 reappropriated to the Department of Natural Resources for the
18 objects and purposes set forth below:
19 Payable from General Revenue Fund:
20 (From Article 51, Section 23 on page 427,
21 lines 8-15 of Public Act 90-0585)
22 For multiple use facilities and programs
23 for planning, construction, rehabilitation
24 and all other expenses required to comply
25 with this appropriation, including grants
26 to local governments for similar
27 purposes .................................... $ 402,000
28 (From Article 51, Section 24, on page
29 429, lines 14-22 of Public Act 90-0585)
30 For multiple use facilities and programs
31 for conservation purposes provided by
32 the Department of Natural Resources,
33 including construction and development,
-474- BOB-91SB0630ccr1
1 all costs for supplies, material,
2 labor, land acquisition, services,
3 studies and all other expenses required
4 to comply with the intent of this
5 appropriation ............................... 655,100
6 Payable from State Boating Act Fund:
7 (From Article 51, Section 23 on
8 page 427, lines 21-28, and Section
9 24 on page 429, lines 23-32
10 of Public Act 90-0585)
11 For multiple use facilities and programs
12 for boating purposes provided by the
13 Department of Natural Resources including
14 construction and development, all costs
15 for supplies, materials, labor, land
16 acquisition, services, studies and all
17 other expenses required to comply with
18 the intent of this appropriation ............ 2,476,500
19 Payable from the Illinois Beach Marina Fund:
20 (From Article 51, Section 23 on
21 page 427, line 33 and page 428, lines
22 1-3, and Section 24 on page 430, lines
23 1-4 of Public Act 90-0585)
24 For rehabilitation, reconstruction,
25 repair, replacing, fixed assets,
26 and improvement of facilities at
27 North Point Marina at Winthrop
28 Harbor ...................................... 309,400
29 Payable from Wildlife and Fish Fund:
30 (From Article 51, Section 23 on
31 page 428, lines 8-17 of
32 Public Act 90-0585)
33 For multiple use facilities and programs for
34 wildlife and fish purposes provided by
35 the Department of Natural Resources, including
-475- BOB-91SB0630ccr1
1 construction and development, all costs
2 for supplies, materials, labor, land
3 acquisition, services, studies,
4 cooperative efforts with non-profit
5 organizations, and all other expenses
6 required to comply with the intent of
7 this appropriation .......................... 44,100
8 Payable from Natural Areas Acquisition Fund:
9 (From Article 51, Section 23 on
10 page 428, lines 18-29, and Section
11 24 on page 430, lines 5-11 of Public
12 Act 90-0585)
13 For the acquisition, preservation and
14 stewardship of natural areas,
15 including habitats for endangered and
16 threatened species, high quality natural
17 communities, wetlands and other areas
18 with unique or unusual natural
19 heritage qualities .......................... 5,707,300
20 Payable from the State Parks Fund:
21 (From Article 51, Section 23 on
22 page 428, lines 30-34 and page 429,
23 lines 1-7 of Public Act 90-0585)
24 For multiple use facilities and programs
25 for park and trail purposes provided
26 by the Department of Natural Resources, including
27 construction and development, all costs
28 for supplies, materials, labor, land
29 acquisition, services, studies, and
30 all other expenses required to comply with
31 the intent of this appropriation ............ 38,100
32 Total $9,632,500
33 Section 25. The following named sums, new
34 appropriations, or so much thereof as may be necessary,
-476- BOB-91SB0630ccr1
1 respectively, for the objects and purposes hereinafter named,
2 are appropriated to the Department of Natural Resources:
3 Payable from General Revenue Fund:
4 For multiple use facilities and
5 programs for conservation purposes
6 provided by the Department of Natural
7 Resources, including construction
8 and development, all costs for supplies,
9 materials, labor, land acquisition,
10 services, studies and all other
11 expenses required to comply with the
12 intent of this appropriation ................ $ 680,000
13 Payable from State Boating Act Fund:
14 For multiple use facilities and
15 programs for boating purposes
16 provided by the Department of Natural
17 Resources, including construction
18 and development, all costs for supplies,
19 materials, labor, land acquisition,
20 services, studies and all other
21 expenses required to comply with the
22 intent of this appropriation ................ 900,000
23 Payable from the Illinois Beach Marina Fund:
24 For rehabilitation, reconstruction, repair,
25 replacing, fixed assets, and improvement
26 of facilities at North Point Marina at
27 Winthrop Harbor ............................. 100,000
28 Payable from Natural Areas Acquisition Fund:
29 For the acquisition, preservation and
30 stewardship of natural areas, including habitats
31 for endangered and threatened species, high
32 quality natural communities, wetlands
33 and other areas with unique or unusual
34 natural heritage qualities .................. 4,000,000
35 Payable from State Parks Fund:
-477- BOB-91SB0630ccr1
1 For multiple use facilities and programs
2 for park and trail purposes provided
3 by the Department of Natural Resources, including
4 construction and development, all costs
5 for supplies, materials, labor, land
6 acquisition, services, studies, and
7 all other expenses required to comply with
8 the intent of this appropriation ............ 150,000
9 Total $5,830,000
10 Section 26. The sum of $3,800,000, 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 25 of Public Act 90-0585, is
14 reappropriated from the Capital Development Fund to the
15 Department of Natural Resources for construction and
16 development to complete Tunnel Hill State Trail from
17 Harrisburg to Karnak.
18 Section 27. The sum of $1,500,000, 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 26 of Public Act 90-0585, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for purchase of easements or
24 land to preserve the Momence Wetlands and for conservation
25 practices to stabilize and restore Iroquois and Kankakee
26 River Basins.
27 Section 28. The sum of $839,700, 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 27 of Public Act 90-0585, is
31 reappropriated from the Capital Development Fund to the
32 Department of Natural Resources for habitat improvements and
-478- BOB-91SB0630ccr1
1 associated development under the Environmental Management
2 Program in cooperation with the U.S. Army Corps of Engineers.
3 Section 29. The sum of $10,000,000, or so much thereof
4 as may be necessary, and as remains unexpended at the close
5 of business on June 30, 1999, from an appropriation
6 heretofore made in Article 51, Section 50 of Public Act
7 90-0585, is reappropriated from the Capital Development Fund
8 to the Department of Natural Resources for all costs
9 associated with planning and construction of a visitor
10 center/office complex, exhibits, supporting infrastructure,
11 site development, land acquisition and related costs of the
12 Tri-County Park in DuPage, Cook and Kane counties.
13 Section 30. The sum of $106,500, 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 94 of Public Act 90-0585, is
17 reappropriated from the General Revenue Fund to the
18 Department of Natural Resources for the rehabilitation of
19 boat access area and parking lots at Carlyle Lake.
20 Section 31. The sum of $274,200, 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 95 of Public Act 90-0585, is
24 reappropriated from the General Revenue Fund to the
25 Department of Natural Resources for the construction and
26 repair of levees at Carlyle Lake.
27 Section 32. The sum of $787,400, 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 98 of Public Act 90-0585, is
31 reappropriated from the General Revenue Fund to the
-479- BOB-91SB0630ccr1
1 Department of Natural Resources for all costs associated with
2 planning, design, construction, equipment and operation of a
3 Tri-County Park Visitors Center in DuPage County.
4 Section 33. The sum of $334,900, 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 99 of Public Act 90-0585, is
8 reappropriated from the General Revenue Fund to the
9 Department of Natural Resources for all costs associated with
10 the upgrade of the main road and the renovation and
11 installation of showers and restroom at Prophetstown State
12 Park.
13 Section 34. The sum of $74,400, 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 100 of Public Act 90-0585, is
17 reappropriated from the General Revenue Fund to the
18 Department of Natural Resources for all costs associated with
19 the installation of new restroom facilities at Apple River
20 State Park.
21 Section 35. The sum of $1,000,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 1999, from an appropriation heretofore
24 made in Article 51, Section 101 of Public Act 90-0585, is
25 reappropriated from the General Revenue Fund to the
26 Department of Natural Resources for all costs associated with
27 the planning, construction, and infrastructure for resort
28 development at South Shore State Park in Carlyle.
29 Section 36. The sum of $2,750,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
31 business on June 30, 1999, from an appropriation heretofore
-480- BOB-91SB0630ccr1
1 made in Article 51, Section 109 of Public Act 90-0585, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for planning and construction
4 of the Natural History Research Center for the space needs of
5 the Illinois Natural History Survey on the campus of the
6 University of Illinois in Champaign. No funds in this
7 section may be expended in excess of the revenues deposited
8 in the General Revenue Fund from the sale of property
9 formerly known as Burnham Hospital.
10 Section 37. 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 an appropriation heretofore
13 made in Article 51, Section 127 of Public Act 90-0585, is
14 reappropriated from the Capital Development Fund to the
15 Department of Natural Resources for all costs associated with
16 the construction of a new concession building at Carlyle
17 Lake.
18 Section 38. The sum of $468,900, 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 157 of Public Act 90-0585, is
22 reappropriated from the General Revenue Fund to the
23 Department of Natural Resources to conduct feasibility
24 studies on new river dredging technologies.
25 Section 39. The sum of $30,000, 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 160 of Public Act 90-0585, is
29 reappropriated from the General Revenue Fund to the
30 Department of Natural Resources for a feasibility study to
31 look at building a lodge, RV park and entrance to Frank
32 Holton State Park.
-481- BOB-91SB0630ccr1
1 FOR WATERWAY IMPROVEMENTS
2 Section 40. The following named sum, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from an appropriation heretofore
5 made in Article 51, Section 28 of Public Act 90-0585, is
6 reappropriated from the Capital Development Fund to the
7 Department of Natural Resources for expenditure by the Office
8 of Water Resources for the same purposes:
9 Lower Des Plaines River and Tributaries -
10 Cook, DuPage and Lake Counties ................ $ 573,000
11 Total $573,000
12 Section 41. The sum of $39,654,500, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from appropriations heretofore
15 made in Article 51, Sections 29 and 34 of Public Act 90-0585,
16 is reappropriated from the Capital Development Fund to the
17 Department of Natural Resources for expenditure by the Office
18 of Water Resources for the following projects at the
19 approximate costs set forth below:
20 Addison Creek Watershed - Cook
21 and DuPage Counties ........................... $ 935,500
22 Bensenville Ditch - DuPage County .............. 442,500
23 Chandlerville/Panther Creek -
24 Cass County ................................... 500,000
25 Chicago Harbor Leakage Control -
26 Cook County - For implementation
27 of a project to identify, measure,
28 control, and eliminate leakage
29 flows through controlling structures at
30 the mouth of Chicago River in
31 cooperation with federal agencies and
32 units of local government ..................... 15,998,000
33 Crisenberry Dam - Jackson County:
34 For complete rehabilitation of the
-482- BOB-91SB0630ccr1
1 dam and spillway, including the
2 required geotechnical investigation,
3 the preparation of plans and
4 specifications, and the construction
5 of the proposed rehabilitation ................ 300,000
6 Crystal Creek - Cook County .................... 1,915,900
7 East Peoria - Tazewell County .................. 2,400,000
8 Field Survey Facility - Springfield ............ 52,000
9 Flood Mitigation - Disaster
10 Declaration Areas ............................. 3,000,000
11 Fox Chain O'Lakes - Lake and McHenry
12 Counties ..................................... 1,842,900
13 Fox River - East Dundee - Kane County .......... 17,900
14 Fox River Dams - Kane, Kendall
15 and McHenry Counties .......................... 910,000
16 Granite City - Area Groundwater-
17 Madison County ................................ 300,000
18 Havana Facilities - Mason County ............... 50,600
19 Hickory Hills - Cook County .................... 1,229,500
20 Hickory/Spring Creeks Watershed -
21 Cook and Will Counties ........................ 856,500
22 Illinois River Mitigation - Calhoun,
23 Jersey, Peoria and Woodford
24 Counties ...................................... 387,000
25 Indian Creek - Kane County ..................... 1,614,000
26 Kaskaskia River System - Randolph,
27 Monroe and St. Clair Counties ................. 119,000
28 Little Calumet Watershed -
29 Cook County ................................... 1,563,900
30 Liverpool - Fulton County ...................... 60,000
31 Loves Park - Winnebago County .................. 584,300
32 Lower Des Plaines River Watershed -
33 Cook and Lake Counties ........................ 975,000
34 Metro-East Sanitary District -
35 Madison and St. Clair Counties ................ 260,600
-483- BOB-91SB0630ccr1
1 Midlothian Creek - Cook County ................. 240,400
2 North Branch Chicago River Watershed -
3 Cook and Lake Counties ........................ 1,568,900
4 Prairie du Rocher - Randolph County:
5 For partial payment to implement the
6 federal food protection project for
7 the Village of Prairie du Rocher in
8 cooperation with local units of
9 government .................................... 500,000
10 Prairie/Farmers Creek - Cook County ............ 187,600
11 Rock River Dams - Rock Island and
12 Whiteside Counties ............................ 38,800
13 Small Drainage and Flood Control
14 Projects - Statewide (not to
15 exceed $75,000 at any locality) ............... 554,900
16 Union - McHenry County ......................... 30,000
17 W. B. Stratton (McHenry) Lock
18 and Dam - McHenry County ...................... 218,800
19 Total $39,654,500
20 Section 42. The sum of $2,704,500, 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 in Article 51, Section 30 of Public Act 90-0585, is
24 reappropriated from the Capital Development Fund to the
25 Department of Natural Resources for expenditure by the Office
26 of Water Resources in cooperation with federal agencies,
27 state agencies and units of local government in the
28 implementation of flood hazard mitigation plans in counties
29 that received a Presidential Disaster Declaration as a result
30 of flooding in calendar years 1993 and thereafter, in
31 accordance with reports filed under Section 5 of the "Flood
32 Control Act of 1945".
-484- BOB-91SB0630ccr1
1 Section 43. The sum of $142,800, 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 made for
4 state assistance in implementing flood control projects,
5 including floodplain land acquisition, as part of approved
6 and adopted county storm water management plans other than
7 the Village of Rosemont in Article 51, Section 31 of Public
8 Act 90-0585, is reappropriated from the Capital Development
9 Fund to the Department of Natural Resources for expenditure
10 by the Office of Water Resources for the same purpose.
11 Section 44. The sum of $115,700, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from an appropriation heretofore
14 made in Article 51, Section 32 of Public Act 90-0585, is
15 reappropriated from the Capital Development Fund to the
16 Department of Natural Resources for expenditure by the Office
17 of Water Resources for the design, planning, and construction
18 of the Rand Park Levee, including a flood wall and interior
19 drainage facilities, in the City of Des Plaines, and for the
20 state cost share in the implementation of flood damage
21 reduction measures along Prairie and Farmers Creeks and the
22 Des Plaines River in the Village of Niles, the Cities of Park
23 Ridge and Des Plaines and in unincorporated Maine Township.
24 Section 45. The sum of $4,785,200, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 1999, from an appropriation heretofore
27 made in Article 51, Section 33 of Public Act 90-0585, is
28 reappropriated from the Capital Development Fund to the
29 Department of Natural Resources for expenditure by the Office
30 of Water Resources for the acquisition of lands, buildings,
31 and structures, including easements and other property
32 interests, located in the 100-year floodplain in counties or
33 portions of counties authorized to prepare plans and for
-485- BOB-91SB0630ccr1
1 removing such buildings and structures and preparing the site
2 for open space use.
3 Section 46. The sum of $20,000,000, or so much thereof
4 as may be necessary, is appropriated from the Capital
5 Development Fund to the Department of Natural Resources for
6 expenditure by the Office of Water Resources for water
7 development projects at the approximate cost set forth below:
8 Chicago Harbor Leakage Control - Cook County
9 For implementation of a project to
10 identify, measure, control, and eliminate
11 leakage flows through controlling
12 structures at the mouth of the Chicago
13 River in cooperation with federal
14 agencies and units of local government ........ $ 3,000,000
15 Prairie du Rocher - Randolph County
16 For partial payment of the non-federal
17 cost requirements to implement the federal
18 flood protection project for the Village of Prairie
19 du Rocher in cooperation with local units
20 of government ................................. 500,000
21 Crystal Creek - Cook County
22 For implementation of a flood damage
23 reduction project along Crystal Creek
24 in cooperation with the Villages of
25 Franklin Park and Schiller Park, and
26 with other units of local government .......... 1,050,000
27 Hickory/Spring Creek - Will County
28 For implementation of State IIB2 of
29 channel construction of Hickory/Spring
30 Creeks flood control project in
31 cooperation with the City of Joliet ........... 3,000,000
32 Prairie/Farmers Creek - Cook County
33 For implementation of Phase I of flood
34 damage reduction measures along
-486- BOB-91SB0630ccr1
1 Prairie/Farmers Creek and the Des Plaines
2 River in cooperation with the Cities of
3 Park Ridge and Des Plaines, and the
4 Village of Niles, and with other units
5 of local government ........................... 2,735,000
6 Small Drainage and Flood Control Projects
7 For implementation of small drainage and
8 flood control improvements in accordance
9 with plans developed in cooperation with
10 local governments and school districts
11 not to exceed $75,000 at any single
12 locality ...................................... 100,000
13 Rock River Dams - Whiteside County
14 For rehabilitation, modification, and
15 reconstruction of Sinnissippi dam ............. 9,400,000
16 Lake Michigan Artificial Reef - Cook County
17 To provide habitat to concentrate
18 smallmouth bass in Lake Michigan by
19 constructing an artificial reef ............... 215,000
20 Total $20,000,000
21 WATERWAY IMPROVEMENTS
22 Section 47. The sum of $200,000, or so much of that
23 amount as may be necessary and as remains unexpended at the
24 close of business on June 30, 1999, from an appropriation
25 heretofore made in Article 51, Section 102 of Public Act
26 90-0585, is reappropriated to the Department of Natural
27 Resources from the General Revenue Fund for expenditure by
28 the Division of Water Resources to dredge the Wabash River at
29 Grayville, Illinois.
30 Section 48. The sum of $733,500, or so much thereof as
31 may be necessary and as remains unexpended at the close of
32 business on June 30, 1999, from an appropriation heretofore
-487- BOB-91SB0630ccr1
1 made in Article 51, Section 103 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 Salt Creek Greenway in DuPage County.
5 Section 49. 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 105 of Public Act 90-0585, is
9 reappropriated from the General Revenue Fund to the
10 Department of Natural Resources for all activities relating
11 to the development and institution of a flood control plan
12 for Maine Township along the Des Plaines River and its
13 subsidiary creeks.
14 Section 50. The sum of $500,000, 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 106 of Public Act 90-0585, is
18 reappropriated from the General Revenue Fund to the
19 Department of Natural Resources Water Resource Division to
20 begin the planning and construction of flood control along
21 the DesPlaines and Prairie Farmer Creek.
22 Section 51. The sum of $331,600, or so much thereof as
23 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 107 of Public Act 90-0585, is
26 reappropriated to the Illinois Department of Natural
27 Resources from the General Revenue Fund to build a detention
28 pond for Deer Creek in Ford Heights.
29 Section 52. The sum of $1,000,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
31 business on June 30, 1999, from an appropriation heretofore
-488- BOB-91SB0630ccr1
1 made in Article 51, Section 108 of Public Act 90-0585, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for the purpose of carrying
4 out Phase III of the Willow-Higgins Creek improvement,
5 including previously incurred costs.
6 Section 53. In addition to any amounts previously or
7 elsewhere appropriated, the sum of $1,000,000, or so much
8 thereof as may be necessary and as remains unexpended at the
9 close of business on June 30, 1999, from an appropriation
10 heretofore made in Article 51, Section 187 of Public Act
11 90-0585, is reappropriated from the Capital Development Fund
12 to the Department of Natural Resources for the purpose of
13 carrying out Phase IV of the Willow-Higgins Creek
14 improvement.
15 Section 54. The sum of $250,000, 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 210 of Public Act 90-0585, is
19 reappropriated from the General Revenue Fund to the
20 Department of Natural Resources for Illinois River cleanup
21 and dredging at Ballard's Island Harbor.
22 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
23 Section 55. The amount of $1,457,100, or so much thereof
24 as may be necessary, is appropriated from the Horse Racing
25 Tax Allocation Fund to the Department of Natural Resources
26 for contributions of funds to park districts and other
27 entities as provided by the "Illinois Horse Racing Act of
28 1975" and to public museums and aquariums located in park
29 districts, as provided by "AN ACT concerning aquariums and
30 museums in public parks" and the "Illinois Horse Racing Act
31 of 1975" as now or hereafter amended.
-489- BOB-91SB0630ccr1
1 Section 55a. The amount of $1,457,200, or so much
2 thereof as may be necessary, is appropriated from the General
3 Revenue Fund to the Department of Natural Resources for
4 contributions of funds to park districts and other entities
5 as provided by the "Illinois Horse Racing Act of 1975" and to
6 public museums and aquariums located in park districts, as
7 provided by "AN ACT concerning aquariums and museums in
8 public parks" and the "Illinois Horse Racing Act of 1975" as
9 now or hereafter amended.
10 Section 56. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the Wildlife and Fish
12 Fund to the Department of Natural Resources for acquisition
13 and development, including grants, for the implementation of
14 the North American Waterfowl Management Plan within the
15 Dominion of Canada or the United States which specifically
16 provides waterfowl for the Mississippi Flyway.
17 Section 57. The sum of $155,000, or so much thereof as
18 may be necessary, is appropriated from the State Migratory
19 Waterfowl Stamp Fund to the Department of Natural Resources
20 for the payment of grants for the implementation of the North
21 American Waterfowl Management Plan within the Dominion of
22 Canada or the United States which specifically provides
23 waterfowl to the Mississippi Flyway as provided in the
24 "Wildlife Code", as amended.
25 Section 58. The sum of $625,000, new appropriation, is
26 appropriated, and the sum of $1,615,000, or so much thereof
27 as may be necessary and as remains unexpended at the close of
28 business on June 30, 1999, from appropriations heretofore
29 made in Article 51, Section 38 of Public Act 90-0585, is
30 reappropriated from the Illinois Forestry Development Fund to
31 the Department of Natural Resources for the payment of grants
32 to timber growers for implementation of acceptable forestry
-490- BOB-91SB0630ccr1
1 management practices as provided in the "Illinois Forestry
2 Development Act" as now or hereafter amended.
3 Section 59. The sum of $150,000, or so much thereof as
4 may be necessary, is appropriated from the State Boating Act
5 Fund to the Department of Natural Resources for a grant to
6 the Chain O' Lakes - Fox River Waterway Management Agency for
7 the Agency's operation expenses.
8 Section 60. The sum of $1,000,000, 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 42 of Public Act 90-0585, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for a grant to Tri-County
14 Park for operational expenses.
15 Section 61. The amount of $220,700, or so much thereof
16 as 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 44 of Public Act 90-0585, is
19 reappropriated from the Capital Development Fund to the
20 Department of Natural Resources for land acquisition and
21 development grants to units of local government in
22 conjunction with a flood hazard mitigation plan along
23 Butterfield Creek in cooperation with units of government.
24 Section 62. The sum of $725,000, new appropriation, is
25 appropriated and the sum of $3,918,000, or so much thereof as
26 may be necessary and as remains unexpended, less $100,000 to
27 be lapsed from the unexpended balance at the close of
28 business on June 30, 1999, from appropriations heretofore
29 made in Article 51, Section 45 of Public Act 90-0585, is
30 reappropriated from the State Boating Act Fund to the
31 Department of Natural Resources for the administration and
-491- BOB-91SB0630ccr1
1 payment of grants to local governmental units for the
2 construction, maintenance, and improvement of boat access
3 areas.
4 Section 63. The amount of $250,000, or so much thereof
5 as 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 46 of Public Act 90-0585, is
8 reappropriated from the Capital Development Fund to the
9 Department of Natural Resources for a grant to the Chicago
10 Park District for all costs associated with the planning,
11 development and construction of a swimming pool at the Jane
12 Addams Park.
13 Section 64. The amount of $300,000, or so much thereof
14 as 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 49 of Public Act 90-0585, is
17 reappropriated from the Capital Development Fund to the
18 Department of Natural Resources for a grant to the Lake
19 County Forest Preserve District for all costs associated with
20 construction and improvements on the Des Plaines River
21 Trail.
22 Section 65. The sum of $150,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 1999, from an appropriation heretofore
25 made in Article 51, Section 118 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 Havanna
28 Park District for all costs associated with dredging and site
29 improvements.
30 Section 66. The sum of $3,000,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-492- BOB-91SB0630ccr1
1 business on June 30, 1999, from an appropriation heretofore
2 made in Article 51, Section 123 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 Forest
5 Preserve District of DuPage County for all costs associated
6 with Phase III of the Salt Creek Greenway Development
7 project.
8 Section 67. The sum of $3,525,400, 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 124 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 Forest
14 Preserve District of DuPage County for recreational
15 reconfiguration, natural resource protection and restoration,
16 and stormwater management related to the Oak Meadows and
17 Maple Meadows' facilities and grounds.
18 Section 68. The sum of $173,700, 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 130 of Public Act 90-0585, is
22 reappropriated from the General Revenue Fund to the
23 Department of Natural Resources for a grant to Hamilton
24 County for Hamilton County Courthouse infrastructure.
25 Section 69. The sum of $400,000, 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 131 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
31 Western Springs to renovate the historic Water Tower and
32 Community Center.
-493- BOB-91SB0630ccr1
1 Section 70. The sum of $1,000,000, 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 134 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 Elmhurst
7 Park District for the York Commons Pool project.
8 Section 71. The sum of $370,000, 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 135 of Public Act 90-0585, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for a bike trail connecting
14 the Elgin bike path/trail to the McHenry bike path/trail.
15 Section 72. The sum of $200,000, 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 138 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 Village of
21 Willow Springs for renovation of parks and equipment.
22 Section 73. The sum of $607,900, or so much thereof as
23 maybe 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 139 of Public Act 90-0585, is
26 reappropriated from the General Revenue Fund to the
27 Department of Natural Resources for a grant to Lindenhurst
28 Park District for development of a community park.
29 Section 74. 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 an appropriation heretofore
-494- BOB-91SB0630ccr1
1 made in Article 51, Section 140 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 Mount Prospect for Melas Park improvements.
5 Section 75. The sum of $250,000, 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 142 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 Lake
11 County Forest Preserve District for Independence Grove Forest
12 Preserve for trail and site improvements.
13 Section 76. The sum of $150,000, 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 146 of Public Act 90-0585, is
17 reappropriated from the General Revenue Fund to the
18 Department of Natural Resources for a grant to Will County
19 for Old Plank Trail extension from Cedar Road to I-80.
20 Section 77. The sum of $450,000, 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 150 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 Buffalo Grove for a community pedestrian overpass.
27 Section 78. The sum of $200,000, 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 156 of Public Act 90-0585, is
31 reappropriated from the General Revenue Fund to the
-495- BOB-91SB0630ccr1
1 Department of Natural Resources for a grant to the Village of
2 Justice for bike paths.
3 Section 79. The sum of $300,000, 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 159 of Public Act 90-0585, is
7 reappropriated from the Capital Development Fund to the
8 Department of Natural Resources for a grant to the Chicago
9 Park District for renovations to the Jackson Park golf course
10 clubhouse in honor of Cecil Partee.
11 Section 80. The sum of $400,000, 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 165 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 Fon du Lac
17 Park District for channel dredging from the Carl Spindler
18 Marina to the main channel of the Illinois River.
19 Section 81. The sum of $750,000, 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 170 of Public Act 90-0585, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Department of Natural Resources for a grant to the
25 Chicago Park District for all costs associated with the
26 acquisition, development, renovation, repair or construction,
27 and equipment for a regional indoor youth athletic facility.
28 Section 82. The sum of $75,000, 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
31 made in Article 51, Section 171 of Public Act 90-0585, is
-496- BOB-91SB0630ccr1
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.
-497- BOB-91SB0630ccr1
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
32 remains unexpended at the close of business on June 30, 1999,
-498- BOB-91SB0630ccr1
1 from an appropriation heretofore made in Article 51, Section
2 72 of Public Act 90-0585, is reappropriated from the Wildlife
3 and Fish Fund to the Department of Natural Resources for
4 construction and renovation of waste reception facilities for
5 recreational boaters, including grants for such purposes
6 authorized under the Clean Vessel Act.
7 Section 90. The sum of $3,000,000, 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 73 of Public Act 90-0585, is
11 reappropriated from the Capital Development Fund to the
12 Department of Natural Resources for a grant to the Illinois
13 International Port District in Chicago for a marina,
14 associated recreational facilities, and necessary auxiliary
15 infrastructure improvements.
16 Section 91. The sum of $17,715,700, new appropriation,
17 is appropriated, and the sum of $43,394,300, 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
20 heretofore made in Article 51, Section 74 of Public Act
21 90-0585, is reappropriated from the Open Space Lands
22 Acquisition and Development Fund to the Department of Natural
23 Resources for expenses connected with and to make grants to
24 local governments as provided in the "Open Space Lands
25 Acquisition and Development Act".
26 Section 92. The following named sums, or so much thereof
27 as may be necessary and as remains unexpended at the close of
28 business on June 30, 1999, from appropriations heretofore
29 made in Article 51, Sections 75 and 76 of Public Act 90-0585,
30 made either independently or in cooperation with the Federal
31 Government or any agency thereof, any municipal corporation,
32 or political subdivision of the State, or with any public or
-499- BOB-91SB0630ccr1
1 private corporation, organization, or individual, are
2 reappropriated to the Department of Natural Resources for
3 refunds and the purposes stated:
4 Payable from Land and Water Recreation Fund:
5 (From Article 51, Section 75
6 on page 446, line 29 of Public
7 Act 90-0585)
8 For Outdoor Recreation Programs .............. $ 1,000,000
9 Payable from Federal Title IV Fire
10 Protection Assistance Fund:
11 (From Article 51, Section 75 on page
12 447, lines 4-5, and Section 76
13 on page 447, lines 19-20 of Public
14 Act 90-0585)
15 For Rural Community Fire
16 Protection Program ............................ 142,400
17 Total $1,142,400
18 Section 93. The following named sums, or so much thereof
19 as may be necessary, respectively, herein made either
20 independently or in cooperation with the Federal Government
21 or any agency thereof, any municipal corporation, or
22 political subdivision of the State, or with any public or
23 private corporation, organization, or individual, are
24 appropriated to the Department of Natural Resources for
25 refunds and the purposes stated:
26 Payable from Forest Reserve Fund:
27 For U.S. Forest Service Program .............. $ 500,000
28 Payable from Federal Title IV Fire
29 Protection Assistance Fund:
30 For Rural Community Fire Protection
31 Programs .................................... 80,000
32 Total $580,000
-500- BOB-91SB0630ccr1
1 Section 94. To the extent Federal Funds including
2 reimbursements are made available for such purposes, the sum
3 of $200,000, new appropriation, is appropriated and the sum
4 of $371,400, or so much thereof as may be necessary and as
5 remains unexpended less $107,200 to be lapsed from the
6 unexpended balance at the close of business on June 30, 1999,
7 from appropriations heretofore made in Article 51, Section 77
8 of Public Act 90-0585, is reappropriated from the Illinois
9 Forestry Development Fund to the Department of Natural
10 Resources for Forest Stewardship Technical Assistance.
11 Section 95. The sum of $65,000, new appropriation, is
12 appropriated and the sum of $338,700, 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 in Article 51, Section 78, of Public Act 90-0585, is
16 reappropriated from the State Boating Act Fund to the
17 Department of Natural Resources for the purposes of the
18 Snowmobile Registration and Safety Act and for the
19 administration and payment of grants to local governmental
20 units for the construction, land acquisition, lease,
21 maintenance and improvement of snowmobile trails and access
22 areas.
23 Section 96. The sum of $60,000, new appropriation, is
24 appropriated and the sum of $191,700, 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 in Article 51, Section 79 of Public Act 90-0585, is
28 reappropriated from the Snowmobile Trail Establishment Fund
29 to the Department of Natural Resources for the administration
30 and payment of grants to nonprofit snowmobile clubs and
31 organizations for construction, maintenance, and
32 rehabilitation of snowmobile trails and areas for the use of
33 snowmobiles.
-501- BOB-91SB0630ccr1
1 Section 97. To the extent Federal Funds including
2 reimbursements are made available for such purposes the sum
3 of $320,000, new appropriation, is appropriated and the sum
4 of $890,200, or so much thereof as may be necessary and as
5 remains unexpended less $156,200 to be lapsed from the
6 unexpended balance at the close of business on June 30, 1999,
7 from appropriations heretofore made in Article 51, Section 80
8 of Public Act 90-0585, is reappropriated from the Illinois
9 Forestry Development Fund to the Department of Natural
10 Resources for Urban Forestry programs, including technical
11 assistance, education and grants.
12 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
13 Section 98. The sum of $110,000, or so much thereof as
14 may be necessary, is appropriated from the Plugging and
15 Restoration Fund to the Department of Natural Resources,
16 Office of Mines and Minerals for the Landowner Grant Program
17 authorized under the Oil and Gas Act, as amended by Public
18 Act 90-0260.
19 Section 99. The sum of $5,000,000, new appropriation, is
20 appropriated and the sum of $20,613,100, or so much thereof
21 as may be necessary and as remains unexpended at the close of
22 business on June 30, 1999, from appropriations heretofore
23 made in Article 51, Section 82 of Public Act 90-0585, is
24 reappropriated to the Department of Natural Resources from
25 the Abandoned Mined Lands Reclamation Council Federal Trust
26 Fund for grants and contracts to conduct research, planning
27 and construction to eliminate hazards created by abandoned
28 mines, and any other expenses necessary for emergency
29 response.
30 Section 100. The sum of $1,500,000, is appropriated to
31 the Department of Natural Resources from the Abandoned Mined
32 Lands Set Aside Fund for grants and contracts to conduct
-502- BOB-91SB0630ccr1
1 research, planning and construction to eliminate hazards
2 created by abandoned mines and any other expenses necessary
3 for emergency response.
4 GRANTS AND REIMBURSEMENTS - WATER RESOURCES
5 Section 101. The sum of $600,000, or so much thereof as
6 may be necessary, is appropriated to the Department of
7 Natural Resources for expenditure by the Office of Water
8 Resources from the Flood Control Land Lease Fund for
9 disbursement of monies received pursuant to Act of Congress
10 dated September 3, 1954 (68 Statutes 1266, same as appears in
11 Section 701c-3, Title 33, United States Code Annotated),
12 provided such disbursement shall be in compliance with 15
13 ILCS 515/1 Illinois Compiled Statutes.
14 Section 102. The sum of $3,000,000, 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 in Article 51, Section 87 of Public Act 90-0585, is
18 reappropriated from the General Revenue Fund to the
19 Department of Natural Resources for a grant to the DuPage
20 County Forest Preserve for all costs associated with the Salt
21 Creek Greenway.
22 Section 103. In addition to any other amounts, the sum
23 of $1,000,000, or so much thereof as may be necessary and as
24 remains unexpended at the close of business on June 30, 1999,
25 from an appropriation heretofore made in Article 51, Section
26 88 of Public Act 90-0585, is reappropriated to the Department
27 of Natural Resources from the General Revenue Fund for a
28 grant to the Village of Midlothian for all costs associated
29 with the planning, construction, and development of the
30 Midlothian Retention Basin.
31 Section 104. The sum of $1,000,000, or so much thereof
-503- BOB-91SB0630ccr1
1 as may be necessary and as remains unexpended at the close of
2 business on June 30, 1999, from an appropriation heretofore
3 made in Article 51, Section 110 of Public Act 90-0585, is
4 reappropriated from the Capital Development Fund to the
5 Department of Natural Resources for a grant to the Botanical
6 Gardens for capital improvements.
7 Section 105. The sum of $2,500,000, or so much thereof
8 as 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 115 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 Chicago
13 Park District for all costs associated with dredging.
14 Section 106. The sum of $125,000, 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 117 of Public Act 90-0585, is
18 reappropriated from the General Revenue Fund to the
19 Department of Natural Resources for a grant to Palatine
20 Township for all costs associated with the alleviation of
21 flooding.
22 Section 107. The sum of $250,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 1999, from an appropriation heretofore
25 made in Article 51, Section 145 of Public Act 90-0585, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Natural Resources for a grant to the
28 Village of Lemont for Logan Street Detention Pond and
29 associated down stream flood control improvements.
30 Section 108. The sum of $150,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-504- BOB-91SB0630ccr1
1 business on June 30, 1999, from an appropriation heretofore
2 made in Article 51, Section 151 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 City of
5 Lockport for flood control.
6 Section 109. The sum of $200,000, 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 158 of Public Act 90-0585, is
10 reappropriated from the General Revenue Fund to the
11 Department of Natural Resources for a grant to the City of
12 Georgetown to continue its study of public water needs.
13 Section 110. The sum of $288,000, 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 222 of Public Act 90-0585, is
17 reappropriated from the General Revenue Fund to the
18 Department of Natural Resources for a grant to Peoria County
19 for flood hazard mitigation and land acquisition.
20 GRANTS - STATE MUSEUM
21 Section 111. The amount of $450,000, 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 in Article 51, Section 91 of Public Act 90-0585, is
25 reappropriated from the Capital Development Fund to the
26 Department of Natural Resources for grants to public museums
27 for permanent improvements.
28 Section 112. The sum of $10,000,000, new appropriation,
29 is appropriated and the sum of $10,000,000, or so much
30 thereof as may be necessary, and as remains unexpended at the
31 close of business on June 30, 1999, from an appropriation
-505- BOB-91SB0630ccr1
1 heretofore made in Article 51, Section 92 of Public Act
2 90-0585, is reappropriated from the Capital Development Fund
3 to the Department of Natural Resources for grants to public
4 museums for permanent improvements.
5 Section 113. The sum of $5,000,000, new appropriation,
6 is appropriated and the the sum of $4,995,100, or so much
7 thereof as may be necessary and as remains unexpended at the
8 close of business on June 30, 1999, from an appropriation
9 heretofore made in Article 51, Section 92a of Public Act
10 90-0585, is appropriated from the General Revenue Fund to the
11 Department of Natural Resources for education and technology
12 partnerships between museums and schools and expenses
13 connected with the administration of grants to museums.
14 Section 114. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Natural Resources for a grant to
17 the City of Waukegan for the Waukegan Harbor clean-up.
18 Section 115. 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 132 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 Palos Hills for senior and youth centers.
25 Section 116. The sum of $100,000, 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 143 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
31 Pontiac for the Community Recreation Center.
-506- BOB-91SB0630ccr1
1 Section 117. 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 163 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 Deerfield
7 Park District.
8 Section 118. The sum of $25,000, 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 168 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 Kilbourn
14 Park Organic Greenhouse for costs associated with educational
15 programs.
16 Section 119. The following sums, 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 169 of Public Act 90-0585, is
20 reappropriated from the General Revenue Fund to the
21 Department of Natural Resources for grants to the following
22 park districts for recreational equipment and improvements:
23 Alsip Park District ........................ 10,000
24 Chicago Ridge Park District ................ 10,000
25 Posen Park District ........................ 10,000
26 Section 120. 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 188 of Public Act 90-0585, is
30 reappropriated from the General Revenue Fund to the
31 Department of Natural Resources for a grant to the Village of
32 Bureau for parks and recreation.
-507- BOB-91SB0630ccr1
1 Section 121. The sum of $20,000, 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 190 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 Peru for parks and bikeways .
8 Section 122. The sum of $20,000, 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 189 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 LaSalle for parks and bikeways.
15 Section 123. The sum of $19,500, 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 199 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 Joliet
21 Park District for the purchase of equipment, improvements and
22 other operational expenses.
23 Section 124. The sum of $20,000, 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 191 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 City of
29 Ottawa for parks and bikeways.
30 Section 125. The sum of $60,000, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-508- BOB-91SB0630ccr1
1 business on June 30, 1999, from an appropriation heretofore
2 made in Article 51, Section 204 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 Country
5 Club Hills Park District for the purchase of equipment and
6 infrastructure improvements.
7 Section 126. The sum of $21,800, 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 205 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 Hazel
13 Crest Park District for the purchase of equipment and
14 infrastructure improvements.
15 Section 127. The sum of $10,000, 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 206 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 Markham
21 Park District for the purchase of equipment and
22 infrastructure improvements.
23 Section 128. The sum of $10,000, 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 207 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 Harvey
29 Park District for the purchase of equipment and
30 infrastructure improvements.
31 Section 129. The sum of $10,000, or so much thereof as
-509- BOB-91SB0630ccr1
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 1999, from an appropriation heretofore
3 made in Article 51, Section 208 of Public Act 90-0585, is
4 reappropriated from the General Revenue Fund to the
5 Department of Natural Resources for a grant to the Robbins
6 Park District for the purchase of equipment and
7 infrastructure improvements.
8 Section 130. 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 209 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 Phoenix
14 Park District for the purchase of equipment and
15 infrastructure improvements.
16 Section 131. The sum of $20,000, 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 215 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 Sauk Village for the construction of pavilions, recreation
23 areas, and the purchase of equipment.
24 Section 132. The sum of $1,386,600, or so much thereof
25 as 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 40 of Public Act 90-0585, is
28 reappropriated to the Illinois Department of Natural
29 Resources from the General Revenue Fund for the Joliet
30 Arsenal Development Authority.
31 Section 133. The sum of $160,000, or so much thereof as
-510- BOB-91SB0630ccr1
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 1999, from an appropriation heretofore
3 made in Article 51, Section 129 of Public Act 90-0585, is
4 reappropriated from the General Revenue Fund to the
5 Department of Natural Resources for a grant to the McHenry
6 County Sheriff for boats for marine patrol.
7 Section 134. The following sums, 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 216 of Public Act 90-0585, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources for grants to the Chicago
13 Heights Park District for improvements at the following:
14 King Park .................................. 18,000
15 Smith Park ................................. 18,000
16 Small Fry Park ............................. 5,000
17 22nd Street Park ........................... 18,000
18 Section 135. The sum of $25,000, 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 203 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 Forest
24 Park Park District for the purchase of equipment.
25 Section 136. The sum of $100,000, 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 224 of Public Act 90-0585, is
29 reappropriated from the General Revenue Fund to the
30 Department of Natural Resources for a grant to Leyden
31 Township for park development.
-511- BOB-91SB0630ccr1
1 Section 137. The sum of $223,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1999 from a reappropriation heretofore
4 made in Article 51, Section 43 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
7 Westchester Park District for new park development.
8 Section 138. The sum of $1,000,000, 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 125 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 Brookfield
14 Zoo.
15 Section 139. The sum of $50,000, 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 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 Village of
21 Windsor for all costs associated with park improvements and
22 the purchase and installation of recreational equipment.
23 Section 140. 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 an appropriation heretofore
26 made in Article 51, Section 126 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 North Riverside for all costs associated with a tree planting
30 program.
31 Section 141. The sum of $160,400, or so much thereof as
-512- BOB-91SB0630ccr1
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 1999 from a reappropriation heretofore
3 made in Article 51, Section 65 of Public Act 90-0585, is
4 reappropriated from the General Revenue Fund to the
5 Department of Natural Resources for a grant to the City of
6 Springfield for all costs associated with the construction of
7 bike paths.
8 Section 142. The sum of $33,500, 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 128 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 Village of
14 Rochester for all costs associated with the purchase and
15 installation of recreational equipment for the community
16 park.
17 Section 143. The sum of $15,100, 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 133 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 Village of
23 Harwood Heights toward park improvements.
24 Section 144. The sum of $93,300, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 1999 from a reappropriation heretofore
27 made in Article 51, Section 61 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 Kane
30 County Forest Preserve for restoration of the Frank Lloyd
31 Wright Pavilion.
-513- BOB-91SB0630ccr1
1 Section 145. The sum of $125,000, 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 144 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 Northbrook
7 Park District for the Williamsburg Park for playground
8 renovation and equipment.
9 Section 146. The sum of $150,600, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1999 from a reappropriation heretofore
12 made in Article 51, Section 69 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 Chicago
15 Park District for all costs associated with the renovation of
16 the clubhouse at the Jackson park golf course in honor of the
17 late Cecil Partee.
18 Section 147. The sum of $25,000, 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 147 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 Joliet
24 Park District to refurbish Bird Haven Greenhouse.
25 Section 148. The sum of $50,000, 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 148 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
31 Loami for playground equipment for a community park.
-514- BOB-91SB0630ccr1
1 Section 149. 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 an appropriation heretofore
4 made in Article 51, Section 149 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 Glen Ellyn for Prairie Path pedestrian bridge.
8 Section 150. 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 an appropriation heretofore
11 made in Article 51, Section 152 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 Gurnee
14 Park District for the Viking Park soccer and baseball fields.
15 Section 151. The sum of $100,000, 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 153 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 Franklin
21 Square Park District for playground equipment.
22 Section 152. The sum of $37,100, or so much thereof as
23 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 161 of Public Act 90-0585, is
26 reappropriated from the General Revenue Fund to the the
27 Department of Natural Resources for a grant to the City of
28 Keithsburg for improvements at the Keithsburg Marina.
29 Section 153. The sum of $150,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
31 business on June 30, 1999, from an appropriation heretofore
-515- BOB-91SB0630ccr1
1 made in Article 51, Section 162 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 City of
4 East Moline for the park garage and ravine flood repair in
5 the City of East Moline.
6 Section 154. The sum of $75,000, 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 174 of Public Act 90-0585, is
10 reappropriated from the General Revenue Fund to the
11 Department of Natural Resources for a grant to the Calumet
12 Memorial Park District for all costs related to the
13 construction and equipment for a new playground.
14 Section 155. The sum of $10,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 1999, from an appropriation heretofore
17 made in Article 51, Section 176 of Public Act 90-0585, is
18 reappropriated from the General Revenue Fund to the
19 Department of Natural Resources for a grant to the Village of
20 St. Rose for construction of bicycle paths.
21 Section 156. The sum of $75,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 1999, from an appropriation heretofore
24 made in Article 51, Section 179 of Public Act 90-0585, is
25 reappropriated from the General Revenue Fund to the
26 Department of Natural Resources for a grant to the City of
27 Litchfield for a destratifier and chemical feed system for
28 Lake Lou Yeager.
29 Section 157. The sum of $65,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
31 business on June 30, 1999, from an appropriation heretofore
-516- BOB-91SB0630ccr1
1 made in Article 51, Section 184 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 Fairview Heights for all costs associated with the upgrading
5 of walking trails and the installation of lights for a ball
6 field at Long Acre Park.
7 Section 158. The sum of $125,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 1999, from an appropriation heretofore
10 made in Article 51, Section 194 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
13 Homewood-Flossmoor Park District for auditorium
14 rehabilitation.
15 Section 159. The sum of $29,000, 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 195 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 Village of
21 Tinley Park Park District for an elevator installation at
22 Vogt Arts Center to adhere to ADA regulations.
23 Section 160. The sum of $40,000, 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 220 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
29 Homewood-Flossmoor Park District for construction and
30 renovation improvements at Leavitt Park.
31 Section 161. The sum of $27,000, or so much thereof as
-517- BOB-91SB0630ccr1
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 1999, from an appropriation heretofore
3 made in Article 51, Section 221 of Public Act 90-0585, is
4 reappropriated from the General Revenue Fund to the
5 Department of Natural Resources for a grant to the Village of
6 South Chicago Heights for all costs related to the planning
7 and construction of recreational facilities.
8 Section 162. The sum of $107,100, 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 223 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 West
14 Frankfort Park District for all costs associated with park
15 expansion and recreational equipment.
16 Section 163. 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 an appropriation heretofore
19 made in Article 51, Section 113 of Public Act 90-0585, is
20 reappropriated from the General Revenue Fund to the
21 Department of Natural Resources for a grant to Leyden
22 Township in Franklin Park for land acquisition, development,
23 engineering, construction, equipment, and all other costs
24 associated with park development.
25 Section 164. The sum of $50,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1999 from a reappropriation heretofore
28 made in Article 51, Section 89 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
31 Ashland for all costs associated with water diversion
32 activities.
-518- BOB-91SB0630ccr1
1 Section 165. The sum of $1,000,000, or so much thereof
2 as 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 111 of Public Act 90-0585, is
5 reappropriated from the Capital Development Fund to the
6 Department of Natural Resources for a grant to the Brookfield
7 Zoo.
8 Section 166. 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 an appropriation heretofore
11 made in Article 51, Section 178 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 South
14 Suburban Mayors and Managers Association for the development
15 and administration costs associated with their
16 responsibilities related to coordinating stormwater
17 management in Cook County.
18 Section 167. The sum of $92,500, 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 120 of Public Act 90-0585, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for a grant to the City of
24 Westfield for land acquisition, planning, design,
25 construction, reconstruction, renovation, rehabilitation, and
26 all other costs associated with infrastructure improvements
27 and additions to the Westfield gymnasium, ball diamond, and
28 children's playground area and their surrounding areas.
29 Section 168. The sum of $500,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1999 from a reappropriation heretofore
32 made in Article 51, Section 64 of Public Act 90-0585, is
-519- BOB-91SB0630ccr1
1 reappropriated from the General Revenue Fund to the
2 Department of Natural Resources for land acquisition and
3 related cost for the Tri-County Park in DuPage, Cook and Kane
4 Counties.
5 Section 169. The sum of $79,800, or so much of that
6 amount as may be necessary and as remains unexpended at the
7 close of business on June 30, 1999 from a reappropriation
8 heretofore made in Article 51, Section 93 of Public Act
9 90-0585, is reappropriated to the Department of Natural
10 Resources from the General Revenue Fund for the planning,
11 design, and construction of a Dolan Lake concession stand in
12 Hamilton County.
13 Section 170. The sum of $25,000, 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 202 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 Bellwood
19 Park District for the purchase of equipment.
20 Section 171. The sum of $2,000,000, or so much thereof
21 as may be necessary and as remains unexpended at the close of
22 business on June 30, 1999 from a reappropriation heretofore
23 made in Article 51, Section 85 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 DuPage
26 County Board for all costs associated with acquisition and
27 maintenance of the Fawell Dam in McDowell Woods.
28 Section 172. The sum of $3,000,000, or so much thereof
29 as 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 122 of Public Act 90-0585, is
-520- BOB-91SB0630ccr1
1 reappropriated from the General Revenue Fund to the
2 Department of Natural Resources for a grant to the DuPage
3 County Board for all costs associated with the acquisition,
4 rehabilitation, and maintenance of Fawell Dam in McDowell
5 Woods.
6 Section 173. The sum of $380,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 1999 from a reappropriation heretofore
9 made in Article 51, Section 48 of Public Act 90-0585, is
10 reappropriated from the General Revenue Fund to the
11 Department of Natural Resources for a grant to the Village
12 of Brookfield for park improvements.
13 Section 174. The sum of $20,000, is appropriated from
14 the General Revenue Fund to the Department of Natural
15 Resources for a grant to the City of Redbud for repairs to
16 the baseball complex.
17 Section 175. The sum of $500,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Natural Resources for the purpose
20 of detection, control, eradication, tree planting replacement
21 and reforestation for damages of exotic pests such as the
22 Asian Longhorn Beetle and Gypsy Moth.
23 Section 176. The sum of $150,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Natural Resources for a grant to
26 the Kankakee River Conservancy District for operations
27 expenses.
28 Section 177. The sum of $177,700, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1999, from appropriations heretofore
-521- BOB-91SB0630ccr1
1 made for such purpose in Article 51, Section 225 of Public
2 Act 90-0585, as amended, is reappropriated from the Capital
3 Development Fund to the Department of Natural Resources for a
4 grant to Evanston Park District for rehabilitating James Park
5 facilities.
6 Section 178. No contract shall be entered into or
7 obligation incurred or any expenditure made from an
8 appropriation herein made in Sections 1, 2, 3, 4, 6, 18, 19,
9 20, 21, 22, 26, 27, 28, 36, 37, 40, 41, 42, 43, 44, 45, 46,
10 53, 61, 63, 64, 79, 81, 82, 85, 90, 104, 111, 112, 165, and
11 167 until after the purpose and amount of such expenditure
12 has been approved in writing by the Governor.
13 Section 180. The sum of $750,000, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Department of Natural Resources for a
16 grant to the Elmhurst Park District for land acquisition for
17 Eldridge Park.
18 Section 181. The sum of $825,000, or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Department of Natural Resources for a
21 grant to the Chicago Botanical Gardens for shoreline
22 restoration.
23 Section 182. The sum of $1,250,000, or so much thereof
24 as may be necessary, is appropriated from the Capital
25 Development Fund to the Department of Natural Resources for a
26 grant to the Northbrook Park District for land acquisition
27 and park development.
28 Section 183. The sum of $250,000, or so much thereof as
29 may be necessary, is appropriated from the Capital
30 Development Fund to the Department of Natural Resources for a
-522- BOB-91SB0630ccr1
1 grant to Wood Dale Salt Creek for land acquisition for flood
2 control.
3 Section 184. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Capital
5 Development Fund to the Department of Natural Resources for a
6 grant to the Joliet Park District for park development.
7 Section 185. The sum of $250,000, or so much thereof as
8 may be necessary, is appropriated from the Capital
9 Development Fund to the Department of Natural Resources for a
10 grant to the Lockport Township Park District for land
11 acquisition and/or improvements.
12 Section 186. The sum of $500,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Natural Resources for a
15 grant to the Arlington Heights Park District to renovate
16 administrative center.
17 Section 187. 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 Natural Resources for a
20 grant to the Village of Mount Prospect for channel
21 stabilization.
22 Section 188. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Natural Resources for a
25 grant to Plato Township for a new park.
26 Section 189. The sum of $250,000, 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 Village of Moweaqua for a new public park.
-523- BOB-91SB0630ccr1
1 Section 190. The sum of $400,000, 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 Cary Park District for land acquisition.
5 Section 192. 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 Natural Resources for a
8 grant to the Village of Patoka for the purpose of park
9 improvements.
10 Section 193. 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 Natural Resources for a
13 grant to the Village of Richview for the purpose of park
14 improvements.
15 Section 194. 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 Natural Resources for a
18 grant to the Village of DePue for the purpose of improving
19 parks and creating recreational opportunities.
20 Section 195. 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 Grand Ridge for the purpose of
24 improving parks and creating recreational opportunities.
25 Section 196. 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 Village of Cherry for the purpose of improving
29 parks and creating recreational opportunities.
-524- BOB-91SB0630ccr1
1 Section 197. 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 Natural Resources for a grant to
4 the Village of Arlington for the purpose of improving parks
5 and creating recreational opportunities.
6 Section 198. 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 the City of Peru for the purpose of constructing a
10 park and recreation center.
11 Section 199. The amount of $50,000, 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 redeveloping
15 Burton Place Park.
16 Section 200. 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 Natural Resources for a
19 grant to City of Chicago for the purpose of funding Lakefront
20 Trolley from the "North Museum Campus" to Lincoln Park Zoo.
21 Section 201. The amount of $500,000, or so much thereof
22 as may be necessary, is appropriated from the Capital
23 Development Fund to the Department of Natural Resources for a
24 grant to Lincoln Park Zoo for the purpose of building a new
25 education center.
26 Section 202. 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 Natural Resources for a
29 grant to the Chicago Park District for the purpose of
30 landscaping and restoration of a field house at McKiernan
-525- BOB-91SB0630ccr1
1 Park.
2 Section 203. 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 Natural Resources for a
5 grant to the Chicago Park District for the purpose of
6 landscaping and restoration of a field house at Palmer Park.
7 Section 204. The amount of $49,000, 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 Village of Karnak for the purpose of upgrading park
11 equipment.
12 Section 205. 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 Department of Natural Resources for a
15 grant to the City of Cairo for the purpose of creating 25
16 campsites at Ft. Defiance State Park.
17 Section 206. The amount of $35,000, 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 Peoria County for the purpose of enforcing erosion
21 control ordinance.
22 Section 207. The amount of $65,000, 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 Peoria County for the purpose of acquiring flood
26 prone property.
27 Section 208. The amount of $25,000, 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
-526- BOB-91SB0630ccr1
1 grant to the City of Vienna for the purpose of purchasing
2 playground equipment for the city park.
3 Section 209. The amount of $50,000, or so much thereof
4 as may be necessary, is appropriated from the Fund for
5 Illinois' Future the Department of Natural Resources for a
6 grant to the Village of Millstadt for the purpose of park
7 improvements.
8 Section 210. 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 Natural Resources for a
11 grant to Homewood Flossmoor Park District for the purpose of
12 safety improvements.
13 Section 211. 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 Natural Resources for a
16 grant to the Village of Steger for all costs associated with
17 the construction and improvement of the Fireman's Park dugout
18 and restrooms.
19 Section 212. The amount of $30,000, or so much thereof
20 as may be necessary, is appropriated from the Fund for
21 Illinois' Future to the Department of Natural Resources for a
22 grant to the Village of Steger for the purpose of purchasing
23 and installing baseball lights.
24 Section 213. 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 Natural Resources for a
27 grant to the Village of South Chicago Heights for
28 construction of a Pavilion at Jackson Avenue Park.
29 Section 214. The amount of $85,000, or so much thereof
-527- BOB-91SB0630ccr1
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 Chicago Heights Park District for the purpose of
4 improving the recreation center.
5 Section 215. The amount of $90,000, 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 Glen Carbon for the purpose of
9 purchasing and developing land and improving parks.
10 Section 216. 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 Natural Resources for a
13 grant to the Country Club Hills Park District for the purpose
14 of purchasing park equipment.
15 Section 217. The amount of $43,000, 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 Tinley Park District for costs
19 associated with the rehabilitation of park districts.
20 Section 218. The amount of $45,000, 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 Hazel Crest Park District for all
24 costs associated with improving the pool and purchasing
25 playground equipment.
26 Section 219. The amount of $37,000, 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 City of Harvard for the purpose of repairing
30 parks other than Lions Park.
-528- BOB-91SB0630ccr1
1 Section 220. 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 Natural Resources for a
4 grant to Friends of Chicago River for the purpose of river
5 enhancement.
6 Section 221. The amount of $68,000, 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 Spring Grove for the purpose of
10 constructing a bike and walking path.
11 Section 222. 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 Natural Resources for a grant to
14 the Village of South Chicago Heights for the purpose of
15 constructing a dugout for Grant School.
16 Section 223. 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 Natural Resources for a
19 grant to the Village of Lincolnshire for the purpose of
20 restoration of Lincolnshire Creek.
21 Section 224. The amount of $5,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Department of Natural Resources for a grant to
24 the Village of Steger for the purpose of purchasing bleachers
25 at Shipley Field.
26 Section 225. 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 Natural Resources for a
29 grant to the City of Chicago Heights Park District for the
30 purpose of purchasing and installing window unit air
-529- BOB-91SB0630ccr1
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
29 as may be necessary, is appropriated from the Fund for
-530- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Natural Resources for a
2 grant to the City of Chicago Heights Park District for the
3 purpose of improving Bob Leuder Park.
4 Section 232. The amount of $225,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Natural Resources for a
7 grant to Lake Bluff Park District for the purpose of beach
8 renovation.
9 Section 233. The amount of $110,000, or so much thereof
10 as may be necessary, is appropriated from the Fund for
11 Illinois' Future to the Department of Natural Resources for a
12 grant to Waukegan Park District for the purpose of park
13 renovation.
14 Section 234. 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 Natural Resources for a
17 grant to the Village of Ramsey for the purpose of park
18 improvements.
19 Section 235. 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 Natural Resources for a
22 grant to the Village of Barteloso for the purpose of park
23 improvements.
24 Section 236. 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 Natural Resources for a
27 grant to the Village of Beckemeyer for the purpose of park
28 improvements.
29 Section 237. The amount of $30,000, or so much thereof
-531- BOB-91SB0630ccr1
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 Wamac for the purpose of park
4 improvements.
5 Section 238. 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 Natural Resources for a
8 grant to the Chicago Park District for the purpose of any
9 cost associated with the construction of a track in Jackson
10 Park.
11 Section 239. 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 Natural Resources for a
14 grant to Crete Park District for the purpose of completing
15 Phase II of Crete Bike Trail.
16 Section 240. The amount of $300,000, 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 Chicago Park District for the purpose of renovating
20 the Wrightwood Park playground.
21 Section 241. 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 Natural Resources for a
24 grant to Wrightwood Neighbors Association for the purpose of
25 all costs associated with Wiggly Field.
26 Section 242. 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 Natural Resources for a
29 grant to South Lakeview Neighbors for the purpose of all
30 costs associated with the South Lakeview playground.
-532- BOB-91SB0630ccr1
1 Section 243. 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 Department of Natural Resources for a
4 grant to the Village of Orland Park for the purpose of
5 connecting bike paths.
6 Section 244. The amount of $42,000, 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 Homewood-Flossmoor Park District for
10 the purpose of site work and purchasing equipment and safety
11 surface.
12 Section 245. 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 Natural Resources for a
15 grant to the City of Chicago for the purpose of redeveloping
16 a bus turnaround into a public park at Clark and Wisconsin in
17 the 43rd Ward.
18 Section 246. The amount of $55,000, 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 F.P.D. of Cook County for the purpose of capital
22 improvements for Edgebrook Community Center.
23 Section 247. 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 Natural Resources for a
26 grant to Oak Park Township for the purpose of park district
27 improvements.
28 Section 248. The amount of $50,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Department of Natural Resources for a
-533- BOB-91SB0630ccr1
1 grant to the Village of Broadview for the purpose of
2 improving Broadview park district.
3 Section 249. 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 Natural Resources for a
6 grant to the Village of Maywood for the purpose of improving
7 Maywood Park District.
8 Section 250. 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 Natural Resources for a
11 grant to the Village of Forest Park for the purpose of
12 improving Forest Park-Park District.
13 Section 251. 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 Natural Resources for a
16 grant to Memorial Park-Park District for the purpose of park
17 district improvements.
18 Section 252. 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 Edwardsville for the purpose of park
22 development and purchasing equipment.
23 Section 253. 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 Natural Resources for a
26 grant to the Village of Maywood for the purpose of improving
27 Maywood Park.
28 Section 254. The amount of $25,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
-534- BOB-91SB0630ccr1
1 Illinois' Future to the Department of Natural Resources for a
2 grant to the Village of Wonder Lake for the purpose of
3 purchasing a tractor and playground equipment.
4 Section 255. The amount of $200,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Department of Natural Resources for
7 the operation and support of the Department of Natural
8 Resources Damage Assessment Program.
9 Section 256. The sum of $1,000,000, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Development Fund to the Department of Natural Resources for a
12 grant to the Forest Preserve District of DuPage County for
13 all costs associated with Lyman Woods.
14 Section 257. The sum of $2,000,000, or so much thereof
15 as may be necessary, is appropriated from the Capital
16 Development Fund to the Department of Natural Resources for a
17 grant to the Forest Preserve District of DuPage County for
18 all costs associated with the West Branch Regional Trail.
19 Section 258. The sum of $3,000,000, or so much thereof
20 as may be necessary, is appropriated from the Capital
21 Development Fund to the Department of Natural Resources for a
22 grant to the Forest Preserve District of DuPage County for
23 all costs associated with Salt Creek Greenway.
24 Section 259. The sum of $5,000,000, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Development Fund to the Department of Natural Resources for a
27 grant to the Forest Preserve District of DuPage County for
28 all costs associated with Oak Meadows and Maple Meadows.
29 Section 260. The sum of $50,000, or so much thereof as
-535- BOB-91SB0630ccr1
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 Conservation Foundation for equipment.
4 Section 261. The sum of $30,000, 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 Friends of Chicago River for improvement projects.
8 Section 262. The sum of $1,500,000, 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 Bronzeville Children's Museum to construct a new
12 museum.
13 Section 263. The sum of $280,000, 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 Fon du Lac Park District for the purpose of a trail
17 enhancement project.
18 Section 264. The sum of $250,000, 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 Chicago Park District for a handicapped elevator, repair,
22 and reconstruction of the fishing piers at Marquette Park.
23 Section 265. 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 Natural Resources for a grant to
26 the Waukegan Park District for the purpose of beachfront
27 revitalization.
28 Section 266. The sum of $150,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-536- BOB-91SB0630ccr1
1 Future to the Department of Natural Resources for a grant to
2 the Chicago Park District for Marquette Park for a running
3 track rehabilitation and fencing.
4 Section 267. 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 City of Pekin for Pekin Lake.
8 Section 268. 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 Natural Resources for a grant to
11 the Deerfield Park District for the purpose of creating a
12 sound wall on Tollway I-294.
13 Section 269. 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 Waukegan Park District.
17 Section 270. 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 Natural Resources for a grant to
20 the Dolton Park District for the purpose of a playground and
21 maintenance equipment.
22 Section 271. The sum of $60,000, 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 Village of University Park for the purpose of park
26 improvements.
27 Section 272. The sum 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 Natural Resources for a grant to
-537- BOB-91SB0630ccr1
1 the Village of Sun River Terrace for the purpose of park
2 equipment.
3 Section 273. The sum of $125,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Natural Resources for a grant to
6 the City of LaSalle for park improvements and installation of
7 facilities for roller skaters.
8 Section 274. The sum of $500,000, 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 City of Chicago for costs associated with reforestation
12 necessitated by Asian long-horned beetle infestation.
13 Section 275. The sum of $200,000, 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 LaSalle-Peru Township Recreation Authority for the
17 acquisition and development of a regional park.
18 Section 276. The sum of $150,000, 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 City of Marseilles for acquisition of property on
22 Illinois' River for parks and recreation.
23 Section 277. The sum of $35,000, 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 Ottawa for landscaping project on Routes 23/71.
27 Section 278. The sum of $65,000, or so much thereof as
28 may be necessary is appropriated from the Fund for Illinois'
29 Future to the Department of Natural Resources for a grant to
-538- BOB-91SB0630ccr1
1 the City of Ottawa for Phase 2 of riverfront development.
2 Section 279. The sum of $132,000, or so much thereof as
3 may be necessary is appropriated from the Fund for Illinois'
4 Future to the Department of Natural Resources for a grant to
5 the City of Ottawa for park land acquisition for a park on
6 Ottawa south side.
7 Section 280. 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 Department of Natural Resources for a grant to
10 the City of Ottawa for riverfront development in flood
11 buy-out area along Fox River.
12 Section 281. The sum of $200,000, or so much thereof as
13 may be necessary is appropriated from the Capital Development
14 Fund to the Department of Natural Resources for a grant to
15 the City of Ottawa for downtown renovation.
16 Section 282. The sum of $125,000, or so much thereof as
17 may be necessary is appropriated from the Fund for Illinois'
18 Future to the Department of Natural Resources for a grant to
19 the City of Peru for park construction and roller blade
20 facilities at various parks.
21 Section 283. The sum of $120,000, or so much thereof as
22 may be necessary is appropriated from the Fund for Illinois'
23 Future to the Department of Natural Resources for a grant to
24 the City of Lincolnshire for Lincolnshire Creek and
25 Rivershire Park for restoration and stabilization project.
26 Section 284. The sum of $171,000, or so much thereof as
27 may be necessary is appropriated from the Fund for Illinois'
28 Future to the Department of Natural Resources for a grant to
29 the Skokie Park District for the Youth Center.
-539- BOB-91SB0630ccr1
1 Section 285. 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 Natural Resources for a grant to
4 the Boulevard Art Beautification Project for 6900 S. Ashland
5 to Halsted.
6 Section 286. The sum of $30,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for
8 Illinois' Future to the Department of Natural Resources for a
9 grant to the City of Oglesby for parks and recreation.
10 Section 287. The sum of $5,023,800, 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
13 grants to units of local government for infrastructure
14 improvements including but not limited to park and
15 recreational projects, facilities, bike paths, and equipment.
16 Section 288. The sum of $410,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Natural Resources for a grant to
19 the City of Golconda for the acquisition of 175 acres of land
20 adjacent to Department property.
21 Section 289. The amount of $5,850,000, or so much
22 thereof as may be necessary, is appropriated from the Fund
23 for Illinois' Future to the Department of Natural Resources
24 for grants to units of local government for park and
25 recreational projects, museums, facilities, infrastructure
26 improvements and equipment.
27 Section 290. In addition to any amounts heretofore
28 appropriated for such purposes, the sum of $1,000,000, or so
29 much thereof as may be necessary, is appropriated from the
30 Capital Development Fund to the Department of Natural
-540- BOB-91SB0630ccr1
1 Resources for the purpose of carrying out Phase IV of the
2 Willow-Higgins Creek improvement.
3 Section 291. The sum of $300,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Department of Natural Resources for all costs
6 associated with a showerhouse at Nauvoo State Park.
7 ARTICLE 21
8 Section 1. The following named sums, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Department of Public Aid for the purposes hereinafter named:
11 PROGRAM ADMINISTRATION
12 Payable from General Revenue Fund:
13 For Personal Services ...................... $ 22,298,100
14 For Employee Retirement Contributions
15 Paid by Employer .......................... 891,900
16 For State Contributions to State
17 Employees' Retirement System .............. 2,185,200
18 For State Contributions to
19 Social Security ........................... 1,661,200
20 For Contractual Services ................... 17,753,500
21 For Travel ................................. 238,300
22 For Commodities ............................ 801,700
23 For Printing ............................... 1,153,000
24 For Equipment .............................. 1,288,700
25 For Telecommunications Services ............ 1,179,000
26 For Operation of Auto Equipment ............ 83,700
27 Total $49,534,300
28 OFFICE OF INSPECTOR GENERAL
29 Payable from General Revenue Fund:
30 For Personal Services ...................... $ 13,785,100
31 For Employee Retirement Contributions
-541- BOB-91SB0630ccr1
1 Paid by Employer .......................... 551,400
2 For State Contributions to State
3 Employees' Retirement System .............. 1,351,000
4 For State Contributions to
5 Social Security ........................... 1,027,000
6 For Contractual Services ................... 2,439,000
7 For Travel ................................. 405,900
8 For Equipment .............................. 43,500
9 Total $19,602,900
10 Payable from Long Term Care Provider Fund:
11 For Administrative Expenses ....................$ 149,000
12 CHILD SUPPORT ENFORCEMENT
13 Payable from Child Support Enforcement Trust Fund:
14 For Personal Services ...................... 44,790,500
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 1,791,600
17 For State Contributions to State
18 Employees' Retirement System .............. 4,389,400
19 For State Contributions to
20 Social Security ........................... 3,336,900
21 For Group Insurance ........................ 7,109,900
22 For Contractual Services ................... 75,785,300
23 For Travel ................................. 838,300
24 For Commodities ............................ 921,100
25 For Printing ............................... 551,100
26 For Equipment .............................. 1,800,800
27 For Telecommunications Services ............ 4,036,300
28 For Administrative Costs Related to
29 Enhanced Collection Efforts including
30 Paternity Adjudication Demonstration ...... 14,328,800
31 For Child Support Enforcement
32 Demonstration Projects .................... 1,500,000
33 Total $161,180,000
-542- BOB-91SB0630ccr1
1 The amount of $16,500,000, or so much thereof as may be
2 necessary, is appropriated to the Department of Public Aid
3 from the General Revenue Fund for deposit into the Child
4 Support Enforcement Trust Fund.
5 The amount of $200,000, or so much thereof as may be
6 necessary, is appropriated to the Department of Public Aid
7 from the DPA Special Purpose Trust Fund for deposit into the
8 Child Support Enforcement Trust Fund.
9 ATTORNEY GENERAL REPRESENTATION
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 1,459,500
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 58,400
14 For State Contributions to State
15 Employees' Retirement System .............. 143,000
16 For State Contributions to
17 Social Security ........................... 108,700
18 For Contractual Services ................... 168,600
19 For Travel ................................. 11,400
20 For Equipment .............................. 20,600
21 Total $1,970,200
22 MEDICAL
23 Payable from General Revenue Fund:
24 For Personal Services ...................... $ 22,339,700
25 For Employee Retirement Contributions
26 Paid by Employer .......................... 893,600
27 For State Contributions to State
28 Employees' Retirement System .............. 2,189,300
29 For State Contributions to
30 Social Security ........................... 1,664,300
31 For Contractual Services ................... 4,953,600
32 For Travel ................................. 606,000
33 For Equipment .............................. 77,700
34 For Telecommunications Services ............ 1,766,200
-543- BOB-91SB0630ccr1
1 For Purchase of Medical Management
2 Services .................................. 9,091,900
3 For Purchase of Services Relating to
4 and costs associated with the develop-
5 ment and implementation of an
6 electronic Medicaid client eligibility
7 verification system ....................... 3,635,800
8 For Costs Associated with the
9 Development, Implementation and
10 Operation of a Medical Data
11 Warehouse ................................. 3,000,000
12 For Refunds of Premium Payments
13 Received Pursuant to Section 25(a)(2)
14 of the Children's Health Insurance
15 Program Act ............................... 100,000
16 Total $50,318,100
17 Payable from Provider Inquiry Trust Fund:
18 For expenses associated with
19 providing access and utilization
20 of IDPA eligibility files ..................$ 7,500,000
21 The amount of $14,290,157, or so much thereof as may be
22 necessary and remains unexpended at the close of business on
23 June 30, 1999, from appropriations heretofore made in Article
24 38, Section 1, of Public Act 90-585, approved June 4, 1998,
25 is reappropriated from the General Revenue Fund to the
26 Department of Public Aid for costs associated with the
27 development, implementation and operation of a Medical Data
28 Warehouse.
29 PUBLIC AID RECOVERIES
30 Payable from Public Aid Recoveries Trust Fund:
31 For Personal Services ...................... $ 3,375,300
32 For Employee Retirement Contributions
33 Paid by Employer .......................... 135,000
-544- BOB-91SB0630ccr1
1 For State Contributions to State
2 Employees' Retirement System .............. 330,800
3 For State Contributions to
4 Social Security ........................... 251,500
5 For Group Insurance ........................ 487,900
6 For Contractual Services ................... 7,645,200
7 For Travel ................................. 127,400
8 For Commodities ............................ 37,800
9 For Printing ............................... 23,300
10 For Equipment .............................. 458,000
11 For Telecommunications Services ............ 49,500
12 Total $12,921,700
13 Section 2. In addition to any amounts heretofore
14 appropriated, the following named amounts, or so much thereof
15 as may be necessary, respectively, are appropriated to the
16 Department of Public Aid for Medical Assistance:
17 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
18 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
19 Payable from General Revenue Fund:
20 For Physicians.............................. $336,395,400
21 For Dentists................................ 59,271,400
22 For Optometrists............................ 7,421,300
23 For Podiatrists............................. 2,701,500
24 For Chiropractors........................... 1,152,200
25 For Hospital In-Patient and
26 Disproportionate Share .................... 1,221,038,800
27 For Hospital Ambulatory Care................ 329,273,500
28 For Prescribed Drugs ....................... 757,689,400
29 For Skilled, Intermediate, and Other
30 Related Long Term Care Services ........... 1,151,183,700
31 For Community Health Centers................ 75,685,700
32 For Hospice Care ........................... 17,831,000
33 For Independent Laboratories................ 12,338,400
34 For Home Health Care........................ 54,248,200
-545- BOB-91SB0630ccr1
1 For Appliances.............................. 31,028,100
2 For Transportation.......................... 53,624,700
3 For Other Related Medical Services
4 and for development, implementation,
5 and operation of the managed
6 care and children's health
7 insurance programs including
8 operating and administrative
9 costs and related distributive
10 purposes .................................. 67,038,500
11 For Medicare Part A Premiums................ 12,594,200
12 For Medicare Part B Premiums................ 84,010,200
13 For Medicare Part B Premiums for
14 Qualified Individuals under the
15 Federal Balanced Budget Act of 1997 ....... 2,658,100
16 For Health Maintenance Organizations and
17 Managed Care Entities ..................... 180,048,000
18 Total $4,457,232,300
19 The following named amounts, or so much thereof as may be
20 necessary, are appropriated to the Department of Public Aid
21 for the purposes hereinafter named:
22 FOR MEDICAL ASSISTANCE
23 Payable from General Revenue Fund:
24 For Grants for Medical Care for Persons
25 Suffering from Chronic Renal Disease ...... $ 2,200,000
26 For Grants for Medical Care for Persons
27 Suffering from Hemophilia ................. 3,600,000
28 For Grants for Medical Care for Sexual
29 Assault Victims ........................... 550,000
30 Total $6,350,000
31 The Department, with the consent in writing from the
32 Governor, may reapportion not more than two percent of the
33 total appropriations in Section 2 above among the various
34 purposes therein enumerated.
-546- BOB-91SB0630ccr1
1 In addition to any amounts heretofore appropriated, the
2 amount of $11,750,000, or so much thereof as may be
3 necessary, is appropriated to the Department of Public Aid
4 from the General Revenue Fund for expenses relating to the
5 Children's Health Insurance Program Act, including payments
6 under Section 25 (a)(1) of that Act, and related operating
7 and administrative costs.
8 The following named amounts, or so much thereof as may be
9 necessary and remain unexpended at the close of business on
10 June 30, 1999, from appropriations heretofore made for such
11 purposes in Article 38, Section 2 of Public Act 90-0585,
12 approved June 4, 1998, respectively are reappropriated from
13 the General Revenue Fund to the Department of Public Aid for
14 Medical Assistance, including such Federal funds as are made
15 available by the Federal Government for the following
16 purposes:
17 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
18 AND SECTION 12-4.35 AND THE
19 CHILDREN'S HEALTH INSURANCE PROGRAM ACT
20 For Health Maintenance Organizations
21 and Managed Care Entities ...................$ 41,000,000
22 Section 3. The amount of $3,400,000, or so much thereof
23 as may be necessary, is appropriated to the Department of
24 Public Aid from the General Revenue Fund for deposit into the
25 Medical Research and Development Fund.
26 Section 4. The amount of $3,400,000, or so much thereof
27 as may be necessary, is appropriated to the Department of
28 Public Aid from the General Revenue Fund for deposit into the
29 Post-Tertiary Clinical Services Fund.
30 Section 5. The amount of $6,800,000, or so much thereof
31 as may be necessary, is appropriated to the Department of
-547- BOB-91SB0630ccr1
1 Public Aid from the Medical Research and Development Fund for
2 the purposes enumerated in the Excellence in Academic
3 Medicine Act.
4 Section 6. The amount of $6,800,000, or so much thereof
5 as may be necessary, is appropriated to the Department of
6 Public Aid from the Post-Tertiary Clinical Services Fund for
7 the purposes enumerated in the Excellence in Academic
8 Medicine Act.
9 Section 7. In addition to any amounts heretofore
10 appropriated, the following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated to the
12 Department of Public Aid for Medical Assistance and
13 Administrative Expenditures:
14 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
15 Payable from Care Provider Fund for Persons
16 With A Developmental Disability:
17 For Administrative Expenditures ..................$ 116,600
18 Payable from Long Term Care Provider Fund:
19 For Skilled and Intermediate
20 Long Term Care ........................... $375,000,000
21 For Administrative Expenditures ............ 1,339,900
22 Total $376,339,900
23 Section 8. In addition to any amounts heretofore
24 appropriated, the following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Department of Public Aid for Medical Assistance and
27 Administrative Expenditures:
28 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
29 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
30 Payable from County Provider Trust Fund:
31 For Distributive Hospitals .................. $963,619,000
32 For Administrative Expenditures ............. 500,000
-548- BOB-91SB0630ccr1
1 Total $964,119,000
2 Section 9. The amount of $1,000,000, or so much thereof
3 as may be necessary, is appropriated to the Department of
4 Public Aid from the Care Provider Fund for Persons With A
5 Developmental Disability for refunds of overpayments of
6 assessments made by providers during the period from July 1,
7 1991 through June 30, 1999.
8 The amount of $2,750,000, or so much thereof as may be
9 necessary, is appropriated to the Department of Public Aid
10 from the Long Term Care Provider Fund for refunds of
11 overpayments of assessments made by providers during the
12 period from July 1, 1991 through June 30, 1999.
13 The amount of $1,000,000, or so much thereof as may be
14 necessary, is appropriated to the Department of Public Aid
15 from the County Provider Trust Fund for refunds of
16 overpayments of assessments made by providers during the
17 period from July 1, 1991 through June 30, 1999.
18 Section 10. The amount of $10,000,000, or so much
19 thereof as may be necessary, is appropriated to the
20 Department of Public Aid from the Trauma Center Fund for
21 adjustment payments to certain Level I and Level II trauma
22 centers.
23 Section 11. The amount of $173,400,000, or so much
24 thereof as may be necessary, is appropriated to the
25 Department of Public Aid from the University of Illinois
26 Hospital Services Fund to reimburse the University of
27 Illinois Hospital for hospital services.
28 Section 12. The amount of $8,500,000, or so much thereof
29 as may be necessary, is appropriated to the Department of
-549- BOB-91SB0630ccr1
1 Public Aid from the Juvenile Rehabilitation Services Medicaid
2 Matching Fund for grants to counties for court-ordered
3 juvenile behavioral health services under the Medicaid
4 Rehabilitation Option and the Children's Health Insurance
5 Program Act.
6 ARTICLE 22
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Public Health for the objects and purposes
10 hereinafter named:
11 DIRECTOR'S OFFICE
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 2,079,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 83,200
16 For State Contributions to State
17 Employees' Retirement System ................ 203,800
18 For State Contributions to Social Security ... 153,900
19 For Contractual Services ..................... 87,000
20 For Travel ................................... 72,300
21 For Commodities .............................. 5,800
22 For Printing ................................. 2,000
23 For Equipment ................................ 16,600
24 For Telecommunications Services .............. 69,400
25 For Operation of Auto Equipment .............. 800
26 For Operational Expenses of the Center
27 for Rural Health ............................ 493,600
28 For Expenses Associated with Establishing
29 a Program to Provide Scholarships
30 to Allied Health Professionals .............. 149,900
31 Total $3,417,800
-550- BOB-91SB0630ccr1
1 Payable from the Rural/Downstate Health
2 Access Fund:
3 For Expenses Associated with the Rural/
4 Downstate Health Access Program ...............$ 150,000
5 Payable from the Public Health Services
6 Fund:
7 For Expenses of the Center for Rural
8 Health to Expand the Availability
9 of Primary Health Care ...................... $ 725,000
10 For Operational Expenses to Develop a
11 Cooperative Health Care Provider
12 Recruitment and Retention Program ........... 300,000
13 For Operational Expenses Associated with
14 Support of Federally Funded Public
15 Health Programs.............................. 100,000
16 For Operational Expenses to Support
17 Refugee Health Care.......................... 364,000
18 Total, Public Health Services Fund $1,489,000
19 Payable from the Community Health Center Care Fund:
20 Expenses for the Access to Primary
21 Health Care Services Program
22 Authorized by the Family Practice
23 Residency Act ...................................$ 950,000
24 Payable from the Nursing Dedicated and
25 Professional Fund:
26 For Expenses of the Nursing Education
27 Scholarship Law..................................$ 315,000
28 Payable from the Illinois State Podiatric
29 Disciplinary Fund:
30 For Expenses of the Podiatric Scholar-
31 ship and Residency Act............................$ 65,000
32 Section 1.1. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
-551- BOB-91SB0630ccr1
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 DIRECTOR'S OFFICE
4 Payable from the General Revenue Fund:
5 For Grants to Public and Private Agencies
6 for Residency Programs Pursuant to the
7 Family Practice Residency Act ............... $ 1,154,900
8 To Provide Matching Grants to Community
9 Based Organizations for Comprehensive
10 Primary Care ................................ 409,000
11 To Provide Grants to Assist Existing
12 Community and Migrant Health Centers
13 to Expand Service Capacity and
14 Develop Additional Sites .................... 409,000
15 To Provide Grants to Hospitals
16 to Diversify Services and
17 Convert to Facilities that
18 are Less Dependent on Acute Care
19 Bed Capacity ................................ 409,000
20 Total $2,381,900
21 Payable from the Public Health Services Fund:
22 For Grants to Develop a Health Care
23 Provider and Recruitment Program ............ $450,000
24 For Grants to Develop a Health Professional
25 Educational Loan Repayment Program .......... 300,000
26 For Grants for the Development of
27 Refugee Health Care.......................... 886,000
28 Total $1,636,000
29 Section 2. 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
32 hereinafter named:
33 OFFICE OF FINANCE AND ADMINISTRATION
-552- BOB-91SB0630ccr1
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 6,179,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 247,200
5 For State Contributions to State
6 Employees' Retirement System ................ 605,700
7 For State Contributions to Social Security ... 457,300
8 For Contractual Services ..................... 4,773,300
9 For Travel ................................... 68,800
10 For Commodities .............................. 120,400
11 For Printing ................................. 242,300
12 For Equipment ................................ 98,200
13 For Telecommunications Services .............. 375,000
14 For Operation of Auto Equipment .............. 61,700
15 For Expenses of the Public Health
16 Information Network ......................... 217,300
17 For Operational Expenses of the Commemorative
18 Birth Certificate Program ................... 5,000
19 For Operational Expenses of Maintaining
20 the Vital Records System .................... 387,200
21 For Operational Expenses of the Regional
22 Data Base System ............................ 69,300
23 Total $13,908,600
24 Payable from the Public Health Services Fund:
25 For Personal Services ........................ $ 94,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 3,800
28 For State Contributions to State
29 Employees' Retirement System ................ 9,300
30 For State Contributions to Social Security ... 7,300
31 For Group Insurance .......................... 17,400
32 For Contractual Services ..................... 235,000
33 For Travel ................................... 5,000
34 For Commodities .............................. 6,000
-553- BOB-91SB0630ccr1
1 For Printing ................................. 1,000
2 For Equipment ................................ 4,000
3 For Telecommunications Services .............. 2,000
4 For Operational Expenses of Maintaining
5 the Vital Records System .................... 350,000
6 Total $735,300
7 Payable from the Lead Poisoning
8 Screening, Prevention and
9 Abatement Fund:
10 For Operational Expenses for
11 Maintaining Billings and Receivables
12 for Lead Testing.................................$ 110,000
13 Payable from the Metabolic Screening
14 and Treatment Fund:
15 For Operational Expenses for Maintaining
16 Laboratory Billings and Receivables...............$ 60,000
17 Payable from the Vital Records Automation Fund:
18 For expenses to implement and maintain
19 a Vital Records electronic reporting
20 system, including Refunds ........................$500,000
21 Section 2.1. The following named amount, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 OFFICE OF FINANCE AND ADMINISTRATION
26 Payable from the General Revenue Fund:
27 For Grants for Development of Local Health
28 Departments and the Public Health
29 Workforce, including Operational Expenses .......$ 262,000
30 Section 2.2. The following named amounts, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Public Health for the objects and purposes
-554- BOB-91SB0630ccr1
1 hereinafter named:
2 OFFICE OF FINANCE AND ADMINISTRATION
3 For Other Refunds, Payable from the General
4 Revenue Fund ................................ $ 115,000
5 For Refunds, Payable from the Public Health
6 Services Fund ............................... 75,000
7 For Refunds, Payable from the Maternal and
8 Child Health Services Block Grant Fund....... 5,000
9 For Refunds, Payable from the Preventive
10 Health and Health Services Block Grant
11 Fund ........................................ 5,000
12 Total $200,000
13 Section 3. 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 DIVISION OF DATA PROCESSING
18 Payable from the General Revenue Fund:
19 For Personal Services ........................ $ 2,278,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 91,100
22 For State Contributions to State
23 Employees' Retirement System ................ 223,300
24 For State Contributions to Social Security ... 168,600
25 For Contractual Services ..................... 286,100
26 For Travel ................................... 6,100
27 For Commodities .............................. 5,500
28 For Printing ................................. 18,400
29 For Electronic Data Processing ............... 566,900
30 For Telecommunications Services .............. 67,900
31 For Operational Expenses for Health
32 Information Systems Targeted for
33 Health Screening Programs ................... 220,500
34 For Expenses for Public Health
-555- BOB-91SB0630ccr1
1 Prevention Systems ......................... 772,700
2 For Expenses Associated with the Childhood
3 Immunization Program ........................ 781,000
4 Total $5,486,600
5 Payable from the USDA Women, Infants and Children Fund:
6 For Operational Expenses Associated
7 with Support of the USDA Women, Infants
8 and Children Program ............................$ 600,000
9 Payable from the Lead Poisoning Screening,
10 Prevention and Abatement Fund:
11 For Operational Expenses of the Lead
12 Poisoning Screening and
13 Prevention Program..............................$ 250,000
14 Payable from the Metabolic Screening
15 and Treatment Fund:
16 For Operational Expenses of the
17 Metabolic Screening Program .....................$ 390,000
18 Payable from the Public Health Services Fund:
19 For Operational Expenses
20 Associated with Support of Federally
21 Funded Public Health Programs ..................$1,250,000
22 Payable from the Maternal and Child Health
23 Services Block Grant Fund:
24 For Operational Expenses Associated
25 with Support of Maternal and
26 Child Health Programs ...........................$ 200,000
27 Payable from the Preventive Health and
28 Health Services Block Grant Fund:
29 For Operational Expenses of Preventive
30 Health and Health Services Programs .............$ 300,000
31 Section 4. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
33 Department of Public Health for the objects and purposes
-556- BOB-91SB0630ccr1
1 hereinafter named:
2 OFFICE OF EPIDEMIOLOGY AND HEALTH
3 SYSTEMS DEVELOPMENT
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 1,825,900
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 73,000
8 For State Contributions to State
9 Employees' Retirement System ................ 178,900
10 For State Contributions to Social Security ... 135,100
11 For Contractual Services ..................... 33,600
12 For Travel ................................... 37,400
13 For Commodities .............................. 3,000
14 For Printing ................................. 300
15 For Equipment ................................ 5,500
16 For Telecommunications Services .............. 34,300
17 For Expenses of the Adverse
18 Pregnancy Outcomes Reporting
19 System (APORS) Program ...................... 290,800
20 Total, General Revenue Fund $2,617,800
21 Payable from the Public Health Services Fund:
22 For Expenses Related to Epidemiological
23 Health Outcome Investigations and
24 Database Development ..........................$ 1,637,000
25 Payable from the Illinois Health
26 Facilities Planning Fund:
27 For Personal Services ........................ $ 770,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 30,800
30 For State Contributions to State
31 Employees' Retirement System ................ 74,000
32 For State Contributions to
33 Social Security ............................. 58,900
34 For Group Insurance .......................... 98,600
35 For Contractual Services ..................... 480,000
-557- BOB-91SB0630ccr1
1 For Travel ................................... 42,000
2 For Commodities .............................. 6,000
3 For Printing ................................. 1,000
4 For Equipment ................................ 27,000
5 For Telecommunications Services 10,000
6 Total $1,598,300
7 Payable from the Regulatory Evaluation
8 and Basic Enforcement Fund:
9 For Expenses of the Alternative Health Care
10 Delivery Systems Program..........................$ 50,000
11 Payable from the Public Health
12 Federal Projects Fund:
13 For Expenses of Health Outcomes,
14 Research, Policy and Surveillance................$ 500,000
15 Payable from the Preventive Health and
16 Health Services Block Grant Fund:
17 For Expenses of Preventive Health
18 and Health Services Needs
19 Assessment.......................................$ 650,000
20 Payable from the Public Health Special
21 State Projects Fund:
22 For Expenses Associated with Health
23 Outcomes Investigations .........................$ 450,000
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF HEALTH AND WELLNESS
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 1,115,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 44,600
33 For State Contributions to State
34 Employees' Retirement System ................ 109,300
-558- BOB-91SB0630ccr1
1 For State Contributions to Social Security ... 82,600
2 For Contractual Services ..................... 35,200
3 For Travel ................................... 60,500
4 For Commodities .............................. 9,500
5 For Printing ................................. 2,900
6 For Equipment ................................ 7,500
7 For Telecommunications Services .............. 34,900
8 For Operation of Auto Equipment .............. 400
9 For Operational Expenses of Legacy Public
10 Health Programs ............................. 367,100
11 For Deposit into the Lead Poisoning Screening,
12 Prevention and Abatement Fund ............... 893,400
13 For Expenses of the Governor's Health and
14 Physical Fitness Advisory Committee ......... 7,500
15 Total $2,771,100
16 Payable from the Public Health Services Fund:
17 For Personal Services ........................ $ 575,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 23,000
20 For State Contributions to State
21 Employees' Retirement System ................ 56,400
22 For State Contributions to Social Security ... 44,000
23 For Group Insurance .......................... 87,000
24 For Contractual Services ..................... 590,000
25 For Travel ................................... 160,000
26 For Commodities .............................. 10,000
27 For Printing ................................. 44,000
28 For Equipment ................................ 30,000
29 For Telecommunications Services .............. 33,000
30 Total $1,652,400
31 Payable from the Lead Poisoning Screening,
32 Prevention and Abatement Fund:
33 For Expenses, Including Refunds,
34 of the Lead Poisoning Screening
-559- BOB-91SB0630ccr1
1 and Prevention Program ..........................$ 683,100
2 Payable from the Maternal and Child
3 Health Services Block Grant Fund:
4 For Operational Expenses of Maternal and
5 Child Health Population-based
6 Programs ........................................$ 440,000
7 Payable from the Preventive Health
8 and Health Services Block
9 Grant Fund:
10 For Expenses of Preventive Health and
11 Health Services Programs.......................$ 1,226,800
12 Payable from the Public Health Special
13 State Projects Fund:
14 For Expenses for Public Health
15 Programs.........................................$ 446,500
16 Payable from the Metabolic Screening
17 and Treatment Fund:
18 For Operational Expenses for Metabolic
19 Screening Follow-up Services ..................$ 1,100,000
20 Payable from the Hearing Instrument
21 Dispenser Examining and
22 Disciplinary Fund:
23 For Expenses Pursuant to the Hearing
24 Aid Consumer Protection Act......................$ 120,000
25 Section 5.1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF HEALTH AND WELLNESS
30 Payable from the General Revenue Fund:
31 For Grants Pursuant to the Alzheimer's
32 Disease Assistance Act ...................... $ 3,017,800
33 For Grants for Vision and Hearing
34 Screening Programs .......................... 673,500
-560- BOB-91SB0630ccr1
1 For Grants Associated with Donated
2 Dental Services.............................. 75,000
3 Total $3,766,300
4 Payable from the Alzheimer's Disease
5 Research Fund:
6 For Grants Pursuant to the
7 Alzheimer's Disease Research
8 Act .............................................$ 200,000
9 Payable from the Public Health Services Fund:
10 For Grants for Health Promotion
11 Activities .................................. $ 300,000
12 For Grants for Public Health Programs,
13 Including Operational Expenses .............. 6,000,000
14 Total $6,300,000
15 Payable from the Lead Poisoning Screening,
16 Prevention and Abatement Fund:
17 For Grants for the Lead Poisoning Screening
18 and Prevention Program ........................$ 2,000,000
19 Payable from the Public Health Federal
20 Projects Fund:
21 For Grants for Public Health
22 Programs .........................................$ 72,000
23 Payable from the Maternal and Child Health
24 Services Block Grant Fund:
25 For Grants for Maternal and Child Health
26 population-based Programs .......................$ 495,000
27 Payable from the Preventive Health and Health
28 Services Block Grant Fund:
29 For Grants for Prevention
30 Initiative Programs ...........................$ 3,000,000
31 Payable from the Metabolic Screening and
32 Treatment Fund:
-561- BOB-91SB0630ccr1
1 For Grants for Metabolic Screening
2 Follow-up Services .......................... $ 1,950,000
3 For Grants for Free Distribution of Medical
4 Preparations and Food Supplies .............. 900,000
5 Payable from the Prostate Cancer Research Fund:
6 For Grants to Public and Private Entities
7 In Illinois for Prostate Cancer Research .... 100,000
8 Total $2,950,000
9 Section 6. 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 CARE REGULATION
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 14,219,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 568,700
18 For State Contributions to State Employees'
19 Retirement System ........................... 1,393,500
20 For State Contributions to Social Security ... 1,052,100
21 For Contractual Services ..................... 270,100
22 For Travel ................................... 1,060,500
23 For Commodities .............................. 32,200
24 For Printing ................................. 7,000
25 For Equipment ................................ 93,900
26 For Telecommunications Services .............. 163,000
27 For Operation of Auto Equipment .............. 1,800
28 For Expenses to Develop and Operate
29 Regional Ambulance Systems .................. 200,000
30 For Operational Expenses of
31 Three First Aid Stations..................... 101,300
32 Total $19,163,300
33 Payable from the Public Health Services Fund:
-562- BOB-91SB0630ccr1
1 For Personal Services ........................ $ 4,600,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 184,000
4 For State Contributions to State Employees'
5 Retirement System ........................... 450,800
6 For State Contributions to Social Security ... 351,900
7 For Group Insurance .......................... 580,000
8 For Contractual Services ..................... 100,000
9 For Travel ................................... 700,000
10 For Commodities .............................. 2,200
11 For Equipment ................................ 225,000
12 For Telecommunications ....................... 50,000
13 For Expenses Associated with Implementation
14 of the Federal Clinical Laboratory
15 Improvement Amendment of 1986 ............... 625,000
16 Total $7,868,900
17 Payable from the Long Term Care
18 Monitor/Receiver Fund:
19 For Expenses, Including Refunds,
20 Related to Appointment of Long Term Care
21 Monitors and Receivers...........................$ 845,300
22 Payable from the Regulatory Evaluation
23 and Basic Enforcement Fund:
24 For Expenses of the Alternative Health
25 Care Delivery Systems Program.....................$ 75,000
26 Payable from the Trauma Center Fund:
27 For Expenses of Administering the
28 Distribution of Payments to
29 Trauma Centers.................................$ 4,500,000
30 Payable from the Preventive Health
31 and Health Services Block Grant Fund:
32 For Expenses to Develop and Monitor
33 Emergency Medical Systems........................$ 130,000
34 Payable from the EMS Assistance Fund:
-563- BOB-91SB0630ccr1
1 For Expenses of Administering the
2 Distribution of Payments from the
3 EMS Assistance Fund, Including
4 Refunds .........................................$ 500,000
5 Payable from the Health Care Facility and
6 Program Survey Fund:
7 For Expenses Associated with Health
8 Care Facility and Program Surveys,
9 including refunds ...............................$ 200,000
10 Payable from the Health Facility Plan
11 Review Fund:
12 For Expenses of Health Facility
13 Plan Reviews, including
14 refunds .......................................$ 1,100,000
15 Section 7. 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 HEALTH PROTECTION
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 6,610,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 264,400
24 For State Contributions to State Employees'
25 Retirement System ........................... 647,800
26 For State Contributions to Social Security ... 489,200
27 For Contractual Services ..................... 93,900
28 For Travel ................................... 312,000
29 For Commodities .............................. 18,200
30 For Printing ................................. 10,500
31 For Equipment ................................ 12,100
32 For Telecommunications Services .............. 104,600
33 For Operation of Auto Equipment .............. 8,000
34 For Expenses Incurred in Implementing Federal
-564- BOB-91SB0630ccr1
1 Awards, Including Services Performed by
2 Local Health Providers ...................... 10,000
3 For Expenses of Immunization Promotion,
4 Awareness, and Outreach ..................... 219,000
5 For Expenses of the Illinois Building
6 Commission .................................. 380,000
7 For Expenses Incurred for the Rapid
8 Investigation and Control of
9 Disease or Injury ........................... 370,000
10 Total $9,550,300
11 Payable from the Public Health Services Fund:
12 For Personal Services ........................ $ 2,937,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 117,500
15 For State Contributions to State
16 Employees' Retirement System ................ 287,900
17 For State Contributions to Social Security ... 224,700
18 For Group Insurance .......................... 397,500
19 For Contractual Services ..................... 2,652,800
20 For Travel ................................... 293,400
21 For Commodities .............................. 275,700
22 For Printing ................................. 70,800
23 For Equipment ................................ 675,700
24 For Telecommunications Services .............. 289,800
25 For Operation of Auto Equipment .............. 5,600
26 For Expenses Incurred in Implementing Federal
27 Awards, Including Services Performed by
28 Local Health Providers ...................... 5,044,000
29 For Expenses Related to the Summer Food
30 Inspection Program .......................... 38,000
31 For Expenses of the Federally Funded
32 Program for Preparedness Against
33 Bioterrorism ................................ 5,000,000
34 For Operational Expenses of Accrediting
-565- BOB-91SB0630ccr1
1 Asbestos Training Courses and
2 Monitoring Compliance With
3 Federal Asbestos Hazard Emergency
4 Response Act (AHERA) ........................ 150,000
5 Total $18,460,800
6 Payable from the Food and Drug
7 Safety Fund:
8 For Expenses of Administering
9 the Food and Drug Safety
10 Program, including Refunds.....................$ 1,000,000
11 Payable from the Illinois School Asbestos
12 Abatement Fund:
13 For Expenses, Including Refunds, of
14 Administering and Executing
15 the Asbestos Abatement Act and
16 the Federal Asbestos Hazard Emergency
17 Response Act of 1986 (AHERA).....................$ 800,000
18 Payable from the Public Health Water
19 Permit Fund:
20 For Expenses, Including Refunds,
21 of Administering the Groundwater
22 Protection Act...................................$ 200,000
23 Payable from the Used Tire Management
24 Fund:
25 For Expenses of Vector Control Programs,
26 including Mosquito Abatement.....................$ 500,000
27 Payable from the Lead Poisoning Screening,
28 Prevention and Abatement Fund:
29 For Expenses of the Lead Poisoning
30 Screening, and Prevention Program,
31 Including Refunds...............................$ 600,000
32 Payable from the Tanning Facility
33 Permit Fund:
-566- BOB-91SB0630ccr1
1 For Expenses to Administer the
2 Tanning Facility Permit Act,
3 Including Refunds...............................$ 500,000
4 Payable from the Plumbing Licensure
5 and Program Fund:
6 For Expenses to Administer and Enforce
7 the Illinois Plumbing License Law,
8 including Refunds..............................$1,100,000
9 Payable from the Illinois Building Commission Revolving Fund:
10 For Expenses to Administer the
11 Illinois Building Commission
12 Act, including Refunds .........................$ 250,000
13 Payable from the Pesticide Control Fund:
14 For Public Education, Research,
15 and Enforcement of the Structural
16 Pest Control Act................................$ 160,000
17 Payable from the Facility Licensing Fund:
18 For Expenses, including Refunds, of
19 Environmental Health Programs ..................$ 260,000
20 Payable from the Public Health Special
21 State Projects Fund:
22 For Expenses of Conducting EPSDT
23 and other Health Protection Programs ...........$1,200,000
24 Section 7.1. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for expenses of programs related
27 to Acquired Immunodeficiency Syndrome (AIDS) and Human
28 Immunodeficiency Virus (HIV):
29 OFFICE OF HEALTH PROTECTION: AIDS/HIV
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 510,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 20,400
34 For State Contributions to State
-567- BOB-91SB0630ccr1
1 Employees' Retirement System ................ 50,000
2 For State Contributions to Social Security ... 37,800
3 For Contractual Services ..................... 28,500
4 For Travel ................................... 12,700
5 For Equipment ................................ 6,500
6 For Expenses of an AIDS Hotline .............. 230,500
7 For Expenses of AIDS/HIV Education,
8 Drugs, Services, Counseling, Testing,
9 Referral and Partner Notification
10 (CTRPN), and Patient and Worker
11 Notification pursuant to Public Act 87-763 .. 12,489,600
12 For Expenses of the AIDS Advisory Council .... 11,600
13 Total $13,397,800
14 Payable from the Public Health Services Fund:
15 For Expenses of Programs for Prevention
16 of AIDS/HIV ................................. $ 4,651,600
17 For Expenses for Surveillance Programs and
18 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
19 For Expenses Associated with the
20 Ryan White Comprehensive AIDS
21 Resource Emergency Act of
22 1990 (CARE) and other AIDS/HIV services...... 22,900,000
23 Total $29,051,600
24 Section 7.2. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF HEALTH PROTECTION
29 Payable from the General Revenue Fund:
30 For Grants for Free Distribution of
31 Medical Preparations ........................ $ 4,157,500
32 For Grants for Sexually Transmitted Disease
33 Medical Services to Individuals ............. 11,000
-568- BOB-91SB0630ccr1
1 For Local Health Protection Grants
2 to Certified Local Health Departments
3 for Health Protection Programs including,
4 But Not Limited To, Infectious
5 Diseases, Food Sanitation,
6 Potable Water and Private Sewage............. 13,640,400
7 Total $17,808,900
8 Section 8. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Public Health for the objects and purposes
11 hereinafter named:
12 SPRINGFIELD LABORATORY
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 1,189,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 47,600
17 For State Contributions to State Employees'
18 Retirement System ........................... 116,500
19 For State Contributions to Social
20 Security .................................... 88,000
21 CARBONDALE LABORATORY
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ 302,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 12,100
26 For State Contributions to State
27 Employees' Retirement System ................ 29,700
28 For State Contributions to Social Security ... 22,400
29 CHICAGO LABORATORY
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ 2,110,100
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 84,500
34 For State Contributions to State Employees'
-569- BOB-91SB0630ccr1
1 Retirement System ........................... 206,800
2 For State Contributions to Social Security ... 156,100
3 PUBLIC HEALTH LABORATORIES
4 Payable from the General Revenue Fund:
5 For Contractual Services ..................... 297,400
6 For Travel ................................... 23,500
7 For Commodities .............................. 340,900
8 For Printing ................................. 18,000
9 For Equipment ................................ 176,800
10 For Telecommunications Services .............. 67,000
11 For Operation of Auto Equipment .............. 1,700
12 For Expenses of Increasing and
13 Maintaining Laboratory Capacity for
14 the Rapid Response to Outbreaks or
15 Incidence of Infectious Diseases
16 or Injury ................................... 130,000
17 For Operational Expenses to Provide
18 Clinical and Environmental Public
19 Health Laboratory Services .................. 4,714,600
20 Total, General Revenue Fund $10,135,300
21 Payable from the Public Health Services Fund:
22 For Personal Services ........................ $ 161,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 6,400
25 For State Contributions to State
26 Employee's Retirement System ................ 15,800
27 For State Contributions to Social Security ... 12,400
28 For Group Insurance .......................... 23,900
29 For Contractual Services ..................... 50,000
30 For Travel ................................... 6,900
31 For Commodities .............................. 330,000
32 For Printing ................................. 40,000
33 For Equipment ................................ 150,000
34 For Telecommunications Services .............. 7,000
-570- BOB-91SB0630ccr1
1 Total, Public Health Services Fund $803,600
2 Payable from the Public Health Laboratory
3 Services Revolving Fund:
4 For Expenses, Including
5 Refunds, to Administer Public
6 Health Laboratory Programs and
7 Services ......................................$ 3,078,000
8 Payable from the Lead Poisoning
9 Screening, Prevention and
10 Abatement Fund:
11 For Expenses, Including
12 Refunds, of Lead Poisoning Screening,
13 Prevention and Abatement Program...............$ 1,600,000
14 Payable from the Metabolic Screening
15 and Treatment Fund:
16 For Expenses, Including
17 Refunds, of Testing and Screening
18 for Metabolic Diseases.........................$ 3,285,100
19 Section 9. The following named amounts, or as much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health for the objects and purposes
22 hereinafter named:
23 OFFICE OF WOMEN'S HEALTH
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 349,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 14,000
28 For State Contributions to State
29 Employees' Retirement System ............... 34,300
30 For State Contribution to
31 Social Security ............................. 26,000
32 For Contractual Services ..................... 65,000
33 For Travel ................................... 24,000
-571- BOB-91SB0630ccr1
1 For Commodities .............................. 3,400
2 For Printing ................................. 15,000
3 For Equipment ................................ 28,000
4 For Telecommunications Services .............. 13,000
5 For Operational Expenses of State-
6 wide Women's Healthline ..................... 100,000
7 For Operational Expenses for Educational
8 Programs to Reduce Breast Cancer ............ 29,100
9 For Payment into the Penny Severns Breast
10 and Cervical Cancer Research Fund ........... 250,000
11 Total $950,800
12 Payable from the Public Health Services Fund:
13 For Personal Services ........................ $ 286,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 11,500
16 For State Contributions to State
17 Employees' Retirement System ............... 28,000
18 For State Contribution to
19 Social Security ............................. 21,900
20 For Group Insurance .......................... 40,600
21 For Contractual Services ..................... 460,000
22 For Travel ................................... 69,000
23 For Commodities .............................. 53,200
24 For Printing ................................. 34,500
25 For Equipment ................................ 80,500
26 For Telecommunications Services .............. 10,000
27 Total $1,095,200
28 Payable from the Preventive Health and Health
29 Services Block Grant Fund:
30 For Operational Expenses of
31 Women's Health Programs .......................$ 100,000
32 Payable from the Public Health Special
33 State Projects Fund:
-572- BOB-91SB0630ccr1
1 For Expenses of
2 Women's Health Programs .......................$ 200,000
3 Section 9.1. 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 WOMEN'S HEALTH
8 Payable from the General Revenue Fund:
9 For Grants for the Promotion of Awareness
10 and Prevention of Osteoporosis .............. $ 500,000
11 For Grants Pursuant to the Promotion
12 of Women's Health ........................... 1,175,000
13 Total $1,675,000
14 Payable from the Public Health Services Fund:
15 For Grants for Breast and Cervical
16 Cancer Screenings in fiscal year 2000
17 and all prior fiscal years .....................$4,800,000
18 Payable from the Penny Severns Breast and Cervical
19 Cancer Research Fund:
20 For Grants for Breast and Cervical
21 Cancer Research ...............................$ 600,000
22 Section 10. The sum of $125,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Public Health for operational
25 expenses associated with the Illinois Adoption Registry and
26 Medical Information Exchange.
27 Section 11. The sum of $500,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Public Health for expenses
30 associated with the expansion of the AIDS program for African
-573- BOB-91SB0630ccr1
1 Americans.
2 Section 12. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Public Health for all expenses
5 associated with breast and cervical cancer screenings and
6 other related activities.
7 Section 13. The sum of $300,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Public Health for all expenses
10 associated with the Prostate Cancer Awareness and Screening
11 Program.
12 ARTICLE 23
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 to meet the
16 ordinary and contingent expenses of the Department of
17 Revenue:
18 OPERATIONS
19 GOVERNMENT SERVICES
20 For Personal Services:
21 Payable from General Revenue Fund ............ $ 5,120,800
22 Payable from Motor Fuel Tax Fund ............. 559,100
23 Payable from Illinois Tax
24 Increment Fund .............................. 181,900
25 Payable from Personal Property Tax
26 Replacement Fund ............................ 753,300
27 For Extra Help:
28 Payble from the General Revenue Fund ......... 81,500
29 For Employee Retirement Contributions
30 Paid by Employer:
-574- BOB-91SB0630ccr1
1 Payable from General Revenue Fund ............ 208,100
2 Payable from Motor Fuel Tax Fund ............. 22,400
3 Payable from Illinois Tax
4 Increment Fund .............................. 7,300
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 30,100
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 509,800
10 Payable from Motor Fuel Tax Fund ............. 54,800
11 Payable from Illinois Tax
12 Increment Fund .............................. 17,800
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 73,800
15 For State Contributions to Social Security:
16 Payable from General Revenue Fund ............ 369,800
17 Payable from Motor Fuel Tax Fund ............. 40,900
18 Payable from Illinois Tax
19 Increment Fund .............................. 13,700
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 56,900
22 For Group Insurance:
23 Payable from Motor Fuel Tax Fund.............. 75,400
24 Payable from Illinois Tax
25 Increment Fund .............................. 23,200
26 Payable from Personal Property Tax
27 Replacement Fund............................. 104,400
28 For Contractual Services:
29 Payable from General Revenue Fund ............ 216,500
30 Payable from Motor Fuel Tax Fund ............. 30,700
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 8,600
33 For Travel:
34 Payable from General Revenue Fund ............ 43,100
35 Payable from Motor Fuel Tax Fund ............. 19,300
-575- BOB-91SB0630ccr1
1 Payable from Personal Property Tax
2 Replacement Fund ............................ 23,200
3 For Commodities:
4 Payable from General Revenue Fund ............ 6,200
5 Payable from Motor Fuel Tax Fund ............. 2,000
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 7,800
8 For Equipment:
9 Payable from General Revenue Fund............. 158,500
10 Payable from Motor Fuel Tax Fund ............. 140,300
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 30,000
13 For Administration of the
14 Illinois Affordable Housing Act:
15 Payable from Illinois Affordable
16 Housing Trust Fund .......................... 1,650,000
17 Total $10,641,200
18 Section 2. The following named amounts, 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 expenses of the Department of
22 Revenue:
23 OPERATIONS
24 TAX ENFORCEMENT
25 For Personal Services:
26 Payable from General Revenue Fund ............ $ 28,447,300
27 Payable from Motor Fuel Tax Fund ............. 4,819,100
28 Payable from Underground
29 Storage Tank Fund ........................... 146,400
30 Payable from Illinois Gaming
31 Law Enforcement Fund ........................ 1,035,900
32 Payable from Home Rule Municipal
33 Retailers Occupation Tax Fund ............... 150,100
34 Payable from County Option Motor
-576- BOB-91SB0630ccr1
1 Fuel Tax Fund ............................... 139,700
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 332,900
4 For Employee Retirement Contributions
5 Paid by Employer:
6 Payable from General Revenue Fund ............ 1,179,400
7 Payable from Motor Fuel Tax Fund ............. 192,800
8 Payable from Underground Storage
9 Tank Fund ................................... 5,900
10 Payable from Illinois Gaming
11 Law Enforcement Fund ........................ 62,200
12 Payable from Home Rule Municipal
13 Retailers Occupation Tax Fund .............. 6,000
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 5,600
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 13,300
18 For State Contributions to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 2,787,800
21 Payable from Motor Fuel Tax Fund ............. 472,300
22 Payable from Underground
23 Storage Tank Fund ........................... 14,400
24 Payable from Illinois Gaming
25 Law Enforcement Fund ........................ 101,600
26 Payable from Home Rule Municipal
27 Retailers Occupation Tax Fund ............... 14,700
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 13,700
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 32,600
32 For State Contributions to Social Security:
33 Payable from General Revenue Fund ............ 2,020,100
34 Payable from Motor Fuel Tax Fund ............. 352,300
-577- BOB-91SB0630ccr1
1 Payable from Underground
2 Storage Tank Fund ........................... 11,200
3 Payable from Illinois Gaming
4 Law Enforcement Fund ........................ 28,400
5 Payable from Home Rule Municipal
6 Retailers Occupation Tax Fund ............... 11,300
7 Payable from County Option Motor
8 Fuel Tax Fund ............................... 10,500
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 25,100
11 For Group Insurance:
12 Payable from Motor Fuel Tax Fund.............. 562,600
13 Payable from Underground
14 Storage Tank Fund ........................... 17,400
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 110,200
17 Payable from Home Rule Municipal
18 Retailers Occupation Tax Fund ............... 23,200
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 11,600
21 Payable from Personal Property Tax
22 Replacement Fund............................. 46,400
23 For Contractual Services:
24 Payable from General Revenue Fund ............ 595,400
25 Payable from Motor Fuel Tax Fund ............. 327,200
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 68,600
28 For Travel:
29 Payable from General Revenue Fund ............ 950,100
30 Payable from Motor Fuel Tax Fund ............. 856,800
31 Payable from Underground
32 Storage Tank Fund ........................... 4,000
33 Payable from Illinois Gaming
34 Law Enforcement Fund ........................ 25,300
35 Payable from Home Rule Municipal
-578- BOB-91SB0630ccr1
1 Retailers Occupation Tax Fund ............... 25,900
2 Payable from County Option Motor
3 Fuel Tax Fund ............................... 13,500
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 104,300
6 For Commodities:
7 Payable from General Revenue Fund ............ 2,900
8 Payable from Motor Fuel Tax Fund ............. 4,100
9 Payable from Underground
10 Storage Tank Fund ........................... 800
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 6,500
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 1,900
15 Total $46,191,300
16 Section 3. 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 meet the
19 ordinary and contingent expenses of the Department of
20 Revenue:
21 OPERATIONS
22 TAX OPERATIONS
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 50,146,800
25 Payable from Motor Fuel Tax Fund ............. 7,755,600
26 Payable from Underground
27 Storage Tank Fund ........................... 343,600
28 Payable from Illinois Gaming
29 Law Enforcement Fund ........................ 50,000
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 210,200
32 Payable from Tax Compliance and
33 Administration Fund ......................... 295,200
34 Payable from Personal Property Tax
-579- BOB-91SB0630ccr1
1 Replacement Fund ............................ 3,633,700
2 Payable from Child Support Enforcement
3 Trust Fund .................................. 893,300
4 For Extra Help:
5 Payable from General Revenue Fund ............ 432,000
6 Payable from Motor Fuel Tax Fund ............. 107,000
7 For Employee Retirement Contributions
8 Paid by Employer:
9 Payable from General Revenue Fund ............ 2,023,100
10 Payable from Motor Fuel Tax Fund ............. 314,400
11 Payable from Underground Storage Tank Fund ... 13,700
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 2,000
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 8,400
16 Payable from Tax Compliance and
17 Administration Fund ......................... 11,800
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 145,400
20 Payable from Child Support Enforcement
21 Trust Fund .................................. 35,700
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from General Revenue Fund ............ 4,956,800
25 Payable from Motor Fuel Tax Fund ............. 770,500
26 Payable from Underground Storage Tank Fund ... 33,600
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 4,900
29 Payable from County Option Motor
30 Fuel Tax Fund ............................... 20,600
31 Payable from Tax Compliance and
32 Administration Fund ......................... 28,900
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 356,200
35 Payable from Child Support Enforcement
-580- BOB-91SB0630ccr1
1 Trust Fund .................................. 87,500
2 For State Contributions to Social Security:
3 Payable from General Revenue Fund ............ 3,615,100
4 Payable from Motor Fuel Tax Fund ............. 575,100
5 Payable from Underground Storage Tank Fund ... 26,300
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 3,800
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 15,900
10 Payable from Tax Compliance and
11 Administration Fund ......................... 22,300
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 274,300
14 Payable from Child Support Enforcement
15 Trust Fund .................................. 67,300
16 For Group Insurance:
17 Payable from Motor Fuel Tax Fund.............. 1,090,400
18 Payable from Underground
19 Storage Tank Fund ........................... 63,800
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 5,800
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 46,400
24 Payable from Tax Compliance and
25 Administration Fund ......................... 40,600
26 Payable from Personal Property
27 Tax Replacement Fund......................... 649,600
28 Payable from Child Support Enforcement
29 Trust Fund .................................. 127,600
30 For Contractual Services:
31 Payable from General Revenue Fund ............ 4,866,600
32 Payable from Motor Fuel Tax Fund ............. 1,007,800
33 Payable from Underground
34 Storage Tank Fund ........................... 1,600
35 Payable from Tax Compliance and
-581- BOB-91SB0630ccr1
1 Administration Fund ......................... 5,100
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 28,600
4 For Travel:
5 Payable from General Revenue Fund ............ 400,000
6 Payable from Motor Fuel Tax Fund ............. 29,800
7 Payable from Underground
8 Storage Tank Fund ........................... 10,300
9 Payable from County Option Motor
10 Fuel Tax Fund ............................... 400
11 Payable from Tax Compliance and
12 Administration Fund ......................... 10,500
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 25,800
15 Payable from Child Support Enforcement
16 Trust Fund .................................. 7,500
17 For Commodities:
18 Payable from General Revenue Fund ............ 564,100
19 Payable from Motor Fuel Tax Fund ............. 95,100
20 Payable from Underground Storage Tank Fund ... 1,300
21 Payable from Illinois Gaming
22 Law Enforcement Fund ........................ 2,000
23 Payable from County Option Motor
24 Fuel Tax Fund ............................... 2,400
25 Payable from Tax Compliance and
26 Administration Fund ......................... 2,000
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 60,900
29 Payable from Child Support Enforcement
30 Trust Fund .................................. 1,200
31 For Printing:
32 Payable from General Revenue Fund ............ 1,228,000
33 Payable from Motor Fuel Tax Fund ............. 512,200
34 Payable from Underground
35 Storage Tank Fund ........................... 1,400
-582- BOB-91SB0630ccr1
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 4,200
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 142,500
5 For Electronic Data Processing:
6 Payable from General Revenue Fund............. 6,146,000
7 Payable from Motor Fuel Tax Fund.............. 2,156,000
8 Payable from Underground
9 Storage Tank Fund ........................... 5,200
10 Payable from Illinois Gaming
11 Law Enforcement Fund ........................ 209,000
12 Payable from Home Rule Municipal Retailers
13 Occupation Tax Fund ......................... 108,600
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 22,600
16 Payable from Illinois Tax
17 Increment Fund .............................. 205,500
18 Payable from Tax Compliance and
19 Administration Fund ......................... 105,700
20 Payable from Personal Property
21 Tax Replacement Fund......................... 439,000
22 Payable from Child Support Enforcement
23 Trust Fund .................................. 5,200
24 For Telecommunications Services:
25 Payable from General Revenue Fund ............ 2,233,200
26 Payable from Motor Fuel Tax Fund ............. 87,600
27 Payable from Underground
28 Storage Tank Fund ........................... 10,000
29 Payable from Illinois Gaming
30 Law Enforcement Fund ........................ 10,500
31 Payable from Home Rule Municipal
32 Retailers Occupation Tax Fund ............... 3,600
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 13,400
35 Payable from Illinois Tax
-583- BOB-91SB0630ccr1
1 Increment Fund .............................. 15,900
2 Payable from Tax Compliance and
3 Administration Fund ......................... 5,700
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 17,800
6 Payable from Child Support Enforcement
7 Trust Fund .................................. 22,700
8 For Operation of Auto Equipment:
9 Payable from General Revenue Fund............. 93,400
10 Payable from Motor Fuel Tax Fund.............. 35,500
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 19,500
13 Payable from Personal Property Tax
14 Replacement Fund............................. 6,500
15 For Administration of the Illinois Petroleum Education
16 and Marketing Act:
17 Payable from the Tax Compliance
18 and Administration Fund ..................... 18,000
19 For Administration of the Dry Cleaners Environmental
20 Response Trust Fund Act:
21 Payable from the Tax Compliance
22 and Administration Fund ..................... 45,000
23 Total $100,357,600
24 GOVERNMENT SERVICES GRANTS
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Revenue as follows:
28 Payable from General Revenue Fund:
29 For the State's Share of County
30 Supervisors of Assessments' or
31 County Assessors' salaries,
32 as provided by law .......................... $ 1,907,700
33 For additional compensation for local
34 assessors, as provided by Sections 2.3
-584- BOB-91SB0630ccr1
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
35 Payable from Illinois Tax
-585- BOB-91SB0630ccr1
1 Increment Fund:
2 For Distribution to Local Tax
3 Increment Finance Districts ..................$ 16,475,200
4 Payable from the Do-It-Yourself
5 School Funding Fund:
6 For Distribution of Income Tax
7 Exemptions Forgone pursuant to
8 Public Act 90-0553 .............................$ 1,500,000
9 GOVERNMENT SERVICE REFUNDS
10 Payable from General Revenue Fund:
11 For payment of refunds pursuant to the
12 provisions of the Senior Citizens and
13 Disabled Persons Property Tax Relief
14 and Pharmaceutical Assistance Act ................$160,000
15 TAX ENFORCEMENT GRANTS
16 Section 5. The following named sums, or so much thereof
17 as may be necessary, are appropriated to the Department of
18 Revenue for the purposes as follows:
19 Payable from the Illinois Gaming Law
20 Enforcement Fund:
21 For a Grant for Allocation to Local Law
22 Enforcement Agencies for joint state and
23 local efforts in Administration of the
24 Charitable Games, Pull Tabs and Jar
25 Games Act .....................................$ 1,400,000
26 TAX OPERATIONS GRANTS
27 Section 6. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Revenue for:
30 Payable from the Motor Fuel Tax Fund:
31 For Reimbursement to International
-586- BOB-91SB0630ccr1
1 Fuel Tax Agreement Member
2 States........................................$ 53,000,000
3 TAX OPERATIONS REFUNDS
4 For Refunds and Repayment to persons
5 as provided by law:
6 Payable from Motor Fuel Tax Fund ..............$ 12,000,000
7 For Refund of certain taxes in lieu of
8 credit memoranda, where such refunds are
9 authorized by law:
10 Payable from General Revenue Fund .............$ 35,000,000
11 For Refunds provided for in Section 13a.8 of
12 the Motor Fuel Tax Act:
13 Payable from the Underground
14 Storage Tank Fund ...............................$ 100,000
15 GOVERNMENT SERVICE GRANTS
16 Section 7. The sum of $50,000,000 is appropriated from
17 the Illinois Affordable Housing Trust Fund to the Department
18 of Revenue for Grants, (down payment assistance, rental
19 subsidies, security deposit subsidies, technical assistance,
20 outreach, building an organization's capacity to develop
21 affordable housing projects and other related purposes),
22 Mortgages, Loans, or for the purpose of securing bonds
23 pursuant to the Illinois Affordable Housing Act, administered
24 by the Illinois Housing Development Authority.
25 Section 7A. The sum of $20,981,300, new appropriation,
26 is appropriated and the sum of $48,788,300, or so much
27 thereof as may be necessary and as remains unexpended at the
28 close of business on June 30, 1999, from appropriations and
29 reappropriations heretofore made in Article 72, Section 8A of
30 Public Act 90-0585 is reappropriated from the Federal HOME
31 Investment Trust Fund to the Department of Revenue for the
32 Illinois HOME Investment Partnerships Program administered by
-587- BOB-91SB0630ccr1
1 the Illinois Housing Development Authority,
2 ILLINOIS GAMING BOARD
3 Section 8. The sum of $82,000,000, or so much thereof as
4 may be necessary, is appropriated from the State Gaming Fund
5 to the Department of Revenue for distributions to local
6 governments for admissions and wagering tax.
7 Section 9. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Revenue for the ordinary and contingent
10 expenses of the Illinois Gaming Board:
11 Payable from State Gaming Fund:
12 For Personal Services......................... $ 2,774,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 126,800
15 For State Contributions to the
16 State Employees' Retirement System........... 271,900
17 For State Contributions to
18 Social Security.............................. 183,900
19 For Group Insurance........................... 330,600
20 For Contractual Services...................... 9,050,600
21 For Travel.................................... 95,000
22 For Commodities............................... 30,000
23 For Printing.................................. 3,000
24 For Equipment................................. 69,600
25 For Electronic Data Processing................ 100,800
26 For Telecommunications........................ 314,000
27 For Operation of Auto Equipment............... 26,000
28 Total $13,376,300
29 REFUNDS
30 Section 10. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Revenue for:
-588- BOB-91SB0630ccr1
1 ILLINOIS GAMING BOARD
2 Payable from State Gaming Fund:
3 For Refunds ......................................$ 180,000
4 ARTICLE 24a
5 Section 1. The following named sums, or so much thereof
6 as may be necessary, for the objects and purposes hereinafter
7 named, are appropriated from the Road Fund to meet the
8 ordinary and contingent expenses of the Department of
9 Transportation:
10 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
11 OPERATIONS
12 For Personal Services ........................ $ 23,165,600
13 For Employee Retirement Contributions
14 Paid by State ............................... 926,700
15 For State Contributions to State
16 Employees' Retirement System ................ 2,250,300
17 For State Contributions to Social Security ... 1,646,300
18 For Contractual Services ..................... 4,359,900
19 For Travel ................................... 545,600
20 For Commodities .............................. 598,500
21 For Printing ................................. 814,100
22 For Equipment ................................ 597,900
23 For Equipment:
24 Purchase of Cars & Trucks ................... 169,400
25 For Telecommunications Services .............. 817,800
26 For Operation of Automotive Equipment ........ 150,900
27 Total $36,043,000
28 LUMP SUMS
29 Section 1a. 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
-589- BOB-91SB0630ccr1
1 purposes hereinafter named:
2 For Planning, Research and Development
3 Purposes .................................... $ 185,000
4 For costs associated with asbestos
5 abatement.................................... 575,400
6 For the DuPage Airport Audit pursuant
7 to Public Act 88-504 ........................ 102,500
8 For metropolitan planning and research
9 purposes as provided by law, provided
10 such amount shall not exceed funds
11 to be made available from the federal
12 government or local sources ................. 19,000,000
13 For the establishment and operation of
14 an Illinois Transportation Research
15 Center and the conduct of transportation
16 research .................................... 520,000
17 For metropolitan planning and research
18 purposes as provided by law ................. 1,000,000
19 For federal reimbursement of planning
20 activities as provided by the Transportation
21 Equity Act for the 21st Century ............. 1,750,000
22 For the federal share of the Midwest
23 ITS Priority Corridor Program, provided
24 expenditures do not exceed funds to be
25 made available by the Federal
26 Government .................................. 3,000,000
27 For the state share of the Midwest
28 ITS Priority Corridor Program ............... 750,000
29 For a public education campaign
30 on railroad crossing safety ................ 350,000
31 For the Department's share of costs
32 with the Illinois Commerce
33 Commission for monitoring railroad
34 crossing safety ............................. 1,446,000
35 Total $28,678,900
-590- BOB-91SB0630ccr1
1 AWARDS AND GRANTS
2 Section 1b. 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 Tort Claims, including payment
7 pursuant to P.A. 80-1078 .................... $ 190,400
8 For representation and indemnification
9 for the Department of Transportation,
10 the Illinois State Police and the
11 Secretary of State provided that the
12 representation required resulted from
13 the Road Fund portion of their normal
14 operations .................................. 260,000
15 For Enhancement and Congestion
16 Mitigation and Air Quality
17 Projects..................................... 40,000,000
18 For auto liability payments for the
19 Department of Transportation, the
20 Illinois State Police and the
21 Secretary of State provided that
22 the liability resulted from the
23 Road Fund portion of their
24 normal operations ........................... 1,932,200
25 For payment of claims as provided by the
26 "Workers' Compensation Act" or the "Workers'
27 Occupational Diseases Act", including
28 Treatment, Expenses and Benefits Payable
29 for Total Temporary Incapacity for Work
30 for State Employees whose salaries are paid
31 from the Road Fund:
32 For Awards and Grants ........................ 10,000,000
33 Total $52,382,600
34 Expenditures from appropriations for treatment and
35 expense may be made after the Department of Transportation
-591- BOB-91SB0630ccr1
1 has certified that the injured person was employed and that
2 the nature of the injury is compensable in accordance with
3 the provisions of the Workers' Compensation Act or the
4 Workers' Occupational Diseases Act, and then has determined
5 the amount of such compensation to be paid to the injured
6 person. Expenditures for this purpose may be made by the
7 Department of Transportation without regard to the fiscal
8 year in which benefit or service was rendered or cost
9 incurred as allowable or provided by the Workers'
10 Compensation Act or the Workers' Occupational Diseases Act.
11 CAPITAL IMPROVEMENTS, HIGHWAYS
12 PERMANENT IMPROVEMENTS
13 Section 2. The sum of $6,111,100, or so much thereof as
14 may be necessary, is appropriated from the Road Fund to the
15 Department of Transportation for the purchase of land,
16 construction, repair, alterations and improvements to
17 maintenance and traffic facilities, district and central
18 headquarters facilities, storage facilities, grounds, parking
19 areas and facilities, fencing and underground drainage,
20 including plans, specifications, utilities and fixed
21 equipment installed and all costs and charges incident to the
22 completion thereof at various locations.
23 BUREAU OF INFORMATION PROCESSING
24 OPERATIONS
25 Section 3. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the Road
27 Fund to the Department of Transportation for the objects and
28 purposes hereinafter named:
29 For Personal Services ........................ $ 5,169,600
30 For Employee Retirement Contributions
31 Paid by State ............................... 206,700
32 For State Contributions to State
33 Employees' Retirement System ................ 502,100
34 For State Contributions to Social Security ... 373,500
-592- BOB-91SB0630ccr1
1 For Contractual Services ..................... 6,493,500
2 For Travel ................................... 48,800
3 For Commodities .............................. 29,200
4 For Equipment ................................ 3,000
5 For Electronic Data Processing ............... 1,240,100
6 For Telecommunications ....................... 1,050,900
7 Total $15,117,400
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the Road
10 Fund to the Department of Transportation for the objects and
11 purposes hereinafter named:
12 CENTRAL OFFICES, DIVISION OF HIGHWAYS
13 OPERATIONS
14 For Personal Services ........................ $ 28,559,000
15 For Extra Help ............................... 960,400
16 For Employee Retirement Contributions
17 Paid by State ............................... 1,180,800
18 For State Contributions to State
19 Employees' Retirement System ................ 2,867,500
20 For State Contributions to Social Security ... 2,038,400
21 For Contractual Services ..................... 5,070,700
22 For Travel ................................... 526,700
23 For Commodities .............................. 447,100
24 For Equipment ................................ 665,500
25 For Equipment:
26 Purchase of Cars and Trucks ................. 117,000
27 For Telecommunications Services .............. 2,908,600
28 For Operation of Automotive Equipment ........ 207,200
29 Total $45,548,900
30 LUMP SUM
31 Section 4a. The sum of $425,000, or so much thereof as
32 may be necessary, is appropriated from the Road Fund to the
33 Department of Transportation for repair of damages by
-593- BOB-91SB0630ccr1
1 motorists to state vehicles and equipment or replacement of
2 state vehicles and equipment, provided such amount shall not
3 exceed funds to be made available from collections from
4 claims filed by the Department to recover the costs of such
5 damages.
6 AWARDS AND GRANTS
7 Section 4b. The sum of $1,170,200, or so much thereof as
8 may be necessary, is appropriated from the Road Fund to the
9 Department of Transportation for reimbursement to
10 participating counties in the County Engineers Compensation
11 Program, providing those reimbursements do not exceed funds
12 to be made available from their federal highway allocations
13 retained by the Department.
14 Section 4b1. The following named sums, or so much
15 thereof as may be necessary, are appropriated from the Road
16 Fund to the Department of Transportation for grants to local
17 governments for the following purposes:
18 For reimbursement of eligible expenses
19 arising from local Traffic Signal
20 Maintenance Agreements created by Part
21 468 of the Illinois Department of
22 Transportation Rules and Regulations.......... $ 200,000
23 For reimbursement of eligible expenses
24 arising from City, County, and other
25 State Maintenance Agreements.................. 8,322,000
26 Total $8,522,000
27 Section 4c. The following named amounts, or so much
28 thereof as may be necessary, are appropriated from the Road
29 Fund to the Department of Transportation for the objects and
30 purposes hereinafter named:
31 CONSTRUCTION
-594- BOB-91SB0630ccr1
1 For Maintenance, Traffic and Physical
2 Research Purposes (A) ....................... $ 21,432,500
3 For Maintenance, Traffic and Physical
4 Research Purposes (B) ....................... 8,945,400
5 For costs associated with the
6 identification and disposal of hazardous
7 materials at storage facilities ............. 1,158,600
8 For repair of damages by motorists
9 to highway guardrails, fencing,
10 lighting units, bridges, underpasses,
11 signs, traffic signals, crash
12 attenuators, landscaping and other
13 highway appurtenances, provided
14 such amount shall not exceed funds
15 to be made available from collections
16 from claims filed by the Department
17 to recover the costs of such
18 damages ..................................... 4,000,000
19 Total $35,536,500
20 REFUNDS
21 Section 4d. The following named amounts, or so much
22 thereof as may be necessary, are appropriated from the Road
23 Fund to the Department of Transportation for the objects and
24 purposes hereinafter named:
25 For Refunds ...................................... $ 28,000
26 Section 5. 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 Road Fund to the Department
29 of Transportation for the ordinary and contingent expenses of
30 the Division of Traffic Safety:
31 TRAFFIC SAFETY
32 OPERATIONS
-595- BOB-91SB0630ccr1
1 For Personal Services ........................ $ 6,082,700
2 For Employee Retirement Contributions
3 Paid by State ............................... 243,300
4 For State Contributions to State
5 Employees' Retirement System ................ 590,900
6 For State Contributions to Social Security ... 417,800
7 For Contractual Services ..................... 1,342,800
8 For Travel ................................... 63,100
9 For Commodities .............................. 38,000
10 For Printing ................................. 321,900
11 For Equipment ................................ 47,000
12 For Equipment:
13 Purchase of Cars and Trucks ................ 115,300
14 For Telecommunications Services .............. 143,800
15 For Operation of Automotive Equipment ........ 71,900
16 For Refunds .................................. 9,200
17 Total $9,487,700
18 Section 5a. The following named sums, or so much thereof
19 as may be necessary, for the objects and purposes hereinafter
20 named, are appropriated from the Cycle Rider Safety Training
21 Fund, as authorized by Public Act 82-0649, to the Department
22 of Transportation for the administration of the Cycle Rider
23 Safety Training Program by the Division of Traffic Safety:
24 For Personal Services ........................ $ 124,500
25 For Employee Contribution to
26 Retirement System by Employer ............... 5,000
27 For State Contributions to State
28 Employees' Retirement System ................ 12,100
29 For State Contributions to Social Security ... 9,300
30 For Group Insurance .......................... 19,600
31 For Contractual Services ..................... 10,400
32 For Travel ................................... 13,900
33 For Commodities .............................. 1,000
34 For Printing ................................. 2,300
-596- BOB-91SB0630ccr1
1 For Equipment ................................ 2,300
2 For Operation of Automotive Equipment ........ 5,200
3 Total $205,600
4 AWARDS AND GRANTS
5 Section 5a1. The sum of $1,900,000, or so much thereof
6 as may be necessary, is appropriated from the Cycle Rider
7 Safety Training Fund, as authorized by Public Act 82-0649, to
8 the Department of Transportation for reimbursement to State
9 and local universities and colleges for Cycle Rider Safety
10 Training Programs.
11 Section 6. 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 DAY LABOR
16 OPERATIONS
17 For Personal Services ........................ $ 4,611,300
18 For Employee Retirement Contributions
19 Paid by State ............................... 184,500
20 For State Contributions to State
21 Employees' Retirement System ................ 447,900
22 For State Contributions to Social Security ... 352,800
23 For Contractual Services ..................... 853,600
24 For Travel ................................... 142,300
25 For Commodities .............................. 145,300
26 For Equipment ................................ 202,300
27 For Equipment:
28 Purchase of Cars and Trucks ................. 40,000
29 For Telecommunications Services .............. 31,800
30 For Operation of Automotive Equipment ........ 212,700
31 Total $7,224,500
-597- BOB-91SB0630ccr1
1 Section 7. 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 1, SCHAUMBURG OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 74,754,900
8 For Extra Help ............................... 6,115,700
9 For Employee Retirement Contributions
10 Paid by State ............................... 3,234,900
11 For State Contributions to State
12 Employees' Retirement System ................ 7,855,700
13 For State Contributions to Social Security ... 6,059,900
14 For Contractual Services ..................... 14,955,200
15 For Travel ................................... 261,200
16 For Commodities .............................. 4,970,300
17 For Equipment ................................ 1,453,200
18 For Equipment:
19 Purchase of Cars and Trucks ................. 4,061,900
20 For Telecommunications Services .............. 1,268,100
21 For Operation of Automotive Equipment ........ 5,708,800
22 Total $130,699,800
23 Section 8. 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 2, DIXON OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 22,763,400
30 For Extra Help ............................... 2,046,400
31 For Employee Retirement Contributions
32 Paid by State ............................... 992,400
33 For State Contributions to State
34 Employees' Retirement System ................ 2,410,000
-598- BOB-91SB0630ccr1
1 For State Contributions to Social Security ... 1,816,400
2 For Contractual Services ..................... 3,469,500
3 For Travel ................................... 166,600
4 For Commodities .............................. 1,682,600
5 For Equipment ................................ 819,200
6 For Equipment:
7 Purchase of Cars and Trucks ................. 1,313,900
8 For Telecommunications Services .............. 205,500
9 For Operation of Automotive Equipment ........ 2,037,800
10 Total $39,723,700
11 Section 9. 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 3, OTTAWA OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 21,083,600
18 For Extra Help ............................... 1,751,000
19 For Employee Retirement Contributions
20 Paid by State ............................... 913,300
21 For State Contributions to State
22 Employees' Retirement System ................ 2,218,100
23 For State Contributions to Social Security ... 1,671,900
24 For Contractual Services ..................... 3,064,100
25 For Travel ................................... 122,700
26 For Commodities .............................. 1,979,200
27 For Equipment ................................ 908,200
28 For Equipment:
29 Purchase of Cars and Trucks ................. 1,334,300
30 For Telecommunications Services .............. 176,300
31 For Operation of Automotive Equipment ........ 1,896,700
32 Total $37,119,400
-599- BOB-91SB0630ccr1
1 Section 10. 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 4, PEORIA OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 18,090,900
8 For Extra Help ............................... 1,955,500
9 For Employee Retirement Contributions
10 Paid by State ............................... 801,900
11 For State Contributions to State
12 Employees' Retirement System ................ 1,947,300
13 For State Contributions to Social Security ... 1,426,900
14 For Contractual Services ..................... 3,672,400
15 For Travel ................................... 141,500
16 For Commodities .............................. 1,062,800
17 For Equipment ................................ 988,400
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,119,700
20 For Telecommunications Services .............. 197,000
21 For Operation of Automotive Equipment ........ 1,408,500
22 Total $32,812,800
23 Section 11. 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 5, PARIS OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 20,700,100
30 For Extra Help ............................... 1,407,500
31 For Employee Retirement Contributions
32 Paid by State ............................... 884,300
33 For State Contributions to State
34 Employees' Retirement System ................ 2,147,600
-600- BOB-91SB0630ccr1
1 For State Contributions to Social Security ... 1,573,300
2 For Contractual Services ..................... 2,766,100
3 For Travel ................................... 98,900
4 For Commodities .............................. 1,227,200
5 For Equipment ................................ 642,700
6 For Equipment:
7 Purchase of Cars and Trucks ................. 919,800
8 For Telecommunications Services .............. 146,100
9 For Operation of Automotive Equipment ........ 1,604,700
10 Total $34,118,300
11 Section 12. 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 6, SPRINGFIELD OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 21,130,900
18 For Extra Help ............................... 1,104,300
19 For Employee Retirement Contributions
20 Paid by State ............................... 889,400
21 For State Contributions to State
22 Employees' Retirement System ................ 2,159,900
23 For State Contributions to Social Security ... 1,627,100
24 For Contractual Services ..................... 3,424,900
25 For Travel ................................... 137,500
26 For Commodities .............................. 1,331,700
27 For Equipment ................................ 616,000
28 For Equipment:
29 Purchase of Cars and Trucks ................. 1,217,000
30 For Telecommunications Services .............. 198,100
31 For Operation of Automotive Equipment ........ 1,699,400
32 Total $35,536,200
-601- BOB-91SB0630ccr1
1 Section 13. 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 7, EFFINGHAM OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 14,260,500
8 For Extra Help ............................... 844,600
9 For Employee Retirement Contributions
10 Paid by State ............................... 604,200
11 For State Contributions to State
12 Employees' Retirement System ................ 1,467,300
13 For State Contributions to Social Security ... 1,042,900
14 For Contractual Services ..................... 1,891,200
15 For Travel ................................... 165,500
16 For Commodities .............................. 713,400
17 For Equipment ................................ 725,100
18 For Equipment:
19 Purchase of Cars and Trucks ................. 825,400
20 For Telecommunications Services .............. 270,100
21 For Operation of Automotive Equipment ........ 888,600
22 Total $23,698,800
23 Section 14. 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 8, COLLINSVILLE OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 27,109,300
30 For Extra Help ............................... 1,681,400
31 For Employee Retirement Contributions
32 Paid by State ............................... 1,151,600
33 For State Contributions to State
34 Employees' Retirement System ................ 2,796,700
-602- BOB-91SB0630ccr1
1 For State Contributions to Social Security ... 2,018,400
2 For Contractual Services ..................... 5,507,100
3 For Travel ................................... 231,600
4 For Commodities .............................. 1,303,000
5 For Equipment ................................ 969,200
6 For Equipment:
7 Purchase of Cars and Trucks ................. 1,474,000
8 For Telecommunications Services .............. 336,000
9 For Operation of Automotive Equipment ........ 1,807,400
10 Total $46,385,700
11 Section 15. 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 9, CARBONDALE OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 13,869,300
18 For Extra Help ............................... 1,366,300
19 For Employee Retirement Contributions
20 Paid by State ............................... 609,400
21 For State Contributions to State
22 Employees' Retirement System ................ 1,480,000
23 For State Contributions to Social Security ... 1,005,800
24 For Contractual Services ..................... 2,199,600
25 For Travel ................................... 68,500
26 For Commodities .............................. 601,000
27 For Equipment ................................ 683,100
28 For Equipment:
29 Purchase of Cars and Trucks ................. 1,083,200
30 For Telecommunications Services .............. 102,500
31 For Operation of Automotive Equipment ........ 1,047,900
32 Total $24,116,600
-603- BOB-91SB0630ccr1
1 Section 16. 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 CONSTRUCTION DIVISION
6 AWARDS AND GRANTS
7 For apportionment to counties for
8 construction of township bridges 20
9 feet or more in length as provided
10 in Section 6-901 through 6-906 of the
11 "Illinois Highway Code" ..................... $ 15,000,000
12 "For apportionment to counties
13 under 1,000,000 in population,
14 $8,000,000 of the total apportioned
15 in equal amounts to each eligible
16 county, and $13,800,000 apportioned
17 to each eligible county in proportion
18 to the amount of motor vehicle license
19 fees received from the residents of
20 eligible counties............................ 21,800,000
21 For apportionment to needy Townships and
22 Road Districts, as determined by the
23 Department in consultation with the County
24 Superintendents of Highways, Township
25 Highway Commissioners, or Road District
26 Highway Commissioners ....................... 10,014,346
27 For apportionment to high-growth cities over
28 5,000 in population, as determined by the
29 Department in consultation with the Illinois
30 Municipal League ............................ 4,000,000
31 Total $50,814,346
32 CONSTRUCTION
33 Section 16b. The following sums, or so much thereof as
34 may be necessary, are appropriated from the Road Fund to the
-604- BOB-91SB0630ccr1
1 Department of Transportation for preliminary engineering and
2 construction engineering and contract costs of construction,
3 including reconstruction, extension and improvement of State
4 highways, arterial highways, roads, access areas, roadside
5 shelters, rest areas, fringe parking facilities and sanitary
6 facilities, and such other purposes as provided by the
7 "Illinois Highway Code"; for purposes allowed or required by
8 Title 23 of the U.S. Code; for bikeways as provided by Public
9 Act 78-0850; and for land acquisition and signboard removal
10 and control, junkyard removal and control and preservation of
11 natural beauty; and for capital improvements which directly
12 facilitate an effective vehicle weight enforcement program,
13 such as scales (fixed and portable), scale pits and scale
14 installations, and scale houses, in accordance with
15 applicable laws and regulations as follows:
16 District 1, Schaumburg........................ $248,000,000
17 District 2, Dixon............................. 55,000,000
18 District 3, Ottawa............................ 60,500,000
19 District 4, Peoria............................ 43,000,000
20 District 5, Paris............................. 34,500,000
21 District 6, Springfield....................... 46,000,000
22 District 7, Effingham......................... 36,000,000
23 District 8, Collinsville...................... 74,500,000
24 District 9, Carbondale........................ 34,500,000
25 Statewide..................................... 142,185,654
26 Engineering................................... 160,000,000
27 Total $934,185,654
28 Section 16b1. The following sums, or so much thereof as
29 may be necessary, are appropriated from the State
30 Construction Account Fund to the Department of Transportation
31 for preliminary engineering and construction engineering and
32 contract costs of construction, including reconstruction,
33 extension and improvement of State highways, arterial
-605- BOB-91SB0630ccr1
1 highways, roads, access areas, roadside shelters, rest areas,
2 fringe parking facilities and sanitary facilities, and such
3 other purposes as provided by the "Illinois Highway Code";
4 for purposes allowed or required by Title 23 of the U.S.
5 Code; for bikeways as provided by Public Act 78-0850; and for
6 land acquisition and signboard removal and control, junkyard
7 removal and control and preservation of natural beauty; and
8 for capital improvements which directly facilitate an
9 effective vehicle weight enforcement program, such as scales
10 (fixed and portable), scale pits and scale installations, and
11 scale houses, in accordance with applicable laws and
12 regulations as follows:
13 District 1, Schaumburg........................ $288,000,000
14 District 2, Dixon............................. 50,500,000
15 District 3, Ottawa............................ 55,500,000
16 District 4, Peoria............................ 39,000,000
17 District 5, Paris............................. 31,500,000
18 District 6, Springfield....................... 42,500,000
19 District 7, Effingham......................... 32,500,000
20 District 8, Collinsville...................... 68,500,000
21 District 9, Carbondale........................ 32,000,000
22 Statewide..................................... 25,000,000
23 Total $665,000,000
24 Section 16b2. The sum of $300,000,000, or so much
25 thereof as may be necessary, for statewide use pursuant to
26 Section 4(a)(1) of the General Obligation Bond Act, is
27 appropriated from the Transportation Bond Series A Fund to
28 the Department of Transportation for land acquisition,
29 engineering (including environmental studies and
30 archaeological activities and other studies and activities
31 necessary or appropriate to secure federal participation in
32 the project), and construction, including reconstruction,
33 extension and improvement of State highways, arterial
-606- BOB-91SB0630ccr1
1 highways, roads, structures separating highways and railroads
2 and bridges and for purposes allowed or required by Title 23
3 of the U.S. Code as provided by law in order to implement a
4 portion of the Fiscal Year 2000 road improvements program.
5 GRADE CROSSING PROTECTION
6 CONSTRUCTION
7 Section 17. The sum of $26,250,000, or so much thereof
8 as may be necessary, is appropriated from the Grade Crossing
9 Protection Fund to the Department of Transportation for the
10 installation of grade crossing protection or grade
11 separations at places where a public highway crosses a
12 railroad at grade, as ordered by the Illinois Commerce
13 Commission, as provided by law.
14 Section 18. The following named sums, or so much thereof
15 as may be necessary, for the objects and purposes hereinafter
16 named, are appropriated to the Department of Transportation
17 for the ordinary and contingent expenses of Aeronautics
18 Operations:
19 AERONAUTICS DIVISION
20 OPERATIONS
21 For Personal Services:
22 Payable from the Road Fund ................... $ 5,522,300
23 For Employee Retirement Contributions
24 Paid by State:
25 Payable from the Road Fund ................... 220,900
26 For State Contributions to State
27 Employees' Retirement System:
28 Payable from the Road Fund ................... 536,400
29 For State Contributions to Social Security:
30 Payable from the Road Fund ................... 422,500
31 For Contractual Services:
32 Payable from the Road Fund ................... 3,337,300
33 Payable from Air Transportation
-607- BOB-91SB0630ccr1
1 Revolving Fund .............................. 1,000,000
2 For Travel:
3 Payable from the Road Fund ................... 127,000
4 For Travel: Executive Air Transportation
5 Expenses of the General Assembly:
6 Payable from the General Revenue Fund ........ 190,100
7 For Travel: Executive Air Transportation
8 Expenses of the Governor's Office:
9 Payable from the General Revenue Fund ........ 179,900
10 For Commodities:
11 Payable from Aeronautics Fund ................ 300,000
12 Payable from the Road Fund ................... 379,100
13 For Equipment:
14 Payable from the General Revenue Fund ........ 2,760,000
15 Payable from the Road Fund ................... 131,000
16 For Equipment; Purchase of Cars and Trucks:
17 Payable from the Road Fund ................... 16,900
18 For Telecommunications Services:
19 Payable from the Road Fund ................... 104,100
20 For Operation of Automotive Equipment:
21 Payable from the Road Fund ................... 23,600
22 Total $15,251,100
23 AWARDS AND GRANTS
24 Section 18a. The sum of $102,790,900, or so much thereof
25 as may be necessary, is appropriated from the Federal/Local
26 Airport Fund to the Department of Transportation for funding
27 the local or federal share of airport improvement projects
28 undertaken pursuant to pertinent state or federal laws,
29 provided such amounts shall not exceed funds available from
30 federal and/or local sources.
31 Section 18a1. The sum of $17,000,000, or so much thereof
32 as may be necessary, is appropriated from Transportation Bond
33 Series B Fund to the Department of Transportation for
-608- BOB-91SB0630ccr1
1 financial assistance to airports pursuant to Section 34 of
2 the Illinois Aeronautics Act, as amended, for such purposes
3 as are described in that Section and for airport acquisition
4 and development pursuant to Section 72 of the Illinois
5 Aeronautics Act, as amended, for such purposes as are
6 described in that Section.
7 Section 18a1a. The sum of $13,500,000 or so much thereof
8 as may be necessary is appropriated from the Transportation
9 Bond Series B Fund to the Department of Transportation,
10 pursuant to section 4(c) of the General Obligation Bond Act,
11 for expenses associated with land acquisition for the third
12 Chicago area major airport.
13 Section 18a2. The sum of $350,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Transportation for such purposes as
16 are described in Sections 31 and 34 of the Illinois
17 Aeronautics Act, as amended.
18 Section 19. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to the Department of Transportation for the
22 ordinary and contingent expenses incident to Public
23 Transportation and Railroads Operations:
24 PUBLIC TRANSPORTATION DIVISION
25 OPERATIONS
26 For Personal Services ........................ $ 1,537,900
27 For Employee Contribution to
28 Retirement System by Employer ............... 61,500
29 For State Contributions to State
30 Employees' Retirement System ................ 149,400
31 For State Contributions to Social
32 Security .................................... 114,100
-609- BOB-91SB0630ccr1
1 For Contractual Services ..................... 20,600
2 For Travel ................................... 16,500
3 For Commodities .............................. 2,600
4 For Equipment ................................ 4,400
5 For Telecommunications Services .............. 20,800
6 For Operation of Automotive Equipment ........ 8,800
7 Total $1,936,600
8 LUMP SUMS
9 Section 19a. The sum of $90,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Transportation for public
12 transportation technical studies.
13 Section 19a1. The sum of $519,000, or so much thereof as
14 may be necessary, is appropriated from the Federal Mass
15 Transit Trust Fund to the Department of Transportation for
16 federal reimbursement of transit studies as provided by the
17 Transportation Equity Act for the 21st Century.
18 Section 19a2. The sum of $341,500, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Transportation for administrative
21 expenses incurred in connection with the purposes of Section
22 18 of the Federal Transit Act (Section 5311 of the USC), as
23 amended, provided such amount shall not exceed funds
24 available from the Federal government under that Act.
25 AWARDS AND GRANTS
26 Section 19b. The sum of $400,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Transportation for making grants to
29 eligible recipients of funding under Article II of the
30 Downstate Public Transportation Act for the purpose of
31 reimbursing the recipients which provide reduced fares for
-610- BOB-91SB0630ccr1
1 mass transportation services for students, handicapped
2 persons and the elderly.
3 Section 19b1. The sum of $40,000,000, or so much thereof
4 as may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Transportation for making grants to
6 the Regional Transportation Authority for the purpose of
7 reimbursing the Service Boards for providing reduced fares
8 for mass transportation services for students, handicapped
9 persons, and the elderly to be allocated proportionately
10 among the Service Boards based upon actual costs incurred by
11 each Service Board for such reduced fares.
12 Section 19b2. The following named sums, or so much
13 thereof as may be necessary, are appropriated from the
14 Transportation Bond Series B Fund to the Department of
15 Transportation for construction costs, making grants and
16 providing project assistance to municipalities, special
17 transportation districts, private non-profit carriers, mass
18 transportation carriers, and the Intercity Rail Program for
19 the acquisition, construction, extension, reconstruction, and
20 improvement of mass transportation facilities, including
21 rapid transit, intercity rail, bus and other equipment used
22 in connection therewith, as provided by law, as follows:
23 Pursuant to Section 4(b)(1) of the
24 General Obligation Bond Act,
25 as amended ................................... $76,000,000
26 For the counties of the state outside
27 the counties of Cook, DuPage, Kane,
28 McHenry, and Will pursuant to
29 Section 4(b)(1) of the General
30 Obligation Bond Act, as amended .............. 5,000,000
31 For Operation Green Light Program............... 15,000,000
32 To extend the Metrolink rail line
-611- BOB-91SB0630ccr1
1 to Mid-America Airport........................ 60,000,000
2 Total $156,000,000
3 Section 19b3. The sum of $154,295,600, or so much
4 thereof as may be necessary, is appropriated from the Public
5 Transportation Fund to the Department of Transportation for
6 the purpose stated in Section 4.09 of the "Regional
7 Transportation Authority Act", as amended.
8 Section 19b4. The sum of $55,000,000, or so much thereof
9 as may be necessary, is appropriated from the Public
10 Transportation Fund to the Department of Transportation for
11 making a grant to the Regional Transportation Authority to be
12 used for its purposes as provided in the "Regional
13 Transportation Authority Act", but in no event shall this
14 amount exceed the amount equal to the actual debt service
15 payments for fiscal year 1993 with respect to Strategic
16 Capital Improvement bonds issued by the Regional
17 Transportation Authority pursuant to legislative
18 authorization granted in 1989.
19 Section 19b5. The following named sums, or so much
20 thereof as may be necessary, are appropriated from the
21 Downstate Public Transportation Fund to the Department of
22 Transportation for operating assistance grants to provide a
23 portion of the eligible operating expenses for the following
24 carriers for the purposes stated in Article II of Public Act
25 78-1109, as amended:
26 URBANIZED AREAS
27 Champaign ...................................... $ 7,086,400
28 Peoria ......................................... 5,899,100
29 Rock Island .................................... 4,092,300
30 Rockford ....................................... 4,189,800
31 Springfield .................................... 4,074,500
32 Bloomington .................................... 1,948,800
-612- BOB-91SB0630ccr1
1 Decatur ........................................ 1,948,500
2 Pekin .......................................... 292,500
3 Loves Park ..................................... 487,300
4 Kankakee ....................................... 660,000
5 South Beloit ................................... 26,500
6 Total, Urbanized Areas $30,705,700
7 NON-URBANIZED AREAS
8 Danville ....................................... $ 708,600
9 Quincy ......................................... 974,300
10 RIDES Mass Transit District .................... 901,800
11 South Central Illinois
12 Mass Transit District ........................ 918,800
13 Galesburg ...................................... 443,000
14 Total, Non-Urbanized Areas $3,946,500
15 Section 19b6. The sum of $15,620,000, or so much thereof
16 as may be necessary, is appropriated from the Metro East
17 Public Transportation Fund to the Department of
18 Transportation for operating assistance grants subject to the
19 provisions of the "Downstate Public Transportation Act", as
20 amended by the 81st General Assembly.
21 Section 19b7. The sum of $6,100,000, or so much thereof
22 as may be necessary, is appropriated from the Federal Mass
23 Transit Trust Fund to the Department of Transportation for
24 rural and small urban transit services pursuant to Section 18
25 of the Federal Transit Act (Section 5311 of the USC), as
26 amended, for operating and capital assistance.
27 Section 19b8. The sum of $6,000,000, or so much thereof
28 as may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for making grants
30 and providing project assistance to municipalities, special
31 transportation districts, private non-profit carriers, mass
32 transportation carriers for the acquisition, construction,
-613- BOB-91SB0630ccr1
1 extension, reconstruction, rehabilitation, repair and
2 improvement of mass transportation facilities, including
3 rapid transit, intercity rail, bus and other equipment used
4 in connection therewith.
5 Section 19b9. The sum of $2,700,000, or so much thereof
6 as may be necessary, is appropriated from the Federal Mass
7 Transit Trust Fund to the Department of Transportation for
8 the federal share of grants pursuant to Section 16(b)(2) of
9 the Federal Transit Act (Section 5310 of the USC), as
10 amended, to private, non-profit agencies for providing
11 transit services to the elderly and the handicapped and for
12 supportive services provided through contracts with
13 consultants where such services are associated with the
14 Section 16(b)2 grant program.
15 Section 19b10. The sum of $10,000,000, or so much
16 thereof as may be necessary, is appropriated from the Federal
17 Mass Transit Trust Fund to the Department of Transportation
18 for the federal share of capital grants pursuant to Section
19 3, Section 9, and Section 18(I) of the Federal Transit Act
20 (Sections 5307, 5309 and 5311(f) of the USC), as amended,
21 provided such amounts shall not exceed funds to be made
22 available from the Federal Government under such Act.
23 Section 19b11. The sum of $150,000, or so much thereof
24 as may be necessary, is appropriated from the Federal Mass
25 Transit Trust Fund to the Department of Transportation for
26 the Rural Transit Assistance Program pursuant to Section 18
27 (h) of the Federal Transit Act (Section 5311(b)(2) of the
28 USC), as amended.
29 Section 19b12. The sum of $100,000, or so much thereof
30 as may be necessary, is appropriated from the Downstate
31 Public Transportation Fund to the Department of
-614- BOB-91SB0630ccr1
1 Transportation for audit adjustments in accordance with
2 Section 15.1 of the "Downstate Public Transportation Act",
3 approved August 9, 1974, as amended.
4 RAIL PASSENGER AND RAIL FREIGHT
5 AWARDS AND GRANTS
6 Section 20a. The sum of $9,187,500, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Transportation for funding the
9 State's share of intercity rail passenger service and making
10 necessary expenditures for services and other program
11 improvements.
12 Section 20a1. The sum of $2,750,000, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Transportation for the Rail Freight
15 Services Assistance Program, created by Section 49.25a
16 through 49.25g-1 of the Civil Administrative Code of
17 Illinois.
18 Section 20a2. The sum of $2,100,000, or so much thereof
19 as may be necessary, is appropriated from the State Rail
20 Freight Loan Repayment Fund for funding the State Rail
21 Freight Loan Repayment Program created by Section 49.25g-1 of
22 the Civil Administrative Code of Illinois.
23 Section 20a3. The sum of $940,000, or so much thereof as
24 may be necessary, is appropriated from the Rail Freight Loan
25 Repayment Fund to the Department of Transportation for the
26 Rail Freight Service Assistance Program, created by Section
27 49.25a through 49.25g-1 of the Civil Administrative Code of
28 Illinois.
29 Section 20a4. The sum of $403,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
-615- BOB-91SB0630ccr1
1 Fund to the Department of Transportation for funding the
2 State's share of the Rail Freight Loan Repayment Program
3 created by Section 49.25a through 49.25g-1 of the Civil
4 Administrative Code of Illinois.
5 Section 20a5. The sum of $10,250,000, or so much thereof
6 as may be necessary, is appropriated from the Federal High
7 Speed Rail Trust Fund to the Department of Transportation for
8 the federal share of the High Speed Rail Project.
9 Section 20a6. The sum of $200,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Transportation for the state share
12 of the High Speed Rail Project.
13 Section 20a7. The sum of $20,000,000 or so much thereof
14 as may be necessary is appropriated from the Transportation
15 Bond Series B Fund to the Department of Transportation,
16 pursuant to Section 4(b)(1) of the General Obligation Bond
17 Act, for track and signal improvements, AMTRAK station
18 improvements, rail passenger equipment, and rail freight
19 facility improvements.
20 Section 21. The following named sums, or so much thereof
21 as may be necessary, are appropriated from the Motor Fuel Tax
22 Fund to the Department of Transportation for the ordinary and
23 contingent expenses incident to the operations and functions
24 of administering the provisions of the "Illinois Highway
25 Code", relating to use of Motor Fuel Tax Funds by the
26 counties, municipalities, road districts and townships:
27 MOTOR FUEL TAX ADMINISTRATION
28 OPERATIONS
29 For Personal Services ........................ $ 7,162,700
30 For Employee Contribution to
31 Retirement System by Employer ............... 286,500
-616- BOB-91SB0630ccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 695,800
3 For State Contributions to Social Security ... 487,100
4 For Group Insurance .......................... 748,200
5 For Contractual Services ..................... 34,000
6 For Travel ................................... 83,400
7 For Commodities .............................. 8,300
8 For Printing ................................. 32,600
9 For Equipment ................................ 40,600
10 For Telecommunications Services .............. 23,800
11 For Operation of Automotive Equipment......... 2,800
12 Total $9,605,800
13 AWARDS AND GRANTS
14 Section 21a. The following named sums, or so much
15 thereof as are available for distribution in accordance with
16 Section 8 of the Motor Fuel Tax Law, are appropriated from
17 the Motor Fuel Tax Fund to the Department of Transportation
18 for the purposes stated:
19 DISTRIBUTIVE ITEMS
20 For apportioning, allotting, and paying
21 as provided by law:
22 To Counties .............................. $200,400,000
23 To Municipalities ........................ 281,100,000
24 To Counties for Distribution to
25 Road Districts .......................... 91,000,000
26 Total $572,500,000
27 Section 22. The following named sums, or so much thereof
28 as may be necessary for the agencies hereinafter named, are
29 appropriated from the Road Fund to the Department of
30 Transportation for implementation of the Commercial Motor
31 Vehicle Safety Program under provisions of Title IV of the
32 Surface Transportation Assistance Act of 1982, as amended by
33 the Transportation Equity Act for the 21st Century:
-617- BOB-91SB0630ccr1
1 FOR THE DIVISION OF TRAFFIC SAFETY
2 For Personal Services ........................ $ 554,900
3 For Employee Contribution to Retirement
4 System by Employer .......................... 22,200
5 For State Contributions to State
6 Employees' Retirement System ................ 53,900
7 For State Contributions to Social Security ... 42,400
8 For Contractual Services ..................... 174,200
9 For Travel ................................... 62,900
10 For Commodities .............................. 18,800
11 For Printing ................................. 23,500
12 For Equipment ................................ 20,100
13 For Telecommunications Services............... 2,000
14 For Operation of Automotive Equipment......... 6,200
15 Total $981,100
16 FOR THE DEPARTMENT OF STATE POLICE
17 For Personal Services ........................ $ 2,759,500
18 For Employee Contribution to Retirement
19 System by Employer .......................... 148,700
20 For State Contributions to State
21 Employees' Retirement System ................ 267,600
22 For State Contributions to Social Security ... 30,800
23 For Contractual Services ..................... 213,300
24 For Travel ................................... 115,300
25 For Commodities .............................. 68,400
26 For Printing ................................. 10,200
27 For Equipment ................................ 455,200
28 For Equipment: Purchase of Cars and
29 Trucks ...................................... 34,000
30 For Telecommunications Services............... 62,100
31 For Operation of Automotive Equipment......... 190,500
32 Total $4,355,600
33 Section 23. The following named sums, or so much thereof
34 as may be necessary for the agencies hereinafter named, are
-618- BOB-91SB0630ccr1
1 appropriated from the Road Fund to the Department of
2 Transportation for implementation of the Illinois Highway
3 Safety Program under provisions of the National Highway
4 Safety Act of 1966, as amended:
5 FOR THE SECRETARY OF STATE
6 For Personal Services ........................ $ 194,100
7 For Employee Contribution to Retirement
8 System by Employer .......................... 10,800
9 For State Contributions to State
10 Employees' Retirement System ................ 19,000
11 For State Contributions to Social Security ... 2,800
12 For Contractual Services ..................... 71,000
13 For Travel ................................... 8,900
14 For Commodities .............................. 10,000
15 For Printing ................................. 35,700
16 For Equipment ................................ 25,000
17 For Operation of Automotive Equipment ........ 24,600
18 Total $401,900
19 FOR THE DEPARTMENT OF STATE POLICE
20 For Personal Services ........................ $ 1,077,600
21 For Employee Contribution to Retirement
22 System by Employer .......................... 59,300
23 For State Contributions to State
24 Employees' Retirement System ................ 104,700
25 For State Contributions to Social Security ... 32,400
26 For Contractual Services ..................... 14,300
27 For Travel ................................... 8,000
28 For Commodities .............................. 21,800
29 For Equipment ................................ 100,000
30 For Operation of Auto Equipment .............. 107,700
31 Total $1,525,800
32 FOR THE DEPARTMENT OF TRANSPORTATION
33 For Contractual Services ..................... $ 60,000
34 Total $60,000
35 FOR THE DIVISION OF TRAFFIC SAFETY
-619- BOB-91SB0630ccr1
1 For Personal Services ........................ $ 1,090,200
2 For Employee Contribution to Retirement
3 System by Employer .......................... 43,600
4 For State Contributions to State Employees'
5 Retirement System ........................... 105,900
6 For State Contributions to Social Security ... 83,400
7 For Contractual Services ..................... 2,699,700
8 For Travel ................................... 72,900
9 For Commodities .............................. 71,900
10 For Printing ................................. 82,400
11 For Equipment ................................ 5,400
12 For Telecommunications Services .............. 4,800
13 Total $4,260,200
14 FOR THE DEPARTMENT OF PUBLIC HEALTH
15 For Contractual Services ..................... $ 146,900
16 For Travel ................................... 7,300
17 For Commodities .............................. 10,000
18 For Printing ................................. 2,000
19 Total $166,200
20 FOR THE ILLINOIS LAW ENFORCEMENT
21 STANDARDS TRAINING BOARD
22 For Contractual Services ..................... $ 70,000
23 For Printing ................................. 5,000
24 Total $75,000
25 FOR THE DEPARTMENT OF HUMAN SERVICES
26 For Travel ................................... $ 5,000
27 For Commodities .............................. 42,000
28 Total $47,000
29 FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES
30 For Commodities ......................................5,000
31 FOR LOCAL GOVERNMENTS
32 For Local Government Projects by
33 Municipalities and Counties ...................$ 3,744,800
-620- BOB-91SB0630ccr1
1 Section 24. The following named sums, or so much thereof
2 as may be necessary for the agencies hereafter named, are
3 appropriated from the Road Fund to the Department of
4 Transportation for implementation of the Alcohol Traffic
5 Safety Programs of Title XXIII of the Surface Transportation
6 Assistance Act of 1982, as amended by the Transportation
7 Equity Act for the 21st Century:
8 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
9 For Contractual Services ..................... $ 10,100
10 For Travel ................................... 18,400
11 Total $28,500
12 FOR THE DIVISION OF TRAFFIC SAFETY (410)
13 For Contractual Services ..................... $ 11,400
14 For Travel ................................... 3,000
15 For Commodities .............................. 53,500
16 For Printing ................................. 23,000
17 Total $90,900
18 FOR THE SECRETARY OF STATE (410)
19 For Personal Services ........................ $ 47,200
20 For Employee Contribution to Retirement
21 System by Employer .......................... 2,900
22 For the State Contribution to State
23 Employees' Retirement System ................ 5,100
24 For the State Contribution to Social
25 Security .................................... 4,000
26 For Contractual Services ..................... 48,000
27 For Travel ................................... 24,800
28 For Commodities .............................. 35,600
29 For Printing ................................. 29,100
30 For Equipment ................................ 8,000
31 For Telecommunication Services ............... 1,000
32 For Operation of Auto Equipment .............. 2,500
33 Total $208,200
34 FOR THE DEPARTMENT OF STATE POLICE (410)
35 For Personal Services ........................ $ 200,000
-621- BOB-91SB0630ccr1
1 For Employee Contribution to Retirement
2 System by Employer .......................... 11,000
3 For the State Contribution to State
4 Employees' Retirement System ................ 19,400
5 For the State Contribution to Social
6 Security .................................... 2,400
7 For Contractual Services ..................... 25,400
8 For Travel ................................... 1,000
9 For Commodities .............................. 4,300
10 For Equipment ................................ 68,100
11 For Operation of Auto Equipment............... 11,600
12 Total $343,200
13 FOR THE ILLINOIS LAW ENFORCEMENT
14 STANDARDS TRAINING BOARD (410)
15 For Contractual Services ..................... $ 120,000
16 For Printing ................................. 5,000
17 Total $125,000
18 FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410)
19 For Contractual Services ..................... $ 24,600
20 For Travel ................................... 3,000
21 For Commodities .............................. 900
22 For Printing ................................. 1,500
23 Total $30,000
24 FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
25 For Contractual Services ..................... 8,000
26 For Travel ................................... 1,000
27 For Commodities .............................. 4,000
28 For Printing ................................. 2,000
29 For Equipment ................................ $ 34,000
30 Total $49,000
31 FOR LOCAL GOVERNMENTS
32 For Local Government Projects by
33 Municipalities and Counties .....................$2,500,000
-622- BOB-91SB0630ccr1
1 Section 25. The following named sums or so much thereof
2 as may be necessary for the agencies hereafter named, are
3 appropriated from the Road Fund to the Department of
4 Transportation for implementation of the Section 163 Impaired
5 Driving Incentive Grant Program (.08 Alcohol) as authorized
6 by the Transportation Equity Act for the 21st Century:
7 For THE DIVISION OF TRAFFIC SAFETY (.08)
8 For Contractual Services ........................$1,930,500
9 FOR THE DEPARTMENT OF STATE POLICE(.08)
10 For Equipment ...................................$1,266,100
11 Section 26. The sum of $2,000,000, or so much thereof as
12 may be necessary is appropriated from the General Revenue
13 Fund to the Department of Transportation for the expenses of
14 an emissions testing/inspection program for diesel powered
15 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
16 Henry, Will, Madison, St. Clair and Monroe and the townships
17 of Aux Sable, Goose Lake and Oswego.
18 Section 27. The sum of $1,500,000, or so much thereof as
19 may be necessary is appropriated from the Road Fund for a
20 grant to the University of Illinois for the purchase of an
21 accelerated loading facility machine.
22 Section 28. The sum of $632,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Transportation for a
25 grant to the Village of Buffalo Grove for a pedestrian
26 crosswalk.
27 Section 29. The amount of $200,000, or so much thereof
28 as may be necessary, is appropriated from the Road Fund to
29 the Department of Transportation for a grant to Morton Grove
30 for the purpose of the Waukegan Road Corridor Development.
-623- BOB-91SB0630ccr1
1 Section 30. 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 Department of Transportation for a grant to the
4 Village of Ivesdale for the purpose of resurfacing and
5 repairing Chapin Street in Ivesdale.
6 Section 31. The amount of $600,000, or so much thereof
7 as may be necessary, is appropriated from the Road Fund to
8 the Department of Transportation for a grant to the City of
9 Olney for the purpose of road construction to a new
10 elementary school.
11 Section 32. The amount of $54,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Transportation for a grant to the
14 Village of Olympia Fields for the purpose of completing Phase
15 I of Transit Oriented Development.
16 Section 33. The amount 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 Transportation for a grant to the
19 Village of Mt. Zion for the purpose of designing and
20 engineering a study to build a new road between Henderson and
21 Main Street.
22 Section 34. 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 Department of Transportation for a grant to
25 the Village of Island Lake for the purpose of purchasing and
26 installing a stop light at Rt. 176 and Newport Drive.
27 Section 35. The amount of $47,000, 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
30 Village of Prairie Grove for the purpose of improving Wright
-624- BOB-91SB0630ccr1
1 Road.
2 Section 36. The amount of $215,000, or so much thereof
3 as may be necessary, is appropriated from the Road Fund to
4 the Department of Transportation for a grant to the Village
5 of Lake Bluff for the purpose of intersection improvements.
6 Section 37. The amount of $100,000, or so much thereof
7 as may be necessary, is appropriated from the Road Fund to
8 the Department of Transportation for a grant to the Village
9 of Green Oaks for the purpose of studying, designing, and
10 installing right turn lanes from Glenmore Woods to Route 137.
11 Section 38. The amount of $100,000, 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 Green Oaks for the purpose of right hand turn lane for
15 subdivision in Green Oaks.
16 Section 39. The amount of $40,000, 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 City of Lake Forest for the purpose of interconnect fee of
20 traffic signal on Waukegan Route (43) and Westmoreland Road.
21 Section 40. The amount of $100,000, or so much thereof
22 as may be necessary, is appropriated from the Road Fund to
23 the Department of Transportation for a grant to City of Blue
24 Island for the purpose of repaving village streets and
25 conducting engineer study of possible grade separation on
26 Western Avenue.
27 Section 41. The amount of $200,000, or so much thereof
28 as may be necessary, is appropriated from the Road Fund to
29 the Department of Transportation for a grant to Chicago Ridge
-625- BOB-91SB0630ccr1
1 for the purpose of repairing streets.
2 Section 42. The amount of $250,000, or so much thereof
3 as may be necessary, is appropriated from the Road Fund to
4 the Department of Transportation for a grant to the City of
5 Oak Lawn for the purpose of repairing streets.
6 Section 43. 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 Department of Transportation for a grant to the
9 Village of Evergreen Park for the purpose of installing
10 guardrail along the fence on 95th Street from Lawndale to
11 Millard.
12 Section 44. The amount of $200,000, or so much thereof
13 as may be necessary, is appropriated from the Road Fund to
14 the Department of Transportation for a grant to the Village
15 of Crestwood for the purpose of engineering studies of
16 135th/Cicero.
17 Section 45. The amount of $63,000, 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 Gallatin County for the purpose of improving roads and
21 economic development in Old Shawnee Town.
22 Section 46. 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 Department of Transportation for a grant to
25 McHenry County for the purpose of purchasing and installing
26 street lights for New Bull Valley Road.
27 Section 47. The amount of $400,000, or so much thereof
28 as may be necessary, is appropriated from the Road Fund to
29 the Department of Transportation for a grant to the City of
-626- BOB-91SB0630ccr1
1 Crystal Lake for the purpose of intersection improvements at
2 Route 176 and Walkup Avenue.
3 Section 48. The amount of $350,000, or so much thereof
4 as may be necessary, is appropriated from the Road Fund to
5 the Illinois Department of Transportation for a grant to the
6 City of Morris for the purpose of for all costs associated
7 with the construction of Creek Drive Bridge over Nettle
8 Creek.
9 Section 49. The amount of $100,000, or so much thereof
10 as may be necessary, is appropriated from the Road Fund to
11 the Illinois Department of Transportation for an engineering
12 study for an interchange of I-80 at Mile Marker 101 in
13 LaSalle County.
14 Section 50. The amount of $25,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Illinois Department of Transportation for a
17 grant to the Essex Township Highway Commission for the
18 purpose of paving one mile of County Line Road.
19 Section 51. The amount of $152,000, 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 Village of Braidwood for the purpose of widening and
23 resurfacing of Route 129.
24 Section 52. The amount of $80,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Illinois Department of Transportation for a
27 grant to the Village of Marseilles for the purpose of bridge
28 replacement at East Broadway Street.
29 Section 53. The amount of $25,000, or so much thereof as
-627- BOB-91SB0630ccr1
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
30 Chicago Department of Transportation for the purpose of road
-628- BOB-91SB0630ccr1
1 improvements on 115th Street between Pulaski and Kolin.
2 Section 59. The amount of $20,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Illinois Department of Transportation for a
5 grant to Prairie Du Long Township for the purpose of road
6 improvements.
7 Section 60. The amount of $47,500, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Illinois Department of Transportation for a
10 grant to the City of Nashville for all costs associated with
11 improvements to Holzhauer Drive.
12 Section 61. The amount of $100,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Illinois Department of Transportation
15 for a grant to the City of Wheeling for the purpose of
16 removing a bridge at Cedar and London School and install a
17 traffic light.
18 Section 62. The amount of $464,000, 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 City of Chicago for the purpose of resurfacing 69th Street
22 from State Street to South Chicago Avenue.
23 Section 63. The amount of $200,000, or so much thereof
24 as may be necessary, is appropriated from the Road Fund to
25 the Illinois Department of Transportation for a grant to City
26 of Chicago for the purpose of resurfacing of King Drive 67th
27 Street to 79th Street.
28 Section 64. The amount of $100,000, or so much thereof
29 as may be necessary, is appropriated from the Road Fund to
-629- BOB-91SB0630ccr1
1 the Illinois Department of Transportation for a grant to the
2 Village of Sun River Terrace for the purpose of road
3 improvements.
4 Section 65. The amount of $25,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Illinois Department of Transportation for a
7 grant to Randolph County Road District #2 for the purpose of
8 road improvements.
9 Section 66. The amount of $120,000, or so much thereof
10 as may be necessary, is appropriated from the Road Fund to
11 the Illinois Department of Transportation for a grant to the
12 Village of DuBois for the purpose of resurfacing road from
13 east of the city limits west to U.S. Route 51.
14 Section 67. The amount of $100,000, or so much thereof
15 as may be necessary, is appropriated from the Road Fund to
16 the Illinois Department of Transportation for a grant to the
17 Village of Ellis Grove for the purpose of road improvements
18 on Route 3/Ellis Boulevard.
19 Section 68. The amount of $250,000, 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
22 Mercer County for all costs associated with a New Boston
23 blacktop.
24 Section 69. 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 Department of Transportation for a
27 grant to the Village of Blue Island for the purpose of
28 resurfacing all streets south of Cal-Sag.
29 Section 70. The sum of $281,500, or so much thereof as
-630- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Department of Transportation for a grant to the
3 Village of Alsip for all costs associated with the
4 reconstruction of Crawford Avenue between 119th Street and
5 123rd Street in Alsip.
6 Section 71. In addition to any funds previously
7 appropriated for such purposes, the sum of $10,924,000, or so
8 much thereof as may be necessary, is appropriated from the
9 Fund for Illinois' Future to the Department of Transportation
10 for preliminary engineering and construction engineering and
11 contract costs of construction, including, but not limited
12 to, reconstruction, extension and improvement of highways,
13 arterial highways, roads, access areas, roadside shelters,
14 rest areas, fringe parking facilities, storage and sanitary
15 facilities, equipment, traffic control, sidewalks, pedestrian
16 overpasses, and such other purposes as provided by the
17 "Illinois Highway Code"; for purposes allowed or required by
18 Title 23 of the U.S. Code; for bikeways as provided by Public
19 Act 78-0850; and for land acquisition and signboard removal
20 and control, junkyard removal and control and preservation of
21 natural beauty; for signage and warning lights; and for
22 capital improvements which directly facilitate an effective
23 vehicle weight enforcement program, such as scales (fixed and
24 portable), scale pits and scale installations, and scale
25 houses, in accordance with applicable laws and regulations;
26 and for any grants to units of local government to undertake
27 any of the aforementioned activities.
28 Section 72. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
30 Future to the Department of Transportation for Route 1
31 traffic signal movement and reconstruction for Village of
32 Steger.
-631- BOB-91SB0630ccr1
1 Section 73. The sum of $230,000, or so much thereof as
2 may be necessary is appropriated from the Fund for Illinois'
3 Future to the Department of Transportation for a grant for
4 improvements on Seven Mile Flat Road.
5 Section 74. The sum of $700,000, 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
8 Washington Park for streets, sewers and sidewalks.
9 Section 75. The sum of $400,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Department of Transportation for a grant to the
12 Madison County Transit District for the construction of the
13 Collinsville Transit Center.
14 Section 76. 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 Transportation for a grant to the
17 City of Belleville for the reconstruction and realignment of
18 South 59th Street.
19 Section 77. 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 Transportation for a grant to the
22 City of Lake Forest to construct a pedestrian crossing.
23 Section 78. The sum of $30,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Transportation for a grant to
26 J.A.C.O.B. to expand PACE bus service.
27 Section 79. The amount of $300,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Department of Transportation for a
-632- BOB-91SB0630ccr1
1 grant to Metra for the purpose of landscaping, remodeling,
2 and repairing of the embankments and viaducts from 47th to
3 57th Streets.
4 Section 80. The sum of $450,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Department of Transportation for a
7 grant to the City of Granite City for streets, sewers, and
8 curbs.
9 Section 81. The sum of $450,000, or so much thereof as
10 may be necessary, is appropriated from the Capital
11 Development Fund to the Department of Transportation for a
12 grant to Washington Park for streets, sewers, and sidewalks.
13 Section 82. The sum of $150,000, 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 Matherville Road.
17 Section 83. 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
20 costs associated with a traffic signal at Manhattan Road, Rt.
21 52 and Foxford Drive in the Village of Manhattan.
22 Section 84. The sum of $150,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Transportation for
25 costs associated with the reconstruction of Industrial Drive.
26 Section 85. 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 Transportation for
29 costs associated with the reconstruction of Airport Road and
-633- BOB-91SB0630ccr1
1 Chartres Street.
2 Section 86. The sum of $150,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Transportation for a
5 grant to the Village of Manhattan for a traffic signal at
6 Manhattan Road, Rt 52 and Foxford Drive.
7 Section 87. 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 Transportation for a traffic
10 signal at 51st Street West in Rock Island.
11 Section 88. The sum of $150,000, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Department of Transportation for repair of 1st
14 Street from Water Street and Brunner Street to Bucklin Street
15 in LaSalle.
16 Section 89. The amount of $3,067,300, or so much thereof
17 as may be necessary, is appropriated from the Fund for
18 Illinois' Future to the Department of Transportation for
19 infrastructure improvements, including but not limited to
20 engineering and construction engineering, extension and
21 improvement of highways, roads, access areas, roadside
22 shelters, rest areas, fringe parking facilities, storage and
23 sanitary facilities, equipment, traffic controls, sidewalks,
24 and signage.
25 Section 90. 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 Department of Transportation for renovation of
28 the Wood Dale METRA station.
29 Section 91. The amount of $500,000, or so much thereof
-634- BOB-91SB0630ccr1
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Department of Transportation for a
3 grant to the City of Peru for road improvements on Shooting
4 Park Road.
5 Section 92. No contract shall be entered into or
6 obligation incurred or any expenditure made from an
7 appropriation herein made in
8 Section 2 Permanent Improvements
9 Section 16b2 Series A Road Program
10 Section 18a1 Series B (Aeronautics)
11 Section 18a1a Series B Land Acquisition Third Airport
12 Section 18a2 GRF Capital (Aeronautics)
13 Section 19b GRF Reduced Fares Downstate
14 Section 19b1 GRF Reduced Fares RTA
15 Section 19b2 Series B (Transit)
16 Section 19b4 SCIP Debt Service
17 Section 19b8 GRF Capital (Transit)
18 Section 20a GRF Rail Passenger
19 Section 20a1 GRF Rail Freight Program
20 Section 20a2 State Rail Freight Loan Repayment
21 Section 20a3 Fed Rail Freight Loan Repayment
22 Section 20a4 GRF Rail Freight Match
23 Section 20a5 Fed High Speed Rail Trust
24 Section 20a6 GRF High Speed Rail
25 Section 20a7 Series B Rail
26 of this Article until after the purpose and the amount of
27 such expenditure has been approved in writing by the
28 Governor.
29 ARTICLE 24b
30 CENTRAL ADMINISTRATION AND PLANNING
-635- BOB-91SB0630ccr1
1 LUMP SUMS
2 Section 1a. The sum of $377,600, 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 heretofore made in the line item, "For
6 Planning, Research and Development Purposes" for the Central
7 Offices, Administration and Planning in Article 86, Section
8 1a and Article 87, Section 1a of Public Act 90-0585, as
9 amended, is reappropriated from the Road Fund to the
10 Department of Transportation for the same purposes.
11 Section 1a1. The sum of $1,419,400, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from the appropriation and
14 reappropriation concerning Asbestos Abatement heretofore made
15 in Article 86, Section 1a and Article 87, Section 1a1 of
16 Public Act 90-0585, as amended, is reappropriated from the
17 Road Fund to the Department of Transportation for the same
18 purposes.
19 Section 1a2. The sum of $44,361,400, 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 for metropolitan planning in
23 Article 86, Section 1a and Article 87, Section 1a2 of Public
24 Act 90-0585, as amended, is reappropriated from the Road Fund
25 to the Department of Transportation for the same purposes.
26 Section 1a3. The sum of $1,459,900, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the appropriation and
29 reappropriation heretofore made for the establishment and
30 operation of an Illinois Transportation Research Center and
31 the conduct of transportation research in Article 86, Section
32 1a and Article 87, Section 1a3 of Public Act 90-0585, as
-636- BOB-91SB0630ccr1
1 amended, is reappropriated from the Road Fund to the
2 Department of Transportation for the same purposes.
3 Section 1a4. The sum of $2,247,700, 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 in Article 86, Section 1a and
7 Article 87, Section 1a4 of Public Act 90-0585, as amended, is
8 reappropriated from the Road Fund to the Department of
9 Transportation for metropolitan planning and research
10 purposes.
11 Section 1a5. The sum of $4,642,300, or so much thereof
12 as 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 1a5 of Public Act
15 90-0585, as amended, is reappropriated from the Road Fund to
16 the Department of Transportation for Phase II of the ADVANCE
17 demonstration project for the state share as provided by law.
18 Section 1a6. The sum of $10,617,400, 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 1a6 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 federal and private share as
25 provided by law.
26 Section 1a7. The sum of $14,952,700, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the appropriation and
29 reappropriation heretofore made in Article 86, Section 1a and
30 Article 87, Section 1a7 of Public Act 90-0585, as amended, is
31 reappropriated from the Road Fund to the Department of
-637- BOB-91SB0630ccr1
1 Transportation for the federal share of the Midwest ITS
2 Priority Corridor Program.
3 Section 1a8. The sum of $3,005,000, 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 in Article 86, Section 1a and
7 Article 87, Section 1a8 of Public Act 90-0585, as amended, is
8 reappropriated from the Road Fund to the Department of
9 Transportation for the state share of the Midwest ITS
10 Priority Corridor Program.
11 AWARDS AND GRANTS
12 Section 1b. The sum of $49,250,200, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the appropriation and
15 reappropriation heretofore made in Article 86, Section 1b and
16 Article 87, Section 1b of Public Act 90-0585, as amended, is
17 reappropriated from the Road Fund to the Department of
18 Transportation for Enhancement and Congestion Mitigation and
19 Air Quality Projects.
20 Section 1b1. The sum of $84,900 or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1999, from the reappropriation
23 concerning the Interstate 355 Southern Extension Corridor
24 Planning Council heretofore made in Article 87, Section 1b1
25 of Public Act 90-0585, as amended, is reappropriated from the
26 General Revenue Fund to the Department of Transportation for
27 the same purposes.
28 CAPITAL IMPROVEMENTS, HIGHWAYS
29 PERMANENT IMPROVEMENTS
30 Section 2. The sum of $15,767,300, or so much thereof as
31 may be necessary and remains unexpended at the close of
-638- BOB-91SB0630ccr1
1 business on June 30, 1999, from the appropriation and
2 reappropriation concerning Permanent Improvements heretofore
3 made in Article 86, Section 2 and Article 87, Section 2 of
4 Public Act 90-0585, as amended, is reappropriated from the
5 Road Fund to the Department of Transportation for the same
6 purposes.
7 CENTRAL OFFICE, DIVISION OF HIGHWAYS
8 LUMP SUM
9 Section 3. The sum of $467,500, 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 and
12 reappropriation concerning vehicle damages heretofore made in
13 Article 86, Section 4a and Article 87, Section 3 of Public
14 Act 90-0585, as amended, is reappropriated from the Road Fund
15 to the Department of Transportation for the same purposes.
16 AWARDS AND GRANTS
17 Section 3a. The sum of $5,483,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1999, from the reappropriation
20 concerning railroad relocation demonstration projects
21 heretofore made in Article 87, Section 3a of Public Act
22 90-0585, as amended, is reappropriated from the Road Fund to
23 the Department of Transportation for the same purposes,
24 provided such amount does not exceed funds to be made
25 available from the federal government.
26 Section 3a1. The sum of $23,851,600, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the appropriations and
29 reappropriations heretofore made for Local Traffic Signal
30 Maintenance Agreements and City, County and other State
31 Maintenance Agreements in Article 86, Section 4b1 and Article
32 87, Section 3a1 of Public Act 90-0585, as amended, is
-639- BOB-91SB0630ccr1
1 reappropriated from the Road Fund to the Department of
2 Transportation for the same purposes.
3 Section 3a2. The sum of $156,600, 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 concerning the State share of railroad relocation
7 demonstration projects heretofore made in Article 87, Section
8 3a2 of Public Act 90-0585, as amended, is reappropriated
9 from the Road Fund to the Department of Transportation for
10 the same purposes.
11 CONSTRUCTION
12 Section 3b. The sum of $50,053,900, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the appropriation heretofore
15 made in Article 86, Section 16b of Public Act 90-0585, as
16 amended, for engineering and consultant contracts only, is
17 reappropriated from the Road Fund to the Department of
18 Transportation for the same purposes.
19 Section 3b1. The sum of $14,072,400, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the reappropriation
22 heretofore made for "Engineering and Consultant Contracts" in
23 Article 87, Section 3b6 of Public Act 90-0585, as amended, is
24 reappropriated from the Road Fund to the Department of
25 Transportation for the same purposes.
26 Section 3b2. The sum of $11,139,700, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the reappropriations
29 heretofore made for "Engineering and Consultant Contracts" in
30 Article 87, Section 3b5 of Public Act 90-0585, as amended, is
31 reappropriated from the Road Fund to the Department of
-640- BOB-91SB0630ccr1
1 Transportation for the same purposes.
2 Section 3b3. The sum of $18,984,500, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from the reappropriations
5 heretofore made in Article 87, Sections 3b, 3b1, 3b2, 3b3,
6 and 3b4 of Public Act 90-0585, as amended, for engineering
7 and consultant contracts, is reappropriated from the Road
8 Fund to the Department of Transportation for the same
9 purposes.
10 Section 3b4. The sum of $500,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1999, from the reappropriations
13 heretofore made in Article 87, Section 3b7 of Public Act
14 90-0585, as amended, for preliminary engineering for western
15 access to O'Hare Airport, is reappropriated from the Road
16 Fund to the Department of Transportation for the same
17 purposes.
18 Section 3b5. The sum of $2,841,800, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from the appropriation and
21 reappropriation concerning hazardous materials made in
22 Article 86, Section 4c and Article 87, Section 3b8 of Public
23 Act 90-0585, as amended, is reappropriated from the Road Fund
24 to the Department of Transportation for the same purposes.
25 Section 3b6. The sum of $15,988,300, 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 for Formal Contracts in the
29 line item, "For Maintenance, Traffic and Physical Research
30 Purposes (A)" for the Central Offices, Division of Highways,
31 in Article 86, Section 4c and Article 87, Section 3b9 of
-641- BOB-91SB0630ccr1
1 Public Act 90-0585, as amended, is reappropriated from the
2 Road Fund to the Department of Transportation for the same
3 purposes.
4 Section 3b7. The sum of $6,889,300, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from the appropriation and
7 reappropriation concerning Highway Damage Claims heretofore
8 made in Article 86, Section 4c and Article 87, Section 3b10
9 of Public Act 90-0585, as amended, is reappropriated from the
10 Road Fund to the Department of Transportation for the same
11 purposes.
12 DIVISION OF TRAFFIC SAFETY
13 AWARDS AND GRANTS
14 Section 4. The sum of $2,323,100, 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 and
17 reappropriation heretofore made in Article 86, Section 5a1
18 and Article 87, Section 4 of Public Act 90-0585, as amended,
19 is reappropriated from the Cycle Rider Safety Training Fund
20 to the Department of Transportation for the same purposes.
21 CONSTRUCTION DIVISION
22 AWARDS AND GRANTS
23 Section 5a. The sum of $17,854,200, 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 township bridges in
27 Article 86, Section 16 and Article 87, Section 5a of Public
28 Act 90-0585, as amended, is reappropriated from the Road Fund
29 to the Department of Transportation for the same purposes.
30 CONSTRUCTION
-642- BOB-91SB0630ccr1
1 Section 5b1. The following named sums, or so much
2 thereof as may be necessary and remain unexpended at the
3 close of business on June 30, 1999, from the appropriations
4 heretofore made in Article 86, Section 16b of Public Act
5 90-0585, as amended, are reappropriated from the Road Fund to
6 the Department of Transportation for preliminary engineering
7 and construction engineering and contract costs of
8 construction, including reconstruction, extension and
9 improvement of State highways, arterial highways, roads,
10 access areas, roadside shelters, rest areas, fringe parking
11 facilities and sanitary facilities, and such other purposes
12 as provided by the "Illinois Highway Code"; for purposes
13 allowed or required by Title 23 of the U.S. Code, for
14 bikeways as provided by Public Act 78-850; and for land
15 acquisition and signboard removal and control, junkyard
16 removal and control and preservation of natural beauty; and
17 for capital improvements which directly facilitate an
18 effective vehicle weight enforcement program, such as scales
19 (fixed and portable), scale pits and scale installations and
20 scale houses, in accordance with applicable laws and
21 regulations as follows:
22 District 1, Schaumburg ....................... $192,393,200
23 District 2, Dixon ............................ 42,208,800
24 District 3, Ottawa ........................... 31,614,200
25 District 4, Peoria ........................... 28,685,000
26 District 5, Paris ............................ 18,259,400
27 District 6, Springfield ...................... 34,517,500
28 District 7, Effingham ........................ 16,848,800
29 District 8, Collinsville ..................... 36,392,600
30 District 9, Carbondale ....................... 19,772,500
31 Statewide .................................... 104,676,100
32 Total $525,368,100
33 Section 5b2. The sum of $140,838,900, or so much thereof
34 as may be necessary and remains unexpended at the close of
-643- BOB-91SB0630ccr1
1 business on June 30, 1999, from the reappropriations
2 heretofore made in Article 87, Section 5b1 of Public Act
3 90-0585, as amended, is reappropriated from the Road Fund to
4 the Department of Transportation for the same purposes.
5 Section 5b3. The sum of $93,289,700, 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 in Article 87, Section 5b2 of Public Act
9 90-0585, as amended, except for "Engineering and Consultant
10 Contracts" is reappropriated from the Road Fund to the
11 Department of Transportation for the same purposes.
12 Section 5b4. The sum of $66,369,600, 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, Section 5b3 of Public Act
16 90-0585, as amended, except for "Engineering and Consultant
17 Contracts" is reappropriated from the Road Fund to the
18 Department of Transportation for the same purposes.
19 Section 5b5. The sum of $116,715,400, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the reappropriations
22 heretofore made in Article 87, Sections 5b4, 5b5, 5b6, 5b7,
23 and 5b8 of Public Act 90-0585, as amended, is reappropriated
24 from the Road Fund to the Department of Transportation for
25 the same purposes.
26 Section 5b6. The sum of $1,054,500, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 1999, from the appropriations heretofore
29 made in Article 87, Section 5b9 of Public Act 90-0585, as
30 amended, is reappropriated from the Capital Development Fund
31 to the Department of Transportation for use as matching funds
-644- BOB-91SB0630ccr1
1 for the Illinois Transportation Enhancement program for the
2 Historic Preservation Agency.
3 Section 5b7. The sum of $27,900, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 1999, from the appropriations heretofore
6 made in Article 87, Section 5b10 of Public Act 90-0585, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Transportation for use as matching funds
9 for the Illinois Transportation Enhancement program for the
10 Department of Natural Resources.
11 Section 5b8. 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 16b1 of Public Act
15 90-0585, as amended, are reappropriated from the State
16 Construction Account Fund to the Department of Transportation
17 for the same purpose:
18 District 1, Schaumburg ....................... $203,829,900
19 District 2, Dixon ............................ 37,792,500
20 District 3, Ottawa ........................... 25,249,700
21 District 4, Peoria ........................... 24,765,000
22 District 5, Paris ............................ 16,571,000
23 District 6, Springfield ...................... 28,660,600
24 District 7, Effingham ........................ 9,137,800
25 District 8, Collinsville ..................... 29,418,200
26 District 9, Carbondale ....................... 18,814,400
27 Statewide .................................... 13,033,500
28 Total $407,272,600
29 Section 5b9. The sum of $341,365,000 or so much thereof
30 as may be necessary and remain unexpended at the close of
31 business on June 30, 1999, from the appropriations heretofore
32 made in Article 87, Section 5b11 of Public Act 90-0585, as
-645- BOB-91SB0630ccr1
1 amended, is reappropriated from the State Construction
2 Account Fund to the Department of Transportation for the same
3 purposes.
4 Section 5b10. The sum of $47,449,800, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from the reappropriations
7 heretofore made in Article 87, Section 5b12 of Public Act
8 90-0585, as amended, is reappropriated from the State
9 Construction Account Fund to the Department of Transportation
10 for the same purposes.
11 Section 5b11. The sum of $3,156,400, or so much thereof
12 as 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 5b13 of Public Act
15 90-0585, as amended, is reappropriated from the State
16 Construction Account Fund to the Department of Transportation
17 for the same purposes.
18 Section 5b12. The sum of $28,161,900, 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, Sections 5b14, 5b15, 5b16,
22 5b17, and 5b18 of Public Act 90-0585, as amended, is
23 reappropriated from the State Construction Account Fund to
24 the Department of Transportation for the same purposes.
25 Section 5b13. The sum of $67,092,400, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from the appropriation and
28 reappropriation heretofore made for grade crossing protection
29 or grade separation in Article 86, Section 17 and Article 87,
30 Section 5b19 of Public 90-0585, as amended, is reappropriated
31 from the Grade Crossing Protection Fund to the Department of
-646- BOB-91SB0630ccr1
1 Transportation for the same purpose.
2 AERONAUTICS DIVISION
3 AWARDS AND GRANTS
4 Section 6a. The sum of $325,018,200, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from the appropriation and
7 reappropriation heretofore made in Article 86, Section 18a
8 and Article 87, Section 6a of Public Act 90-0585, as amended,
9 is reappropriated from the Federal/Local Airport Fund to the
10 Department of Transportation for the same purposes.
11 Section 6a1. The sum of $30,281,600, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from the appropriation and
14 reappropriation concerning airport improvements heretofore
15 made in Article 86, Section 18a1 and Article 87, Section 6a1
16 of Public Act 90-0585, as amended, is reappropriated from the
17 Transportation Bond Series B Fund to the Department of
18 Transportation for the same purposes.
19 Section 6a2. The sum of $761,300, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the appropriation and
22 reappropriation concerning airport improvements heretofore
23 made in Article 86, Section 18a2 and Article 87, Section 6a2
24 of Public Act 90-0585, as amended, is reappropriated from the
25 General Revenue Fund to the Department of Transportation for
26 the same purposes.
27 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
28 AWARDS AND GRANTS
29 Section 7a. The sum of $6,667,400, 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 and
-647- BOB-91SB0630ccr1
1 reappropriation concerning Highway Safety Grants heretofore
2 made in Article 86, Section 23 and Article 87, Section 7a of
3 Public Act 90-0585, as amended, is reappropriated from the
4 Road Fund to the Department of Transportation for the purpose
5 of Local Government Projects by Municipalities and Counties.
6 Section 7a1. The sum of $5,069,900, 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 concerning Alcohol Traffic Safety Grants
10 (410) heretofore made in Article 86, Section 24 and Article
11 87, Section 7a1 of Public Act 90-0585, as amended, is
12 reappropriated from the Road Fund to the Department of
13 Transportation for the purpose of Local Government Projects
14 by Municipalities and Counties.
15 PUBLIC TRANSPORTATION DIVISION
16 LUMP SUMS
17 Section 8a. The sum of $337,500, 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 heretofore made for public transportation
21 technical studies in Article 86, Section 19a and Article 87,
22 Section 8a of Public Act 90-0585, as amended, is
23 reappropriated from the General Revenue Fund to the
24 Department of Transportation for the same purposes.
25 Section 8a1. The sum of $1,352,700, 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 19a1
29 and Article 87, Section 8a1 of Public Act 90-0585, as
30 amended, is reappropriated from the Federal Mass Transit
31 Trust Fund to the Department of Transportation for federal
32 reimbursement of transit studies as provided by the
-648- BOB-91SB0630ccr1
1 Transportation Equity Act for the 21st Century.
2 AWARDS AND GRANTS
3 Section 8b. The following named sums, or so much thereof
4 as may be necessary and remain unexpended at the close of
5 business on June 30, 1999, from the appropriations and
6 reappropriations heretofore made in Article 86, Section 19b2
7 and Article 87, Section 8b, 8b3 and 8b4 of Public Act
8 90-0585, as amended, are reappropriated from the
9 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
12 the General Obligation Bond Act, as
13 amended ..................................... $137,590,900
14 For the counties of the State outside
15 the counties of Cook, DuPage, Kane,
16 McHenry, and Will, pursuant to
17 Section 4(b)(1) of the General
18 Obligation Bond Act, as amended ............. 16,220,400
19 Total $153,811,300
20 Section 8b1. The following named sums, or so much
21 thereof as may be necessary and remain unexpended at the
22 close of business on June 30, 1999, from the
23 reappropriations heretofore made in Article 87, Section 8b1
24 of Public Act 90-0585, as amended, are reappropriated from
25 the 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 the
28 General Obligation Bond Act, as amended...... $ 6,884,200
29 For the counties of Cook, DuPage, Kane,
30 Lake, McHenry and Will, pursuant to
31 Section 4(b)(2) of the General
32 Obligation Bond Act, as amended ............. 5,984,800
33 For the counties of the State outside
-649- BOB-91SB0630ccr1
1 the counties of Cook, DuPage, Kane,
2 Lake, McHenry and Will, pursuant to
3 Section 4(b)(3) of the General Obligation
4 Bond Act, as amended ........................ 1,893,200
5 Total $14,762,200
6 Section 8b2. The sum of $6,814,900, or so much thereof
7 as 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 8b2 of Public Act
10 90-0585, as amended, is reappropriated from the
11 Transportation Bond Series B Fund to the Department of
12 Transportation for the same purposes.
13 Section 8b3. The following named sums, or so much
14 thereof as may be necessary and remains unexpended at the
15 close of business on June 30, 1999, from the reappropriations
16 heretofore made in Article 87, Section 8b and 8b3 of Public
17 Act 90-0585, as amended, are reappropriated from the
18 Transportation Bond Series B Fund to the Department of
19 Transportation for the same purpose as follows:
20 For the Department of Transportation's
21 Operation Greenlight Program
22 pursuant to Section 4(b)(1) of the
23 General Obligation Bond Act, as amended ........30,579,400
24 Section 8b4. The sum of $7,152,800, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1999, from the reappropriation
27 heretofore made for the Transit Suburban Interstate Transfer
28 Program in Article 87, Section 8b5 of Public Act 90-0585, as
29 amended, is reappropriated from the Federal Mass Transit
30 Trust Fund to the Department of Transportation for the same
31 purposes.
-650- BOB-91SB0630ccr1
1 Section 8b5. The sum of $7,751,800, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from the appropriations and
4 reappropriations heretofore made in Article 86, Section 19b7
5 and Article 87, Section 8b6 of Public Act 90-0585, as
6 amended, is reappropriated from the Federal Mass Transit
7 Trust Fund to the Department of Transportation for rural and
8 small urban transit services pursuant to Section 18 of the
9 Federal Transit Act, as amended, for operating and capital
10 assistance.
11 Section 8b6. The sum of $11,317,200, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from the appropriation and
14 reappropriation concerning Public Transportation heretofore
15 made in Article 86, Section 19b8 and Article 87, Section 8b7
16 of Public Act 90-0585, as amended, is reappropriated from the
17 General Revenue Fund to the Department of Transportation for
18 the same purposes.
19 Section 8b7. The sum of $4,775,400, 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 for participation in Section
23 16(b)2 of the Federal Transit Act (Section 5310 of the USC),
24 as amended, in Article 86, Section 19b9 and Article 87,
25 Section 8b8 of Public Act 90-0585, as amended, is
26 reappropriated from the Federal Mass Transit Trust Fund to
27 the Department of Transportation for the same purposes.
28 Section 8b8. The sum of $32,700,600, 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
31 reappropriation heretofore made in Article 86, Section 19b10
32 and Article 87, Section 8b9 of Public Act 90-0585, as
-651- BOB-91SB0630ccr1
1 amended, is reappropriated from the Federal Mass Transit
2 Trust Fund to the Department of Transportation for the
3 federal share of capital and operating grants pursuant to
4 Section 3, Section 9, and Section 18(I) of the Federal
5 Transit Act, (Section 5307, Section 5309, and Section 5311(f)
6 of the USC), as amended, for the same purposes.
7 Section 8b9. The sum of $266,500, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from the appropriations and
10 reappropriation heretofore made in Article 86, Section 19b11
11 and Article 87, Section 8b10 of Public Act 90-0585, as
12 amended, is reappropriated from the Federal Mass Transit
13 Trust Fund to the Department of Transportation for the Rural
14 Transit Assistance Program pursuant to Section 18(h) of the
15 Federal Transit Act (Section 5311(b)(2) of the USC), as
16 amended.
17 RAIL PASSENGER AND RAIL FREIGHT
18 AWARDS AND GRANTS
19 Section 9a. The sum of $3,994,500, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1999, from the appropriation and
22 reappropriation concerning Rail Freight Service Assistance
23 Program heretofore made in Article 86, Section 20a1 and
24 Article 87, Section 9a of Public Act 90-0585, as amended, is
25 reappropriated from the General Revenue Fund to the
26 Department of Transportation for the same purposes.
27 Section 9a1. The sum of $4,099,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1999, from the appropriation and
30 reappropriation heretofore made in Article 86, Section 20a2
31 and Article 87, Section 9a1 of Public Act 90-0585, as
32 amended, is reappropriated from the State Rail Freight Loan
-652- BOB-91SB0630ccr1
1 Repayment Fund to the Department of Transportation for the
2 same purposes.
3 Section 9a2. The sum of $3,511,500, 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 concerning the federal share of the Rail
7 Freight Loan Repayment Program heretofore made in Article 86,
8 Section 20a3 and Article 87, Section 9a2 of Public Act
9 90-0585, as amended, is reappropriated from the Rail Freight
10 Loan Repayment Fund to the Department of Transportation for
11 the same purposes.
12 Section 9a3. The sum of $1,534,700, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the appropriation and
15 reappropriation concerning the State's share of the Rail
16 Freight Loan Repayment Program heretofore made in Article 86,
17 Section 20a4 and Article 87, Section 9a3 of Public Act
18 90-0585, as amended, is reappropriated from the General
19 Revenue Fund to the Department of Transportation for the same
20 purposes.
21 Section 9a4. The sum of $3,000,100, 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 9a4 of Public Act
25 90-0585, as amended, is reappropriated from the General
26 Revenue Fund to the Department of Transportation for the
27 federal share of the High Speed Rail Project.
28 Section 9a5. The sum of $11,369,700, 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
31 reappropriation heretofore made in Article 86, Section 20a5
-653- BOB-91SB0630ccr1
1 and Article 87, Section 9a5 of Public Act 90-0585, as
2 amended, is reappropriated from the Federal High Speed Rail
3 Trust Fund to the Department of Transportation for the
4 federal share of the High Speed Rail Project.
5 Section 9a6. The sum of $3,334,800, 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 in Article 86, Section 20a6
9 and Article 87, Section 9a6 of Public Act 90-0585, as
10 amended, is reappropriated from the General Revenue Fund to
11 the Department of Transportation for the state share of the
12 High Speed Rail Project.
13 GA PROJECT ADD-ONS
14 Section 10a1. The sum of $900,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1999, from the reappropriation
17 heretofore made in Article 87, Section 10a1 of Public Act
18 90-0585, as amended, is reappropriated from the Road Fund to
19 the Department of Transportation for all costs associated
20 with streetscaping and other improvements to the entrance of
21 Oak Ridge Cemetery in Springfield.
22 Section 10a2. The sum of $2,600, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1999, from the reappropriation
25 heretofore made in Article 87, Section 10a5 of Public Act
26 90-0585, as amended, is reappropriated from the Road Fund to
27 the Department of Transportation for all costs associated
28 with the construction of a roadway off of Route 177 in
29 Okawville.
30 Section 10a3. The sum of $444,300, or so much thereof as
-654- BOB-91SB0630ccr1
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1999, from the reappropriation
3 heretofore made in Article 87, Section 10a6 of Public Act
4 90-0585, as amended, is reappropriated from the Road Fund to
5 the Department of Transportation for the widening of Route 1
6 south of Paris.
7 Section 10a4. The sum of $400,000, 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 10a7 of Public Act
11 90-0585, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for all costs associated
13 with infrastructure improvements including replacement of, or
14 closure of the Gaumer bridge near Alvin.
15 Section 10a5. The sum of $485,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1999, from the reappropriation
18 heretofore made in Article 87, Section 10a8 of Public Act
19 90-0585, as amended, is reappropriated from the Road Fund to
20 the Department of Transportation for all costs associated
21 with Phase II planning and engineering of improvements to
22 East Main Street in Danville.
23 Section 10a6. The sum of $1,000,000, 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 10a9 of Public Act
27 90-0585, as amended, is reappropriated from the Road Fund to
28 the Department of Transportation for Phases I and II
29 environmental studies and engineering for the Lynch Road
30 beltline.
31 Section 10a7. The sum of $1,729,900, or so much thereof
-655- BOB-91SB0630ccr1
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1999, from the reappropriation
3 heretofore made in Article 87, Section 10a10 of Public Act
4 90-0585, as amended, is reappropriated from the Road Fund to
5 the Department of Transportation for all costs associated
6 with the upgrade of roads accessing the Catlin Coal Company
7 to make the roads accessible to vehicles up to 80,000 pounds.
8 Section 10a8. The sum of $791,400, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from the reappropriation
11 heretofore made in Article 87, Section 10a11 of Public Act
12 90-0585, as amended, is reappropriated from the Road Fund to
13 the Department of Transportation for traffic improvements at
14 Morton West High School.
15 Section 10a9. The sum of $278,500, 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 10a14 of Public Act
19 90-0585, is reappropriated from the Road Fund to the
20 Department of Transportation for the resurfacing of Route 25
21 from Bluff City Boulevard to Congdon Avenue in Elgin.
22 Section 10a10. The sum of $618,900, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1999, from the reappropriation
25 heretofore made in Article 87, Section 10a15 of Public Act
26 90-0585, as amended, is reappropriated from the Road Fund to
27 the Department of Transportation for the installation of turn
28 lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
29 road in Elgin.
30 Section 10a11. The sum of $2,250,000, or so much thereof
31 as may be necessary and remains unexpended at the close of
-656- BOB-91SB0630ccr1
1 business on June 30, 1999, from the reappropriation
2 heretofore made in Article 87, Section 10a19 of Public Act
3 90-0585, as amended, is reappropriated from the Road Fund to
4 the Department of Transportation for all costs associated
5 with stop light synchronization in the City of Springfield.
6 Section 10a12. The sum of $142,200, or so much thereof
7 as 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 10a20 of Public Act
10 90-0585, as amended, is reappropriated from the Road Fund to
11 the Department of Transportation for all costs associated
12 with the reconstruction of Broadway Avenue in Rockford.
13 Section 10a13. The sum of $150,000, 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 10a25 of Public Act
17 90-0585, is reappropriated from the Road Fund to the Illinois
18 Department of Transportation for the installation of
19 signalization on LaGrange Road in the Village of Hodgkins.
20 Section 10a14. The sum of $30,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1999, from the reappropriation
23 heretofore made in Article 87, Section 10a21 of Public Act
24 90-0585, is reappropriated from the General Revenue Fund to
25 the Illinois Department of Transportation for a grant to the
26 University of Illinois at Chicago's Urban Transportation
27 Center to study the PACE bus system in DuPage County.
28 Section 10a15. The sum of $50,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1999, from the appropriation heretofore
31 made in Article 86, Section 84 of Public Act 90-0585, as
-657- BOB-91SB0630ccr1
1 amended, is reappropriated from the General Revenue Fund to
2 the Illinois Department of Transportation for a grant to the
3 Village of Morrison Whiteside County for road improvements
4 for the Morrison Industrial Spur.
5 GA PROJECT ADD-ONS
6 Section 11. The sum of $10,585,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1999 from the reappropriation heretofore
9 made in Article 87, Section 11 of Public Act 90-0585, as
10 amended, is reappropriated from the Road Fund to the
11 Department of Transportation for the same purposes.
12 GA PROJECT ADD-ONS
13 Section 12s1. The sum of $250,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from the reappropriation
16 heretofore made in Article 87, Section 12s1 of Public Act
17 90-0585, is reappropriated from the Road Fund to the Illinois
18 Department of Transportation for all costs associated with
19 rehabilitation of the Old State Capitol Square in
20 Springfield.
21 Section 12s2. The sum of $388,400, or so much thereof as
22 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 12s2 of Public Act
25 90-0585, as amended, is reappropriated from the Road Fund to
26 the Department of Transportation for expenses associated with
27 work on the US 20 by-pass at Elgin.
28 Section 13. The sum of $400,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
-658- BOB-91SB0630ccr1
1 business on June 30, 1999, from the appropriation heretofore
2 made in Article 86, Section 27 of Public Act 90-0585, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Department of Transportation for the Village of Berkeley
5 for all costs associated with the resurfacing, rebuilding,
6 reconstruction, and replacement of St. Charles Road between
7 Interstate 290 and Wolf Road.
8 Section 14. The sum of $550,000, 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 Article 86, Section 28 of Public Act 90-0585, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Illinois Department of Transportation for the City of
14 Darien for all costs associated with the rebuilding,
15 reconstruction, resurfacing, removal, and replacement of the
16 south frontage road of Interstate 55.
17 Section 15. The sum of $250,000, 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 30 of Public Act 90-0585, as
21 amended, is reappropriated from the General Revenue Fund to
22 the Illinois Department of Transportation for the Village of
23 Prairie Grove for all costs associated with Phase III of the
24 installation of turn lanes and traffic signals at the
25 intersection of Illinois Route 176 and Valley View Road in
26 McHenry County.
27 Section 16. The sum of $464,400, 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 35 of Public Act 90-0585, as
31 amended, is reappropriated from the General Revenue Fund to
32 the Illinois Department of Transportation for all costs
-659- BOB-91SB0630ccr1
1 associated with the repair, resurfacing, rehabilitation,
2 renovation, replacement, and improvement of Cold Spring
3 Township Road one-half mile south of the intersection of
4 Township Roads 825E and 650N.
5 Section 17. The sum of $679,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from the appropriation heretofore
8 made in Article 86, Section 36 of Public Act 90-0585, as
9 amended, is reappropriated from the General Revenue Fund to
10 the Illinois Department of Transportation for the Village of
11 Glencoe for all costs associated with the resurfacing and
12 rehabilitation of Dundee Road from Forestway Drive to Green
13 Bay Road in Glencoe, in addition to other appropriated funds.
14 Section 18. The sum of $125,000, 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 Section 120 of Public Act 90-0585, as amended in
18 Article 1, Section 22 of Public Act 91-0004, is
19 reappropriated from the General Revenue Fund to the Illinois
20 Department of Transportation for a grant to Bond County for
21 equipment expenses.
22 Section 18a. The sum of $75,000, 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 Section 125 of Public Act 90-0585, as amended in
26 Article 1, Section 22 of Public Act 91-0004, is
27 reappropriated from the General Revenue Fund to the Illinois
28 Department of Transportation for a grant to Bond County for
29 all expenses associated with road projects.
30 Section 19. The sum of $350,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
-660- BOB-91SB0630ccr1
1 business on June 30, 1999, from the appropriation heretofore
2 made in Article 86, Section 42 of Public Act 90-0585, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Illinois Department of Transportation for all costs
5 associated with replacement of the bridge located on Township
6 Road 78, one mile south of Fisher in Newcomb-Condit Township.
7 Section 20. The sum of $9,978,800, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from the appropriation heretofore
10 made in Article 86, Section 44 of Public Act 90-0585, as
11 amended, is reappropriated from the Road Fund to the Illinois
12 Department of Transportation, in addition to any funds
13 otherwise appropriated for the same purposes, for, but not
14 limited to, the following projects at the approximate costs
15 set forth below:
16 For a traffic study and signalization
17 at the intersection of Bradfordton
18 Road and Route 97 in Sangamon County ...........$ 400,000
19 For improvements to, and the extension
20 of, Jackson Street in DuQuoin .....................200,000
21 For the addition of lanes on 143rd Street
22 from U.S. 45 to IL 43 in Orland Park ............4,000,000
23 For installation of traffic signals
24 on Route 1 and on Route 24 in Watseka .............500,000
25 For replacement of the Williams Street
26 bridge over Stony Creek in Danville ...............800,000
27 For improvements to State Street in
28 Ridge Farm ......................................1,500,000
29 For improvements on Harlem Avenue from 16th
30 Street to 26th Street in North Riverside ..........400,000
31 For improvements on Sangamon Avenue
32 from Hastings to Dirksen in
33 Springfield .....................................1,978,800
34 For other necessary projects .......................200,000
-661- BOB-91SB0630ccr1
1 Section 21. The sum of $150,000, 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 45 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 Prairie Grove for signalization at Route 176 and Valley View
8 Road.
9 Section 22. The sum of $150,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1999, from the appropriation heretofore
12 made in Article 86, Section 46 of Public Act 90-0585, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Illinois Department of Transportation for the City of
15 McHenry for signalization at Route 31 and Shamrock Lane.
16 Section 23. The sum of $100,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1999, from the appropriation heretofore
19 made in Article 86, Section 54 of Public Act 90-0585, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Illinois Department of Transportation for the Village of
22 Libertyville for signalization at Route 21 and Condell Drive.
23 Section 24. The sum of $750,000, 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 86, Section 63 of Public Act 90-0585, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Illinois Department of Transportation for the Village of
29 LaGrange to resurface LaGrange Road form Ogden to I-55.
30 Section 25. The sum of $170,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
-662- BOB-91SB0630ccr1
1 business on June 30, 1999, from the appropriation heretofore
2 made in Article 86, Section 67 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 Machesney Park for Route 251 road improvements.
6 Section 26. The sum of $15,000, 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 heretofore
9 made in Article 86, Section 72 of Public Act 90-0585, as
10 amended, is reappropriated from the General Revenue Fund to
11 the Illinois Department of Transportation for Phase I
12 engineering for an overpass on Veteran's Memorial Drive over
13 I-57 to Wells Bypass Road in the City of Mt. Vernon.
14 Section 27. The sum of $200,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1999, from the appropriation heretofore
17 made in Article 86, Section 73 of Public Act 90-0585, as
18 amended, is reappropriated from the Road Fund to the Illinois
19 Department of Transportation for road improvements in
20 Pembroke Township/Hopkins Park.
21 Section 28. The sum of $83,000, 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 74 of Public Act 90-0585, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Illinois Department of Transportation for an engineering
27 study at the Route 1 intersection in Beecher.
28 Section 29. The sum of $500,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1999, from the appropriation heretofore
31 made in Article 86, Section 75 of Public Act 90-0585, as
-663- BOB-91SB0630ccr1
1 amended, is reappropriated from the General Revenue Fund to
2 the Illinois Department of Transportation for a study of the
3 expansion of Route 23 to four lanes from Streator to Ottawa.
4 Section 30. The sum of $104,800, 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 77 of Public Act 90-0585, as
8 amended, is reappropriated from the General Revenue Fund to
9 the Illinois Department of Transportation for topical
10 resurfacing of existing roadway from Kedzie Avenue to Bell
11 Avenue.
12 Section 31. The sum of $500,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1999, from the appropriation heretofore
15 made in Article 86, Section 81 of Public Act 90-0585, as
16 amended, is reappropriated from the General Revenue Fund to
17 the Illinois Department of Transportation for Phase I
18 engineering for street lighting and traffic signals from
19 Western Avenue to Theodore on U.S. Route 30.
20 Section 32. The sum of $4,800,000, 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 85 of Public Act 90-0585, as
24 amended, is reappropriated from the Road Fund to the Illinois
25 Department of Transportation for the City of Chicago for the
26 same purposes.
27 Section 33. The sum of $400,000, 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 88 of Public Act 90-0585, as
31 amended, is reappropriated from the General Revenue Fund to
-664- BOB-91SB0630ccr1
1 the Illinois Department of Transportation for intersection
2 improvements and traffic lights installation at 94th and
3 Kedzie Avenue in Evergreen Park.
4 Section 34. The sum of $400,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from the appropriation heretofore
7 made in Article 86, Section 91 of Public Act 90-0585, as
8 amended, is reappropriated from the General Revenue Fund to
9 the Illinois Department of Transportation for the Village of
10 Niles for intersection improvements, traffic signals, and
11 other necessary road improvements near Touhy and Harlem
12 Avenues.
13 Section 35. The sum of $100,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from the appropriation heretofore
16 made in Article 86, Section 94 of Public Act 90-0585, as
17 amended, is reappropriated from the General Revenue Fund to
18 the Illinois Department of Transportation for necessary road
19 improvements near the Village of Staunton between Interstate
20 55 west to the village.
21 Section 36. The sum of $325,000, 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 96 of Public Act 90-0585, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Illinois Department of Transportation for the City of
27 Chicago for curbs and roadway improvements on Foster Avenue.
28 Section 37. The sum of $75,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1999, from the appropriation heretofore
31 made in Article 86, Section 97 of Public Act 90-0585, as
-665- BOB-91SB0630ccr1
1 amended, is reappropriated from the General Revenue Fund to
2 the Illinois Department of Transportation for the City of
3 Chicago for curbs and roadway improvements along Elston
4 Avenue between Central and Milwaukee Avenues.
5 Section 38. The sum of $150,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1999, from the appropriation heretofore
8 made in Article 86, Section 98 of Public Act 90-0585, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Illinois Department of Transportation for the City of
11 Chicago for preliminary engineering for a pedestrian crossing
12 over the Canadian National Railroad tracks at West 79th
13 Street and South Central Park Avenue.
14 Section 39. The sum of $600,000, 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 99 of Public Act 90-0585, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Illinois Department of Transportation for the City of
20 Chicago for resurfacing Pulaski Road from 79th to 87th.
21 Section 40. The sum of $5,000,000, 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 101 of Public Act 90-0585, as
25 amended, is reappropriated from the Road Fund to the Illinois
26 Department of Transportation for all costs associated with
27 preliminary planning, design, engineering and construction of
28 the system of access roads parallel to I-190 between Mannheim
29 Road and the Tri-State Tollway.
30 Section 41. The sum of $274,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
-666- BOB-91SB0630ccr1
1 business on June 30, 1999, from the appropriation heretofore
2 made in Article 86, Section 102 of Public Act 90-0585, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Illinois Department of Transportation to resurface or
5 repair Martin Luther King Drive between 67th and 79th
6 Streets.
7 Section 42. In addition to any other funds that may by
8 appropriated for the same purpose, the sum of $100,000, or so
9 much thereof as may be necessary and remains unexpended at
10 the close of business on June 30, 1999, from the
11 appropriation heretofore made in Article 86, Section 103 of
12 Public Act 90-0585, as amended, is reappropriated from the
13 General Revenue Fund to the Illinois Department of
14 Transportation for necessary studies for sound barriers along
15 I-90/94 Dan Ryan Expressway between 35th and 95th.
16 Section 43. The sum of $515,000, 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 Article 86, Section 105 of Public Act 90-0585, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Illinois Department of Transportation for resurfacing and
22 cold milling on Illinois River Bridge in Morris.
23 Section 44. The sum of $560,000, 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 86, Section 106 of Public Act 90-0585, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Illinois Department of Transportation for resurfacing and
29 shoulder reconstruction on Illinois Route 115 north of
30 Cabery.
31 Section 45. The sum of $105,000, or so much thereof as
-667- BOB-91SB0630ccr1
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1999, from the appropriation heretofore
3 made in Article 86, Section 110 of Public Act 90-0585, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Illinois Department of Transportation for Crete Township
6 for sewer and water projects, including but not limited to,
7 land acquisition and easements near the Calumet Gardens
8 subdivision.
9 Section 46. The sum of $100,000, or so much thereof may
10 be necessary and remains unexpended at the close of business
11 on June 30, 1999, from the appropriation heretofore made in
12 Article 86, Section 51 of Public Act 90-0585, as amended, is
13 reappropriated from the General Revenue Fund to the Illinois
14 Department of Transportation for Lake County for intersection
15 improvements at Route 132 and Deep Lake Road.
16 Section 47. The sum of $870,000, 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 Article 86, Section 100 of Public Act 90-0585, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Illinois Department of Transportation for reconstructing
22 and resurfacing Wood Street from Illinois Route 83 to 171st
23 Street and traffic lights at 162nd Street in Markham.
24 Section 48. No contract shall be entered into or
25 obligation incurred or any expenditure made from a
26 reappropriation herein made in
27 Section 2 Permanent Improvements
28 Section 3a Rail Relocation - Federal
29 Section 3a2 Rail Relocation - State
30 Section 5b10 CDB - Enhancement
31 Section 5b11 CDB - Enhancement
-668- BOB-91SB0630ccr1
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
33 For Commodities............................... 19,300
-669- BOB-91SB0630ccr1
1 For Printing.................................. 10,700
2 For Equipment................................. 5,000
3 For Electronic Data Processing................ 671,200
4 For Telecommunications Services............... 35,800
5 For Operation of Auto Equipment............... 6,500
6 Total $2,979,800
7 Section 1A. The sum of $7,500, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Department of Veterans' Affairs for the purchase of
10 items of a patriotic promotional nature.
11 Section 1B. The sum of $2,009,500, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Veterans' Affairs to contract with
14 a U.S. veterans' hospital for long-term care beds and related
15 operating and administrative costs.
16 Section 1C. The following named sums, or so much thereof
17 as may be necessary, are appropriated to the Department of
18 Veterans' Affairs for the objects and purposes and in the
19 amounts set forth as follows:
20 GRANTS-IN-AID
21 For Bonus Payments to War Veterans and Peacetime
22 Crisis Survivors ............................ $ 124,000
23 For Providing Educational Opportunities for
24 Children of Certain Veterans, as provided
25 by law....................................... 153,500
26 For Specially Adapted Housing for
27 Veterans..................................... 129,000
28 For Cartage and Erection of Veterans'
29 Headstones................................... 342,900
30 For Cartage and Erection of Veterans'
31 Headstones/Prior Years Claims ............... 15,000
32 Total $764,400
-670- BOB-91SB0630ccr1
1 Section 1D. The sum of $639,400, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Veterans' Affairs for the payment
4 of scholarships to students who are dependents of Illinois
5 resident military personnel declared to be prisoners of war,
6 missing in action, killed or permanently disabled, as
7 provided by law.
8 Section 1E. The sum of $224,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Veterans' Affairs for a grant to
11 the Village Investment Project for expenses related to the
12 Veterans' Mentor Program.
13 Section 1F. The sum of $788,400, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Veterans' Affairs for the purpose
16 of making grants to community non-profit agencies or
17 organizations for the operation of a statewide network of
18 outreach services for veterans, as provided for in the
19 Vietnam Veterans' Act.
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Veterans' Affairs for objects and
23 purposes hereinafter named:
24 VETERANS' FIELD SERVICES
25 Payable from the General Revenue Fund:
26 For Personal Services......................... $ 2,755,500
27 For Employee Retirement Contributions
28 Paid by Employer............................. 110,200
29 For State Contributions to the State
30 Employees' Retirement system................. 270,000
31 For State Contributions to Social
32 Security..................................... 210,800
-671- BOB-91SB0630ccr1
1 For Contractual Services...................... 325,400
2 For Travel.................................... 56,200
3 For Commodities............................... 15,300
4 For Printing.................................. 10,200
5 For Equipment................................. 32,900
6 For Electronic Data Processing ............... 32,000
7 For Telecommunications Services............... 91,500
8 For Operation of Auto Equipment............... 13,600
9 Total $3,923,600
10 Section 3. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Veterans' Affairs for the objects and
13 purposes hereinafter named:
14 ILLINOIS VETERANS' HOME AT ANNA
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 151,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 6,100
19 For State Contributions to the State
20 Employees' Retirement System ................ 14,800
21 For State Contributions to
22 Social Security ............................. 11,600
23 For Contractual Services ..................... 931,200
24 For Travel ................................... 100
25 For Commodities .............................. 100
26 For Printing ................................. 100
27 For Equipment ................................ 100
28 For Electronic Data Processing ............... 100
29 For Telecommunications Services .............. 100
30 For Operation of Auto Equipment .............. 100
31 Total $1,115,500
32 Payable from the Anna Veterans' Home Fund:
33 For Contractual Services ..................... 1,561,800
-672- BOB-91SB0630ccr1
1 For Travel ................................... 4,100
2 For Commodities .............................. 500
3 For Printing ................................. 300
4 For Equipment ................................ 100
5 For Electronic Data Processing ............... 1,400
6 For Telecommunications Services .............. 6,800
7 For Operation of Auto Equipment .............. 1,800
8 For Refunds .................................. 13,000
9 Total $1,589,800
10 Section 4. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Veterans' Affairs for the objects and
13 purposes hereinafter named:
14 ILLINOIS VETERANS' HOME AT QUINCY
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 10,551,800
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 422,100
19 For State Contributions to the State
20 Employees' Retirement System ................ 1,034,100
21 For State Contributions to
22 Social Security ............................. 807,200
23 For Contractual Services ..................... 5,100
24 For Commodities .............................. 100
25 For Electronic Data Processing ............... 100
26 For Maintenance and Travel for
27 Aided Persons ............................... 1,300
28 Total $12,821,800
29 Payable from Quincy Veterans' Home Fund:
30 For Personal Services ........................ $ 8,021,200
31 For Member Compensation ...................... 15,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 320,800
34 For State Contributions to the State
-673- BOB-91SB0630ccr1
1 Employees' Retirement System ................ 786,100
2 For State Contributions to
3 Social Security ............................. 613,600
4 For Contractual Services ..................... 1,868,000
5 For Contractual Services - Repair and
6 Maintenance ................................. 200,000
7 For Travel ................................... 4,000
8 For Commodities .............................. 3,642,400
9 For Printing ................................. 23,700
10 For Equipment ................................ 183,900
11 For Electronic Data Processing ............... 196,000
12 For Telecommunications Services .............. 71,000
13 For Operation of Auto Equipment .............. 96,300
14 For Refunds .................................. 42,200
15 Total $16,084,200
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Veterans' Affairs for the objects and
19 purposes hereinafter named:
20 ILLINOIS VETERANS' HOME AT LASALLE
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 2,845,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 113,800
25 For State Contributions to the State
26 Employees' Retirement System ................ 278,900
27 For State Contributions to Social Security ... 217,700
28 For Contractual Services ..................... 100
29 For Commodities .............................. 100
30 For Electronic Data Processing ............... 100
31 Total $3,456,400
32 Payable from LaSalle Veterans' Home Fund:
33 For Personal Services ........................ $ 1,527,400
-674- BOB-91SB0630ccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 61,100
3 For State Contributions to the State
4 Employees' Retirement System ................ 149,700
5 For State Contributions to
6 Social Security ............................. 116,800
7 For Contractual Services ..................... 888,200
8 For Travel ................................... 4,300
9 For Commodities .............................. 540,100
10 For Printing ................................. 10,400
11 For Equipment ................................ 39,400
12 For Electronic Data Processing ............... 74,900
13 For Telecommunications ....................... 31,400
14 For Operation of Auto Equipment .............. 8,800
15 For Refunds .................................. 10,800
16 Total $3,463,300
17 Section 6. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Veterans' Affairs for the objects and
20 purposes hereinafter named:
21 ILLINOIS VETERANS' HOME AT MANTENO
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 6,089,700
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 243,600
26 For State Contributions to the State
27 Employees' Retirement System ................ 596,800
28 For State Contributions to
29 Social Security ............................. 465,800
30 For Contractual Services ..................... 5,000
31 Total $7,400,900
32 Payable from Manteno Veterans' Home
33 Fund:
34 For Personal Services ........................ $ 4,481,100
-675- BOB-91SB0630ccr1
1 For Member Compensation ...................... 2,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 179,200
4 For State Contributions to the State
5 Employees' Retirement System ................ 439,200
6 For State Contributions to
7 Social Security ............................. 342,900
8 For Contractual Services ..................... 2,856,100
9 For Travel ................................... 5,000
10 For Commodities .............................. 1,009,400
11 For Printing ................................. 22,800
12 For Equipment ................................ 50,700
13 For Electronic Data Processing ............... 123,100
14 For Telecommunications Services .............. 46,300
15 For Operation of Auto Equipment .............. 43,200
16 For Refunds .................................. 24,600
17 Total $9,625,600
18 Section 7. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Veterans' Affairs for the objects and
21 purposes hereinafter named:
22 STATE APPROVING AGENCY
23 Payable from GI Education Fund:
24 For Personal Services......................... $ 363,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 14,500
27 For State Contributions to the State
28 Employees' Retirement System................. 35,600
29 For State Contributions to
30 Social Security.............................. 27,800
31 For Group Insurance........................... 40,600
32 For Contractual Services...................... 26,600
33 For Travel.................................... 32,100
34 For Commodities............................... 2,700
-676- BOB-91SB0630ccr1
1 For Printing.................................. 2,500
2 For Equipment................................. 2,000
3 For Electronic Data Processing ............... 4,000
4 For Telecommunications Services............... 6,300
5 For Operation of Auto Equipment .............. 3,600
6 Total $561,800
7 ARTICLE 26
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to the
11 Capital Development Board:
12 GENERAL OFFICE
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 4,247,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 169,900
17 For State Contributions to State
18 Employees' Retirement System ............... 416,500
19 For State Contributions to
20 Social Security ............................ 324,800
21 For Contractual Services ..................... 374,000
22 For Travel ................................... 47,900
23 For Commodities .............................. 30,900
24 For Equipment ................................ 25,400
25 For Telecommunications Services .............. 95,100
26 For Operation of Auto Equipment .............. 15,000
27 Total $5,747,300
28 Payable from Capital Development Board Revolving Fund:
29 For Personal Services ........................ $ 3,521,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 141,100
32 For State Contributions to State
33 Employees' Retirement System ................ 344,700
-677- BOB-91SB0630ccr1
1 For State Contributions to Social Security ... 269,700
2 For Group Insurance .......................... 397,800
3 For Contractual Services ..................... 346,000
4 For Travel ................................... 295,700
5 For Commodities .............................. 30,600
6 For Printing ................................. 60,700
7 For Equipment ................................ 44,700
8 For Electronic Data Processing ............... 257,000
9 For operational purposes ..................... 250,000
10 For Telecommunications Services .............. 128,300
11 Payable from the School Infrastructure Fund:
12 For operational purposes relating to
13 the School Infrastructure Program ........... 400,000
14 Total $6,487,400
15 ARTICLE 27
16 Section 1. 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 Department of Agriculture for the projects hereinafter
20 enumerated:
21 DUQUOIN STATE FAIRGROUNDS
22 For renovating roundhouses ..................... $ 600,000
23 GALESBURG DIAGNOSTIC LABORATORY
24 For purchasing the facility .................... 3,200,000
25 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
26 For completing the HVAC replacement
27 in the Administration Building, in
28 addition to funds previously appropriated .... 485,000
29 For replacing and repairing roofs,
30 Phase II ..................................... 810,000
31 For extending the fiber optics system .......... 250,000
32 For installing HVAC system and
-678- BOB-91SB0630ccr1
1 restrooms in the Orr Building ................ 1,100,000
2 For designing and constructing a complex to
3 accommodate various outdoor events,
4 including site development, utilities,
5 permanent grandstands and portable
6 bleachers, support facilities, vehicle
7 and pedestrian access and related
8 work ......................................... 8,590,100
9 Total, Section 1 $15,035,100
10 Section 1a. The following named amount, or so much
11 thereof as may be necessary, is appropriated from the General
12 Revenue Fund to the Capital Development Board for the
13 Department of Agriculture for the project hereinafter
14 enumerated:
15 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
16 For upgrading infield lighting on one mile
17 and one-half mile tracks .......................$ 335,000
18 Section 2. 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 Central Management Services for the
22 projects hereinafter enumerated:
23 CENTRAL COMPUTER FACILITY
24 For installing a cooling tower and fire alarm
25 system and various other improvements ........ $ 581,000
26 OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
27 For planning and beginning the renovation
28 of the facility .............................. 2,500,000
29 SPRINGFIELD REGIONAL OFFICE BUILDING
30 For replacing the potable water system ......... 825,000
31 For upgrading the parking lot .................. 175,000
32 Total, Section 2 $4,081,000
-679- BOB-91SB0630ccr1
1 Section 2a. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the
3 General Revenue Fund to the Capital Development Board for the
4 Department of Central Management Services for the projects
5 hereinafter enumerated:
6 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
7 (ROOSEVELT ROAD) - CHICAGO
8 For rehabilitating the pool area ............... $ 150,000
9 JAMES R. THOMPSON CENTER - CHICAGO
10 For investigating structural columns
11 deterioration ................................ 50,000
12 STATE OF ILLINOIS BUILDING - CHICAGO
13 For restoring exterior limestone and
14 masonry ...................................... 550,000
15 PARIS STATE GARAGE
16 For replacing overhead lighting and
17 pneumatic system ............................. 205,000
18 Total, Section 2a $955,000
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the
21 Capital Development Fund to the Capital Development Board for
22 the Department of Corrections for the projects hereinafter
23 enumerated:
24 DWIGHT CORRECTIONAL CENTER
25 For upgrading the water treatment plant ........ $ 1,000,000
26 EAST MOLINE CORRECTIONAL CENTER
27 For upgrading fire alarm and building
28 automation systems ........................... 900,000
29 ILLINOIS YOUTH CENTER - HARRISBURG
30 For upgrading mechanical control system ........ 515,000
31 ILLINOIS YOUTH CENTER - VALLEY VIEW
32 For replacing boilers, controls, hot
33 water heaters and softeners in
34 residential units and administration
-680- BOB-91SB0630ccr1
1 building ..................................... 1,300,000
2 ILLINOIS YOUTH CENTER - WARRENVILLE
3 For rehabilitation of the administration
4 building ..................................... 791,000
5 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
6 For constructing two cellhouses, in
7 addition to funds previously appropriated .... 14,300,000
8 MENARD CORRECTIONAL CENTER - CHESTER
9 For improving ventilation and dehumidification
10 systems in the kitchen and dining rooms ...... 500,000
11 For replacing shower room and guard tower ...... 500,000
12 For upgrading mechanical bar screen and storm
13 and sanitary sewer system .................... 1,300,000
14 SHERIDAN CORRECTIONAL CENTER
15 For replacing doors and locks .................. 150,000
16 STATEVILLE CORRECTIONAL CENTER - JOLIET
17 For constructing a housing unit, cellhouse,
18 vehicle maintenance building and
19 warehouse for the reception and
20 classification center, in addition to
21 funds previously appropriated ................ 28,500,000
22 For replacing windows in B House ............... 3,000,000
23 For replacing cell fronts in F House ........... 1,000,000
24 For upgrading plumbing system in F House,
25 in addition to funds previously
26 appropriated ................................. 3,500,000
27 TAYLORVILLE CORRECTIONAL CENTER
28 For upgrading shower ventilation system ........ 250,000
29 THOMSON CORRECTIONAL CENTER
30 For constructing three cellhouses and
31 expanding educational and vocational
32 space, in addition to funds previously
33 appropriated ................................. 38,400,000
34 VANDALIA CORRECTIONAL CENTER
-681- BOB-91SB0630ccr1
1 For planning and beginning construction
2 for a slaughter house and meat plant ......... 500,000
3 For repairing exterior masonry, in addition
4 to funds previously appropriated ............. 750,000
5 VIENNA CORRECTIONAL CENTER
6 For replacing windows, in addition to
7 funds previously appropriated ................ 800,000
8 STATEWIDE
9 For planning, design, construction, equipment
10 and all other necessary costs for a
11 female multi-security level
12 correctional center .......................... 80,000,000
13 For replacing roofing systems at the
14 following locations at the approximate
15 cost set forth below ......................... 1,100,000
16 Vienna Correctional Center ..........500,000
17 Sheridan Correctional Center ........600,000
18 For replacing or installing mechanical bar
19 screens at the following locations at the
20 approximate cost set forth below ............. 840,000
21 Graham Correctional Center -
22 Hillsboro ..........................340,000
23 Western Illinois Correctional
24 Center - Mt. Sterling ..............350,000
25 Shawnee Correctional Center -
26 Vienna .............................150,000
27 For upgrading security control systems and
28 panels in housing units at the following
29 locations at the approximate cost set
30 forth below .................................. 4,850,000
31 Danville Correctional Center ........500,000
32 Hill Correctional Center -
33 Galesburg ........................1,500,000
34 Western Illinois Correctional
35 Center - Mt. Sterling ..............675,000
-682- BOB-91SB0630ccr1
1 Illinois River Correctional
2 Center - Canton ....................675,000
3 Shawnee Correctional Center -
4 Vienna ...........................1,500,000 ____________
5 Total, Section 3 $184,746,000
6 Section 3a. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the
8 General Revenue Fund to the Capital Development Board for the
9 Department of Corrections for the projects hereinafter
10 enumerated:
11 TAMMS CORRECTIONAL CENTER
12 For completing the Center, in addition
13 to amounts previously appropriated
14 for such purposes ............................ $ 1,950,800
15 VANDALIA CORRECTIONAL CENTER
16 For replacing showers in six buildings, in
17 addition to funds previously appropriated .... 600,000
18 Total, Section 3a $2,550,800
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the
21 Capital Development Fund to the Capital Development Board for
22 the Historic Preservation Agency for the projects hereinafter
23 enumerated:
24 BLACKHAWK STATE HISTORIC SITE
25 For a grant to the City of Rock Island
26 to relocate the existing sewer line .......... $ 1,200,000
27 FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY
28 For restoring the powder magazine .............. 305,000
29 LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
30 For rehabilitating site and providing
31 irrigation system ............................ 445,000
32 LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
33 For rehabilitating interior and exterior ....... 755,000
-683- BOB-91SB0630ccr1
1 OLD STATE CAPITOL - SPRINGFIELD
2 For providing structural stabilization ......... 2,000,000
3 UNION STATION - SPRINGFIELD
4 For purchasing and rehabilitating .............. 2,810,000
5 Total, Section 4 $7,515,000
6 Section 4a. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the
8 General Revenue Fund to the Capital Development Board for
9 the Historic Preservation Agency for the projects hereinafter
10 enumerated:
11 DANA THOMAS HOUSE - SPRINGFIELD
12 For restoring exterior and interior ............ $ 450,000
13 GALENA HISTORIC SITE
14 For rehabilitating Washburne House ............. 564,000
15 LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG
16 For resurfacing village and service roads ...... 125,000
17 For rehabilitating lift stations ............... 395,000
18 OLD STATE CAPITOL - SPRINGFIELD
19 For replacing the bottom cylinder of
20 the hydraulic elevator ....................... 50,000
21 Total, Section 4a $1,584,000
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the
24 Capital Development Fund to the Capital Development Board for
25 the Department of Human Services for the projects hereinafter
26 enumerated:
27 CHESTER MENTAL HEALTH CENTER
28 For upgrading access control/duress system ..... $ 1,500,000
29 FOX DEVELOPMENTAL CENTER - DWIGHT
30 For upgrading electrical system and installing
31 an emergency generator ....................... 842,000
32 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
-684- BOB-91SB0630ccr1
1 For renovating residences, in addition to
2 funds previously appropriated ................ 2,792,000
3 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
4 For renovating the fire alarm systems, in
5 addition to funds previously appropriated .... 500,000
6 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
7 For completing the powerhouse
8 rehabilitation, in addition
9 to funds previously appropriated ............. 400,000
10 JACKSONVILLE DEVELOPMENTAL CENTER
11 For rehabilitating cooling towers at
12 the power plant .............................. 270,000
13 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
14 For renovating residential and neighborhood
15 homes, in addition to funds previously
16 appropriated ................................. 1,850,000
17 MADDEN MENTAL HEALTH CENTER - HINES
18 For renovating pavilions for safety/
19 security, in addition to
20 funds previously appropriated ................ 1,200,000
21 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
22 For renovating Kennedy Hall .................... 2,500,000
23 MURRAY MENTAL HEALTH CENTER - CENTRALIA
24 For replacing energy management system ......... 815,000
25 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
26 For upgrading HVAC systems in four
27 residential buildings ........................ 1,210,000
28 ZELLER MENTAL HEALTH CENTER - PEORIA
29 For upgrading HVAC and mechanical systems ...... 685,000
30 STATEWIDE
31 For replacing and repairing roofing systems
32 at the following locations at the approximate
33 cost set forth below ......................... 2,310,000
34 Choate Developmental Center -
35 Anna ...............................300,000
-685- BOB-91SB0630ccr1
1 Chicago-Read Mental Health Center ...100,000
2 Tinley Park Mental Health Center.....185,000
3 Illinois School for the Visually
4 Impaired - Jacksonville ............160,000
5 Shapiro Developmental Center -
6 Kankakee ...........................545,000
7 Kiley Developmental Center -
8 Waukegan ...........................300,000
9 Ludeman Developmental center -
10 Park Forest ........................720,000
11 For upgrading roads at the following
12 locations at the approximate
13 cost set forth below ......................... 1,000,000
14 Howe Developmental Center -
15 Tinley Park ........................520,000
16 Shapiro Developmental center -
17 Kankakee ...........................480,000 ____________
18 Total, Section 5 $17,874,000
19 Section 5a. 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 the
22 Department of Human Services for the projects hereinafter
23 enumerated:
24 CHOATE MENTAL HEALTH CENTER - ANNA
25 For life/safety improvements ................... $ 175,000
26 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
27 For upgrading kitchen equipment ................ 750,000
28 JACKSONVILLE DEVELOPMENTAL CENTER
29 For upgrading HVAC systems in the Drake and
30 Gillespie buildings .......................... 245,000
31 Total, Section 5a $1,170,000
32 Section 5b. The amount of $1,900,000, or so much thereof
33 as may be necessary, is appropriated from the Capital
-686- BOB-91SB0630ccr1
1 Development Fund to the Capital Development Board for the
2 Department of Human Services to convert and expand the Joliet
3 Annex to a treatment and detention facility for sexually
4 violent persons, including moveable equipment and
5 telecommunications.
6 Section 6. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the
8 General Revenue Fund to the Capital Development Board for the
9 Medical District Commission for the projects hereinafter
10 enumerated:
11 CHICAGO TECHNOLOGY PARK RESEARCH CENTER
12 For renovating the Research Center ............. $ 770,000
13 For upgrading centrifugal chillers ............. 235,000
14 Total, Section 6 $1,005,000
15 Section 7. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 Capital Development Fund to the Capital Development Board for
18 the Department of Military Affairs for the projects
19 hereinafter enumerated:
20 CHAMPAIGN ARMORY
21 For replacing roofing systems and
22 rehabilitating exterior walls ................ $ 300,000
23 DELAVAN ARMORY
24 For rehabilitating the exterior and
25 replacing roofing system ..................... 700,000
26 PONTIAC ARMORY
27 For rehabilitating the exterior and
28 replacing the roofing system ................. 600,000
29 STREATOR ARMORY
30 For replacing the roofing system and
31 tuckpointing walls ........................... 300,000
32 Total, Section 7 $1,900,000
-687- BOB-91SB0630ccr1
1 Section 7a. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the
3 General Revenue Fund to the Capital Development Board for the
4 Department of Military Affairs for the projects hereinafter
5 enumerated:
6 CARBONDALE ARMORY
7 For rehabilitating the exterior and interior ... $ 600,000
8 LITCHFIELD ARMORY
9 For renovating the interior and exterior ....... 600,000
10 Total, Section 7a $1,200,000
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the
13 Capital Development Fund to the Capital Development Board for
14 the Department of Natural Resources for the projects
15 hereinafter enumerated:
16 BEAVER DAM STATE PARK - MACOUPIN COUNTY
17 For rehabilitating dams, spillway, and
18 boat access facilities ....................... 450,000
19 CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES
20 For upgrading sewage treatment system .......... 1,070,000
21 CARLYLE LAKE STATE PARKS
22 For cabin construction at Eldon
23 Hazlet State Park, Phase II .................. 1,500,000
24 For road improvements at Carlyle
25 Lake ......................................... 1,500,000
26 For infrastructure and site
27 improvements at Carlyle Lake ................. 3,000,000
28 ILLINOIS BEACH STATE PARK - LAKE COUNTY
29 For rehabilitating lodge entrance .............. 250,000
30 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
31 For upgrading campground electrical ............ 250,000
32 KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
33 For constructing sanitary sewer system, in
34 addition to funds previously appropriated .... 5,000,000
-688- BOB-91SB0630ccr1
1 LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
2 For replacing sewage treatment plant ........... 572,000
3 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
4 For rehabilitating levee and well, in
5 addition to funds previously appropriated .... 3,600,000
6 SANGCHRIS STATE PARK - SANGAMON COUNTY
7 For upgrading campground electrical
8 system ....................................... 193,500
9 SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
10 For planning and beginning renovation
11 of hatchery .................................. 496,000
12 STARVED ROCK STATE PARK - LA SALLE COUNTY
13 For construction of a visitors center, in
14 addition to funds previously appropriated .... 4,000,000
15 WHITE PINES FOREST STATE PARK - OGLE COUNTY
16 For planning and beginning lodge and cabin
17 restoration .................................. 150,000
18 STATEWIDE
19 For replacing roofing systems at the
20 following locations, at the approximate
21 cost set forth below ......................... 2,346,300
22 Beall Woods Conservation Area -
23 Wabash County .......................30,000
24 Eagle Creek State Park -
25 Shelby County .......................39,000
26 Eldon Hazlet State Park -
27 Clinton County ......................67,000
28 Fox Ridge State Park -
29 Coles County ........................34,000
30 Giant City State Park -
31 Jackson/Union Counties ..............96,000
32 Goose Lake Prairie State Park -
33 Grundy County ......................123,000
34 Hennepin Canal Parkway State Trail ..136,000
35 Illinois Beach State Park -
-689- BOB-91SB0630ccr1
1 Lake County ........................787,000
2 Illinois Caverns Natural Area -
3 Monroe County .......................74,000
4 Kankakee River State Park -
5 Kankakee/Will Counties ..............74,000
6 Kickapoo State Park -
7 Vermilion County ....................41,000
8 Middle Fork State Fish & Wildlife
9 Area - Vermilion County .............12,900
10 Moraine Hills State Park -
11 McHenry County ......................91,000
12 Moraine View State Park -
13 McLean County.......................157,000
14 Ramsey Lake State Park -
15 Fayette County ......................69,000
16 Randolph County Conservation Area ....60,000
17 Red Hills State Park -
18 Lawrence County .....................17,000
19 Saline County Conservation Area ......20,000
20 Sam Dale Lake Conservation Area -
21 Wayne County ........................15,000
22 Spitler Woods State Natural Area -
23 Macon County .........................8,400
24 Stephen A. Forbes State Park -
25 Marion County .......................37,000
26 Ten Mile Creek State Fish &
27 Wildlife Area - Jefferson/
28 Hamilton Counties....................76,000
29 Union County Conservation Area .......97,000
30 Washington County Conservation Area ..49,000
31 Waste Management & Research Center -
32 Champaign ...........................43,000
33 William W. Powers Conservation Area -
34 Cook County .........................47,000
35 Wolf Creek State Park -
-690- BOB-91SB0630ccr1
1 Shelby County .......................46,000
2 For replacing vault toilets at the following
3 locations, at the approximate cost set forth
4 below ........................................ 1,000,000
5 Anderson Lake Conservation Area -
6 Fulton/Schuyler Counties ...........156,000
7 Giant City State Park -
8 Jackson/Union Counties .............577,000
9 Randolph County Conservation Area ...230,000
10 Silver Springs State Park -
11 Kendall County .....................37,000 ____________
12 Total, Section 8 $25,377,800
13 Section 8a. The following named amounts, or so much
14 thereof as may be necessary, are appropriated from the
15 General Revenue Fund to the Capital Development Board for the
16 Department of Natural Resources for the projects hereinafter
17 enumerated:
18 DICKSON MOUNDS MUSEUM - LEWISTOWN
19 For planning and beginning repair of
20 exterior walls ............................... $ 100,000
21 FOX RIDGE STATE PARK - COLES COUNTY
22 For rehabilitating historic structures ......... 210,000
23 HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY
24 For rehabilitating Aqueduct #6 ................. 590,000
25 ILLINOIS BEACH STATE PARK - LAKE COUNTY
26 For stabilizing shoreline ...................... 400,000
27 STATEWIDE
28 For maintaining lodge/concession program ....... 300,000
29 For rehabilitating or replacing
30 playground equipment ......................... 200,000
31 Total Section 8a $1,800,000
32 Section 9. The following named amounts, or so much
33 thereof as may be necessary, are appropriated from the
-691- BOB-91SB0630ccr1
1 Capital Development Fund to the Capital Development Board for
2 the Department of Revenue for the projects hereinafter
3 enumerated:
4 WILLARD ICE BUILDING - SPRINGFIELD
5 For replacing underground sprinkler system ..... $ 295,000
6 For replacing the roof ......................... 1,385,000
7 Total, Section 9 $1,680,000
8 Section 9a. 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 Revenue for the projects hereinafter
12 enumerated:
13 WILLARD ICE BUILDING - SPRINGFIELD
14 For repairing the exterior of the building ..... $ 425,000
15 For planning and rehabilitating the
16 plumbing system .............................. 50,000
17 For planning and beginning the upgrade of
18 the security and surveillance system ......... 100,000
19 For waterproofing and upgrading ramps .......... 500,000
20 Total, Section 9a $1,075,000
21 Section 10. The following named amounts, or so much
22 thereof as may be necessary, are appropriated from the
23 Capital Development Fund to the Capital Development Board for
24 the Department of State Police for the projects hereinafter
25 enumerated:
26 DISTRICT 13 HEADQUARTERS - DuQUOIN
27 For planning the replacement of the
28 district headquarters facilities ............. $ 600,000
29 DISTRICT 6 HEADQUARTERS - PONTIAC
30 For planning, construction, reconstruction,
31 demolition of existing buildings, and
32 all costs related to replacing
33 the facilities ............................... 4,600,000
-692- BOB-91SB0630ccr1
1 STATE POLICE TRAINING ACADEMY - SPRINGFIELD
2 For replacing portable classroom building ...... $ 1,000,000
3 STATEWIDE
4 For replacing roofing system at the
5 following locations at the approximate
6 cost set forth below ......................... 452,600
7 District 13 Headquarters,
8 DuQuoin ............................$72,000
9 Joliet Laboratory .....................60,000
10 District 6 Headquarters,
11 Pontiac .............................58,900
12 District 9 Headquarters,
13 Springfield ........................141,700
14 State Police Training Center,
15 Pawnee ..............................30,000
16 District 18 Headquarters,
17 Litchfield ..........................45,000
18 District 19 Headquarters,
19 Carmi ...............................45,000 ____________
20 Total, Section 10 $6,652,600
21 Section 10a. The following named amounts, or so much
22 thereof as may be necessary, are appropriated from the
23 General Revenue Fund to the Capital Development Board for the
24 Department of State Police for the projects hereinafter
25 enumerated:
26 DISTRICT 22 HEADQUARTERS - ULLIN
27 For upgrading mechanical systems ............... 25,000
28 FORENSIC SCIENCE LAB - CHICAGO
29 For upgrading exterior penthouse louvers ....... 210,000
30 Total, Section 10a $235,000
31 Section 11. The following named amounts, or so much
32 thereof as may be necessary, are appropriated from the
33 Capital Development Fund to the Capital Development Board for
-693- BOB-91SB0630ccr1
1 the projects hereinafter enumerated:
2 SPRINGFIELD SUPREME COURT
3 For installing humidifier and water
4 filtration systems ........................... $ 1,600,000
5 For upgrading the library, in
6 addition to funds previously appropriated .... 450,000
7 THIRD DISTRICT APPELLATE COURT - OTTAWA
8 For replacing the Annex roof ................... 50,000
9 Total, Section 11 $2,100,000
10 Section 11a. 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 projects hereinafter enumerated:
14 THIRD DISTRICT APPELLATE COURT - OTTAWA
15 For tuckpointing and repairing exterior ........ $ 140,000
16 FIFTH DISTRICT APPELLATE COURT - MT. VERNON
17 For repairing plaster and painting ............. 176,000
18 Total, Section 11a $316,000
19 Section 12. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the
21 Capital Development Fund to the Capital Development Board for
22 the Office of the Secretary of State for the projects
23 hereinafter enumerated:
24 CAPITOL COMPLEX - SPRINGFIELD
25 For upgrading electrical lighting and replacing
26 ceilings - Stratton Office Building .......... $ 5,500,000
27 For replacing mechanical piping - Klein
28 and Mason Warehouse........................... 290,000
29 For renovating the exterior of the Capitol
30 and Howlett Buildings ........................ 2,000,000
31 For renovating or replacing 222 S. College,
32 in addition to funds previously
33 appropriated ................................. 1,200,000
-694- BOB-91SB0630ccr1
1 Total, Section 12 $8,990,000
2 Section 13. 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 Veterans' Affairs for the projects
6 hereinafter enumerated:
7 ILLINOIS VETERANS' HOME - LASALLE
8 For constructing additional parking areas ...... $ 350,000
9 ILLINOIS VETERANS' HOME - MANTENO
10 For upgrading the electrical system ............ 1,400,000
11 For upgrading storm sewer ...................... 150,000
12 Total, Section 13 $1,900,000
13 Section 13a. The following named amounts, or so much
14 thereof as may be necessary, are appropriated from the
15 General Revenue Fund to the Capital Development Board for the
16 Department of Veterans' Affairs for the projects hereinafter
17 enumerated:
18 ILLINOIS VETERANS' HOME - ANNA
19 For repairing, upgrading and maintaining
20 various systems .............................. $ 380,000
21 ILLINOIS VETERANS' HOME - LASALLE
22 For replacing lighting ......................... 75,000
23 ILLINOIS VETERANS' HOME - MANTENO
24 For upgrading generators for emergency power ... 100,000
25 Total, Section 13a $555,000
26 Section 14. 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 projects hereinafter enumerated:
30 STATEWIDE
31 For surveys and modifications to buildings
32 to meet requirements of the federal
-695- BOB-91SB0630ccr1
1 Americans with Disabilities Act .............. $ 9,000,000
2 For abating hazardous materials ................ 5,000,000
3 For retrofitting or upgrading mechanized
4 refrigeration equipment (CFCs) ............... 7,000,000
5 For upgrading and remediating aboveground
6 and underground storage tanks ................ 3,500,000
7 Total, Section 14 $24,500,000
8 Section 14a. 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 projects hereinafter enumerated:
12 STATEWIDE
13 For remediating minor problems and
14 emergencies .................................. $ 3,474,200
15 For conducting construction site
16 archeological studies ........................ 245,000
17 For demolition of buildings .................... 2,500,000
18 For surveying and abating asbestos-
19 containing materials ......................... 1,000,000
20 Total, Section 14a $7,219,200
21 Section 14b. The amount of $2,000,000, or so much
22 thereof as may be necessary, is appropriated from the
23 Asbestos Abatement Fund to the Capital Development Board for
24 asbestos surveys and emergency abatement in relation to
25 asbestos abatement in state governmental buildings or higher
26 education residential and auxiliary enterprise buildings.
27 Section 15. 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 Illinois Community College Board for the projects
31 hereinafter enumerated:
32 BELLEVILLE AREA COLLEGE
-696- BOB-91SB0630ccr1
1 For renovating campus buildings and site
2 improvements at the Belleville and Red
3 Bud campuses ................................. $ 2,216,000
4 CITY COLLEGES OF CHICAGO
5 For remodeling for Workforce Preparation
6 Centers ...................................... 3,862,000
7 COLLEGE OF DuPAGE - GLEN ELLYN
8 For upgrading the Instructional Center
9 heating, ventilating and air
10 conditioning systems ......................... 2,228,000
11 JOHN A. LOGAN COLLEGE - CARTERVILLE
12 For planning, construction, utilities, site
13 improvements, equipment, and other costs
14 necessary for a new Workforce Development
15 and Community Education Facility ............. 8,382,000
16 JOHN WOOD COMMUNITY COLLEGE - QUINCY
17 For constructing campus buildings and site
18 improvements, in addition to funds
19 previously appropriated ...................... 12,240,000
20 LAKE LAND COLLEGE - MATTOON
21 For constructing a Technology Building, a
22 parking area and for site improvements ....... 2,992,000
23 PARKLAND COLLEGE - CHAMPAIGN
24 For constructing a classroom/instructional
25 support building, in addition to
26 funds previously appropriated ................ 10,688,000
27 PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
28 For constructing an addition to the Adult
29 Training/Outreach Center, in addition to
30 funds previously appropriated ................ 10,961,000
31 RICHLAND COMMUNITY COLLEGE - DECATUR
32 For remodeling and constructing additions ...... 6,939,000
33 TRITON COLLEGE - RIVER GROVE
34 For rehabilitating the Liberal Arts
35 Building ..................................... 3,687,000
-697- BOB-91SB0630ccr1
1 For rehabilitating the potable water
2 distribution system .......................... 659,000
3 Total, Section 15 $64,854,000
4 Section 16. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the
6 Capital Development Fund to the Capital Development Board for
7 the Illinois Board of Higher Education for the projects
8 hereinafter enumerated:
9 CHICAGO STATE UNIVERSITY
10 For planning and beginning to remodel
11 Building K and improving site ................ $ 1,100,000
12 For planning, site improvements, utilities,
13 construction, equipment and other costs
14 necessary for a new library facility ......... 19,000,000
15 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
16 For planning and beginning to renovate
17 and expand the Fine Arts Center .............. 2,000,000
18 GOVERNORS STATE UNIVERSITY - UNIVERSITY PARK
19 For constructing a child development center
20 and an addition to the main building
21 and remodeling Wings E and F ................. 13,403,900
22 ILLINOIS STATE UNIVERSITY - NORMAL
23 For planning and beginning to rehabilitate
24 Schroeder Hall ............................... 1,200,000
25 For planning, site improvements, utilities,
26 construction, equipment and other costs
27 necessary for a new facility for the
28 College of Business .......................... 18,912,000
29 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
30 For planning and beginning to remodel
31 Buildings A, B and E ......................... 8,127,500
32 For remodeling in the Science Building
33 to upgrade heating, ventilating and air
34 conditioning systems ......................... 2,021,400
-698- BOB-91SB0630ccr1
1 NORTHERN ILLINOIS UNIVERSITY - DEKALB
2 For planning a classroom building and
3 developing site in Hoffman Estates ........... $1,314,500
4 For completing the construction of the
5 Engineering Building, in addition to
6 amounts previously appropriated for
7 such purpose ................................. 4,998,000
8 UNIVERSITY CENTER OF LAKE COUNTY
9 For land, planning, remodeling, construction
10 and all costs necessary to construct a
11 facility ..................................... 11,000,000
12 UNIVERSITY OF ILLINOIS - CHAMPAIGN/URBANA
13 For planning and beginning to construct
14 a central chiller plant ...................... 4,500,000
15 WESTERN ILLINOIS UNIVERSITY - MACOMB
16 For constructing a utility tunnel system, in
17 addition to funds previously appropriated .... 3,707,900
18 Total, Section 16 $91,285,200
19 Section 16a. The following named amount, or so much
20 thereof as may be necessary, is appropriated from the Capital
21 Development Fund to the Capital Development Board for the
22 Department of Central Management Services for the project
23 hereinafter enumerated:
24 EAST ST. LOUIS COLLEGE CENTER
25 For construction of facilities, remodeling,
26 site improvements, utilities and other
27 costs necessary for adapting the former
28 campus of Metropolitan Community College
29 for a Community College Center and Southern
30 Illinois University, in addition to funds
31 previously appropriated ........................$25,473,000
-699- BOB-91SB0630ccr1
1 Section 17. The sum of $10,869,200, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Capital Development Board for the
4 Board of Higher Education for miscellaneous capital
5 improvements including construction, reconstruction,
6 remodeling, improvements, repair and installation of capital
7 facilities, cost of planning, supplies, equipment, materials,
8 services and all other expenses required to complete the work
9 at the various universities set forth below. This
10 appropriated amount shall be in addition to any other
11 appropriated amounts which can be expended for these
12 purposes.
13 Chicago State University ..............218,500
14 Eastern Illinois University ...........409,000
15 Governors State University ............131,700
16 Illinois State University .............834,200
17 Northeastern Illinois University ......307,200
18 Northern Illinois University ..........933,600
19 Western Illinois University ...........625,200
20 Southern Illinois University -
21 Carbondale .........................1,443,800
22 Southern Illinois University -
23 Edwardsville .........................544,800
24 University of Illinois -
25 Chicago Campus .....................2,378,300
26 University of Illinois -
27 Springfield Campus ...................157,200
28 University of Illinois -
29 Champaign/Urbana Campus ............2,885,700
30 Section 18. The sum of $3,630,800, is appropriated from
31 the Capital Development Fund to the Capital Development Board
32 for the Illinois Community College Board for miscellaneous
33 capital improvements including construction, capital
-700- BOB-91SB0630ccr1
1 facilities, cost of planning, supplies, equipment, materials,
2 services and all other expenses required to complete the work
3 at the various community colleges. This appropriated amount
4 shall be in addition to any other appropriated amounts which
5 can be expended for these purposes.
6 Section 19. The sum of $500,000,000, or so much thereof
7 as may be necessary, is appropriated from the School
8 Construction Fund to the Capital Development Board for school
9 construction grants pursuant to the School Construction Law,
10 in addition to amounts previously appropriated for such
11 purposes.
12 Section 20. The sum of $40,000,000, or so much thereof
13 as may be necessary, is appropriated from the School
14 Infrastructure Fund to the Capital Development Board for
15 school construction grants pursuant to the School
16 Construction Law, in addition to amounts previously
17 appropriated for such purposes.
18 Section 21. The sum of $261,000, 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 the Milford Library District for ADA and renovation
22 improvements.
23 Section 22. The sum of $700,000 or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Capital Development Board for a grant
26 to Addison Park District for a multi-purpose facility.
27 Section 23. The sum of $700,000, 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
30 to Bensenville Redmond Park Facility for infrastructure
-701- BOB-91SB0630ccr1
1 enhancements.
2 Section 24. 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 Jefferson County for courthouse renovations.
6 Section 25. The sum of $1,000,000, 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 the Village of Arlington Heights for construction
10 projects.
11 Section 26. The sum of $250,000, 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 Buda for library expansion.
15 Section 27. The sum of $230,000, 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 Princeton for a new police facility.
19 Section 28. The sum of $125,000, 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 Toulon for a new community center.
23 Section 29. The sum of $895,600, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Capital Development Board for a grant
26 to Waubonsee Community College for infrastructure
27 improvements (IT).
28 Section 30. The sum of $1,000,000, or so much thereof as
-702- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Capital
2 Development Fund to the Capital Development Board for a grant
3 to the Village of Stickney for village hall & public safety
4 facility (1/2).
5 Section 31. The sum of $250,000, 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 Buffalo Grove public works service center addition.
9 Section 32. 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 Argenta for a new village hall.
13 Section 33. The sum of $150,000, 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 Holland Township for a new township hall (Shelby County).
17 Section 34. The sum of $300,000, 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 the Village of Toledo for courthouse improvements.
21 Section 35. 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 Rock Falls for library expansion project.
25 Section 36. The sum of $1,300,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Capital Development Board for a grant
28 to the Lake County Forest Preserve District for construction
29 projects.
-703- BOB-91SB0630ccr1
1 Section 37. The sum of $200,000, 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 McDonough County for courthouse improvements.
5 Section 38. The sum of $1,050,000, 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 Town of Cicero for a police station/community center.
9 Section 39. The sum of $100,000, 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 Fox Lake for matching funds for new life/safety facility.
13 Section 40. The sum of $400,000, 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 Lindenhurst Park District for matching funds for a new
17 community center.
18 Section 41. The sum of $150,000, 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 the Village of Chandlerville for a town hall/fire station
22 combination.
23 Section 42. The sum of $150,000, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Capital Development Board for a grant
26 to the Village of Illiopolis for a new village hall.
27 Section 43. 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
-704- BOB-91SB0630ccr1
1 to the Village of Riverton for a new village hall.
2 Section 44. The sum of $347,000, 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 Casey for a community center.
6 Section 45. The sum of $125,000, 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 Varna for a new fire station.
10 Section 46. The sum of $2,000,000, 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 Lewis & Clark Community College for a dental hygiene
14 building.
15 Section 47. 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 Triton College Library renovation.
19 Section 48. The sum of $100,000, 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 Huntley Fire Protection District for a new fire station.
23 Section 49. The sum of $6,000, or so much thereof as may
24 be necessary, is appropriated from the Capital Development
25 Fund to the Capital Development Board for a grant to Bay View
26 Gardens for roof for village hall.
27 Section 50. The sum of $300,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
-705- BOB-91SB0630ccr1
1 Development Fund to the Capital Development Board for a grant
2 to the City of O'Fallon for a community center.
3 Section 51. The sum of $100,000, 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 the Central/Adams Fire Protection District for a new fire
7 station.
8 Section 52. The sum of $118,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Capital Development Board for a grant
11 to the Hickory Hills A & E police department facility.
12 Section 53. The sum of $187,500, 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 Village of Justice for a public works facility.
16 Section 54. The sum of $1,250,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Capital Development Board for a grant
19 to the Village of Willow Springs for a public safety
20 building.
21 Section 55. The amount of $25,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Capital Development Board for a grant to the
24 Steppenwolf Theater of Chicago for all costs associated with
25 capital renovations.
26 Section 56. The amount of $500,000, or so much thereof
27 as may be necessary, is appropriated from the Capital
28 Development Fund to the Capital Development Board for a grant
29 to the Winnetka Park District for the purpose of all costs
-706- BOB-91SB0630ccr1
1 associated with the construction of a recreational center/ice
2 arena.
3 Section 57. 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 Capital Development Board for a grant
6 to the ETA Creative Arts Foundation, Inc. for the purpose of
7 all costs associated with capital construction and expansion.
8 Section 58. 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 Capital Development Board for a grant to the
11 Harris YWCA for the purpose of all costs associated with
12 building renovations.
13 Section 59. 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 Capital Development Board for a grant to the
16 Clara's House Women's Shelter for the purpose of capital
17 projects.
18 Section 60. The amount of $20,000, or so much thereof as
19 may be necessary, is appropriated from the Fund for Illinois'
20 Future to the Capital Development Board for a grant to the
21 Southwest Youth Collaborative for the purpose of capital
22 projects.
23 Section 61. The amount of $45,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Capital Development Board for a grant to the
26 Centralia Recreation Center for all costs associated with
27 capital improvements.
28 Section 62. The amount of $100,000, or so much thereof
29 as may be necessary, is appropriated from the Fund for
30 Illinois' Future to the Capital Development Board for a grant
31 to the Clinton County Project for Older Americans for all
32 costs associated with building acquisition and improvements.
-707- BOB-91SB0630ccr1
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.
-708- BOB-91SB0630ccr1
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.
-709- BOB-91SB0630ccr1
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
29 may be necessary, is appropriated from the Fund for Illinois'
-710- BOB-91SB0630ccr1
1 Future to the Capital Development Board for a grant to the
2 Harris YWCA for building renovation.
3 Section 82. The sum of $25,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for Illinois'
5 Future to the Capital Development Board for a grant to the
6 Copernius Foundation for a parking lot resurfacing project.
7 Section 83. 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 Capital Development Board for a grant to Delta
10 Sigma Theta for day care center construction.
11 Section 84. The sum of $535,000, 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 Belleville for the Construction of Westfield
15 Plaza Parkway.
16 Section 85. The sum of $10,000,000, 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 Chicago State University for all costs associated with
20 construction of a Convocation Center.
21 Section 86. The sum of $900,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Capital Development Board for costs
24 associated with establishing a campus-wide fire alarm system
25 at Governor's State University.
26 Section 87. 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 Capital Development Board for a grant to
29 National Latinos with Disabilities for capital developments.
-711- BOB-91SB0630ccr1
1 Section 88. The sum of $870,000, 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 Belleville Area College for funding the construction of
5 the Automotive Collision Repair Technology Training Facility.
6 Section 89. The sum of $35,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Capital Development Board to fix sidewalks and
9 meet ADA standards in Port Byron.
10 Section 90. The sum of $4,000,000, or so much thereof as
11 may be necessary, is appropriated from the Capital
12 Development Fund to the Capital Development Board for
13 purposes of the demolition of Kennedy-King College in the
14 City of Chicago and for land acquisition, planning, site
15 preparation, engineering and other development costs
16 associated with a replacement.
17 Section 91. The sum of $4,400,000, 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 the city of Peoria for all costs associated with the
21 construction of two parking decks.
22 Section 92. The sum of $125,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Capital Development Board for a grant to the
25 Hemingway Foundation for all costs associated with the
26 restoration of the Hemingway Home, in addition to other funds
27 appropriated for such purpose.
28 Section 93. The sum of $950,000, or so much thereof as
29 may be necessary, is appropriated from the Capital
30 Development Fund to the Capital Development Board for a grant
-712- BOB-91SB0630ccr1
1 to Kendall County for all costs associated with courthouse
2 renovation, in addition to other funds appropriated for such
3 purpose.
4 Section 94. The sum of $2,000,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Capital Development Board for a grant
7 to the Italian American Sports Hall of Fame for various
8 improvements.
9 Section 95. No contract shall be entered into or
10 obligation incurred for any expenditures from appropriations
11 made in this Article until after the purposes and amounts
12 have been approved by the Governor.
13 ARTICLE 28
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary and remain unexpended at the
16 close of business on June 30, 1999, from appropriations and
17 reappropriations heretofore made for such purposes in Article
18 90, Section 1, and Article 91, Section 1 of Public Act
19 90-585, are reappropriated from the Capital Development Fund
20 to the Capital Development Board for the Department of
21 Agriculture for the projects hereinafter enumerated:
22 ANIMAL DISEASE LABORATORY - CENTRALIA
23 (From Article 91, Section 1 of Public Act 90-585)
24 For upgrading the diagnostic laboratory
25 facility, in addition to funds previously
26 appropriated ................................. $ 200,000
27 For purchasing and upgrading
28 diagnostic laboratory ........................ 63,104
29 DUQUOIN STATE FAIRGROUNDS
30 (From Article 90, Section 1 of Public Act 90-585)
-713- BOB-91SB0630ccr1
1 For constructing four livestock barns
2 (Phase II) ................................... 688,000
3 (From Article 91, Section 1 of Public Act 90-585)
4 For planning and beginning the
5 renovation of the Round Houses ............... 27,024
6 For replacement of the grandstand
7 bleachers .................................... 362,798
8 For planning and construction of
9 a livestock complex .......................... 6,837
10 For rehabilitation of the Grandstand ........... 13,403
11 For upgrading the racetrack, including the
12 racetrack walls .............................. 2,621,797
13 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
14 (From Article 90, Section 1 of Public Act 90-585)
15 For replacing and renovating
16 racehorse barns (Phase II) ................... 700,000
17 For replacing and rehabilitating roofs ......... 536,000
18 For replacing Series 14 Barns (Phase I) ........ 3,192,445
19 (From Article 91, Section 1 of Public Act 90-585)
20 For replacing the HVAC system in the
21 Administration Building ...................... 909,249
22 For replacing and/or repairing sidewalks,
23 curbs, gutters and streets, in addition
24 to funds previously appropriated ............. 46,448
25 For upgrading the storm/sanitary and water
26 systems, in addition to funds previously
27 appropriated ................................. 1,028,567
28 For renovation or replacement of
29 comfort stations, in addition
30 to funds previously appropriated ............. 1,273,000
31 For renovation of the comfort stations-
32 Phase I ...................................... 74,803
33 For renovation of the Jr. Livestock Building,
34 including the cover over the outdoor
35 arena, roof, HVAC, plumbing and electrical
-714- BOB-91SB0630ccr1
1 systems and installation of an elevator
2 for accessibility, and for upgrading
3 the sewer system ............................. 11,009
4 For planning and beginning the renovation
5 of the show horse barns ...................... 192,258
6 For rehabilitation of six racehorse barns-
7 Phase I ...................................... 165,046
8 For planning and beginning the
9 rehabilitation of sidewalks, curbs,
10 gutters and streets .......................... 3,831
11 Total, Section 1 $12,115,619
12 Section 1.1. The following named amount, or so much
13 thereof as may be necessary and remains unexpended at the
14 close of business on June 30, 1999, from an appropriation
15 heretofore made for such purposes in Article 90, Section 1a
16 of Public Act 90-585, is reappropriated from the General
17 Revenue Fund to the Capital Development Board for the
18 Department of Agriculture for the project hereinafter
19 enumerated:
20 SPRINGFIELD
21 For surveying the electrical system ............ $ 156,000
22 Total, Section 1.1 $156,000
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary and remain unexpended at the
25 close of business on June 30, 1999, from reappropriations
26 heretofore made for such purposes in Article 91, Section 2 of
27 Public Act 90-585, are reappropriated from the Capital
28 Development Fund to the Capital Development Board for the
29 Courts of Illinois for the projects hereinafter enumerated:
30 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
31 (From Article 91, Section 2 of Public Act 90-585)
32 For replacing the roof ......................... $ 47,639
33 SPRINGFIELD - SUPREME COURT BUILDING
-715- BOB-91SB0630ccr1
1 For planning and beginning the
2 library upgrade .............................. 106,800
3 For installation of an elevator and
4 replacement of the exterior lights ........... 28,496
5 For repairing the ramp, drainage system,
6 retaining wall and landscaping ............... 12,786
7 Total, Section 2 $195,721
8 Section 2.1. The following named amount, or so much
9 thereof as may be necessary and remains unexpended at the
10 close of business on June 30, 1999, from a reappropriation
11 heretofore made for such purposes in Article 91, Section 2.1
12 of Public Act 90-585, is reappropriated from the General
13 Revenue Fund to the Capital Development Board for the project
14 hereinafter enumerated:
15 SUPREME COURT BUILDING - SPRINGFIELD
16 For tuckpointing and cleaning exterior ...........$ 203,879
17 Section 3. 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 2, and Article 91, Section 3 of Public Act
22 90-585, are reappropriated from the Capital Development Fund
23 to the Capital Development Board for the Department of
24 Central Management Services for the projects hereinafter
25 enumerated:
26 ELGIN REGIONAL OFFICE BUILDING
27 (From Article 91, Section 3 of Public Act 90-585)
28 For replacing the utility system ............... $ 2,625,000
29 ILLINOIS CENTER FOR REHABILITATION
30 AND EDUCATION (ROOSEVELT) - CHICAGO
31 (From Article 90, Section 2 of Public Act 90-585)
32 For converting and renovating tub rooms ........ 425,000
33 (From Article 91, Section 3 of Public Act 90-585)
-716- BOB-91SB0630ccr1
1 For upgrading the HVAC system .................. 2,120,303
2 ILLINOIS CENTER FOR REHABILITATION AND
3 EDUCATION (WOOD) - CHICAGO
4 For replacing the skylight system
5 and roof flashing ............................ 40,775
6 For installing security system and
7 perimeter lighting ........................... 237,322
8 CENTRAL STATE GARAGE - SPRINGFIELD
9 For replacing the roof and drainage system ..... 287,827
10 CHICAGO - STATE OF ILLINOIS CENTER
11 (From Article 90, Section 2 of Public Act 90-585)
12 For replacing roofing system and
13 insulation, in addition to funds
14 previously appropriated ...................... 875,335
15 (From Article 91, Section 3 of Public Act 90-585)
16 For completing the installation of elevators, in
17 addition to funds previously appropriated .... 650,760
18 For the correction of design/construction
19 deficiencies, including remedial work in
20 the heating, refrigeration, temperature
21 control and ventilation systems at the
22 State of Illinois Center at Chicago .......... 254,199
23 CHICAGO - STATE OF ILLINOIS BUILDING
24 For planning and beginning the for
25 renovation of the building
26 at 160 North LaSalle ......................... 46,367
27 CHICAGO MEDICAL CENTER
28 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
29 For completing the upgrade of HVAC system, in
30 addition to funds previously appropriated .... 19,933
31 For construction of an independent living
32 apartment building ........................... 65,122
33 For rehabilitation of the air conditioning
34 system, installation of a sprinkler system
35 and improvements for handicapped
-717- BOB-91SB0630ccr1
1 accessibility ................................ 51,764
2 CHICAGO MEDICAL CENTER
3 EVELYN EDWARDS CENTER
4 For replacement of the heating system .......... 25,274
5 CHICAGO MEDICAL CENTER
6 OFFICE AND LABORATORY FACILITY
7 For replacement of the electric autoclave
8 boilers ...................................... 13,093
9 CHICAGO MEDICAL CENTER
10 VISUALLY HANDICAPPED INSTITUTE
11 For renovation of the loading dock ............. 46,058
12 REGIONAL OFFICE BUILDING - CHAMPAIGN
13 For replacement of roofing system and
14 rooftop heating and cooling unit ............. 44,849
15 SUBURBAN NORTH REGIONAL OFFICE BUILDING -
16 DES PLAINES
17 (From Article 90, Section 2 of Public Act 90-585)
18 For renovating offices for Environmental
19 Protection Agency, in addition to funds
20 previously appropriated ...................... 1,635,000
21 (From Article 91, Section 3 of Public Act 90-585)
22 For renovation of Suburban North Regional
23 Office Building (formerly Maine Township
24 North High School building), in addition
25 to funds previously appropriated for such
26 purpose, Phase III ........................... 5,236,999
27 For renovation and expansion of garage ......... 353,586
28 For designing and beginning the
29 renovation, phase III ........................ 269,338
30 For the purchase and renovation of the high
31 school ....................................... 17,210
32 OTTAWA STATE GARAGE
33 (From Article 90, Section 2 of Public Act 90-585)
34 For replacing state garage ..................... 1,400,000
35 (From Article 91, Section 3 of Public Act 90-585)
-718- BOB-91SB0630ccr1
1 SPRINGFIELD - CAPITOL COMPLEX
2 For construction of a day care center, in
3 addition to funds previously appropriated
4 for such purpose ............................. 950,000
5 For construction of a day care center in the
6 Capitol Complex in Springfield ............... 244,348
7 COMPUTER FACILITY - SPRINGFIELD
8 For replacement of the halon fire
9 suppression system ........................... 813,330
10 ASH STREET COMPLEX -
11 MUSEUM AND COLLECTION CENTER -
12 SPRINGFIELD
13 For replacement of the roofing system .......... 667,928
14 MARION REGIONAL OFFICE BUILDING
15 (From Article 90, Section 2 of Public Act 90-585)
16 For replacing HVAC system and interior
17 lighting ..................................... 1,600,000
18 (From Article 91, Section 3 of Public Act 90-585)
19 For construction of a Regional Office
20 Building Addition ............................ 1,920,642
21 Total, Section 3 $22,937,362
22 Section 3.1. 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 2a, and Article 91, Section 3.1 of Public Act
27 90-585, are reappropriated from the General Revenue Fund to
28 the Capital Development Board for the Department of Central
29 Management Services for the projects hereinafter enumerated:
30 JAMES R. THOMPSON CENTER - CHICAGO
31 (From Article 91, Section 3.1 of Public Act 90-585)
32 For restoring the exterior plaza ............... $ 227,620
33 EAST ST. LOUIS - REGIONAL OFFICE
34 For replacing windows .......................... 34,943
-719- BOB-91SB0630ccr1
1 CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
2 (From Article 90, Section 2a of Public Act 90-585)
3 For rehabilitating exterior .................... 390,000
4 CHICAGO MEDICAL CENTER
5 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
6 (From Article 91, Section 3.1 of Public Act 90-585)
7 For rehabilitation for fire safety and
8 accessibility ................................ 11,086
9 Total, Section 3.1 $663,649
10 Section 4. 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, Section 7, and Article 91, Section 4 of Public Act
15 90-585, are reappropriated from the Capital Development Fund
16 to the Capital Development Board for the Department of
17 Natural Resources for the projects hereinafter enumerated:
18 BABE WOODYARD STATE NATURAL AREA -
19 VERMILION COUNTY
20 (From Article 90, Section 7 of Public Act 90-585)
21 For developing the site and associated
22 land acquisition ............................. $ 3,300,000
23 BEALL WOODS STATE CONSERVATION AREA -
24 WABASH COUNTY
25 For replacing a visitors center ................ 488,000
26 CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
27 For constructing a shower building
28 and upgrading the campground ................. 650,000
29 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
30 (From Article 91, Section 4 of Public Act 90-585)
31 For construction of a concession building
32 and upgrading the horse concession, in
33 addition to funds previously appropriated .... 477,590
34 For planning and beginning the replacement
-720- BOB-91SB0630ccr1
1 of concession buildings ...................... 17,092
2 EAGLE CREEK STATE PARK - SHELBY COUNTY
3 For rehabilitation of the sewage treatment
4 system, in addition to funds previously
5 appropriated ................................. 217,750
6 For planning and rehabilitation of the
7 sewage treatment system ...................... 51,261
8 FORT MASSAC STATE PARK - MASSAC COUNTY
9 For planning and beginning the
10 reconstruction of the fort ................... 121,340
11 FERNE CLYFFE STATE PARK -
12 JOHNSON COUNTY
13 (From Article 90, Section 7 of Public Act 90-585)
14 For rehabilitating shower building ............. 215,000
15 FOX RIDGE STATE PARK - COLES COUNTY
16 For upgrading campground ....................... 340,000
17 (From Article 91, Section 4 of Public Act 90-585)
18 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
19 For stabilizing the feeder canal bank .......... 398,085
20 For replacement and rehabilitation
21 of arch culverts and canal ................... 542,636
22 HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
23 For dam rehabilitation and the State's share
24 to implement the ecological restoration
25 plan in cooperation with the U.S.
26 Army Corps of Engineers, and
27 land acquisition ............................. 858,655
28 For construction of a pole building
29 and hunter check station ..................... 83,816
30 (From Article 90, Section 7 of Public Act 90-585)
31 For replacing the hunter check station ......... 150,000
32 ILLINOIS-MICHIGAN CANAL STATE TRAIL
33 (From Article 91, Section 4 of Public Act 90-0585)
34 For stabilization of the aqueduct .............. 438,393
35 ILLINOIS BEACH STATE PARK - LAKE COUNTY
-721- BOB-91SB0630ccr1
1 (From Article 90, Section 7 of Public Act 90-0585)
2 For constructing an office building ............ 650,000
3 For replacing sanitary sewer lines ............. 505,000
4 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
5 (From Article 91, Section 4 of Public Act 90-585)
6 For rehabilitation of the concession
7 building, in addition to funds
8 previously appropriated ...................... 140,000
9 For rehabilitation of the concession building .. 87,975
10 KANKAKEE STATE PARK - KANKAKEE COUNTY
11 For planning and constructing a
12 sanitary sewer system ........................ 182,700
13 KICKAPOO STATE PARK - VERMILION COUNTY
14 For construction of a sewage treatment
15 plant, in addition to funds
16 previously appropriated ...................... 110,575
17 LINCOLN TRAIL STATE RECREATION AREA -
18 CLARK COUNTY
19 (From Article 90, Section 7 of Public Act 90-585)
20 For rehabilitating the day use area
21 and site ..................................... 1,281,000
22 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
23 (From Article 91, Section 4 of Public Act 90-585)
24 For rehabilitating the levee system ............ 15,928
25 MORAINE HILLS STATE PARK - MCHENRY COUNTY
26 For renovation of the trail .................... 322,755
27 For replacement of restrooms and upgrading
28 the water system ............................. 725,811
29 MORAINE VIEW STATE PARK - MCLEAN COUNTY
30 For construction of a sewage treatment
31 system and plant ............................. 1,553,941
32 NORTH POINT MARINA - LAKE COUNTY
33 For construction of a breakwater structure ..... 1,048,259
34 For modifying the marina's docking system ...... 1,527,922
35 NAUVOO STATE PARK - HANCOCK COUNTY
-722- BOB-91SB0630ccr1
1 (From Article 90, Section 7 of Public Act 90-585)
2 For replacing water distribution
3 system ....................................... 241,000
4 PERE MARQUETTE STATE PARK - JERSEY COUNTY
5 (From Article 90, Section 7 of Public Act 90-585)
6 For replacing the lodge HVAC condensing unit, in
7 addition to funds previously appropriated .... 327,344
8 (From Article 91, Section 4 of Public Act 90-585)
9 For renovation of two buildings and
10 replacement of a storage building ............ 132,119
11 RAMSEY LAKE STATE PARK - FAYETTE COUNTY
12 (From Article 90, Section 7 of Public Act 90-585)
13 For rehabilitating shower building ............. 188,000
14 RED HILLS STATE PARK - LAWRENCE COUNTY
15 (From Article 91, Section 4 of Public Act 90-585)
16 For replacing the sewage treatment system,
17 in addition to funds previously appropriated . 510,000
18 For rehabilitating the dam ..................... 90,000
19 SANGANOIS CONSERVATION AREA -
20 CASS, MASON AND SCHUYLER COUNTIES
21 For rehabilitating the levee system ............ 315,000
22 SPRINGFIELD
23 (From Article 90, Section 7 of Public Act 90-585)
24 For constructing an office building and
25 interpretive center .......................... 29,795,641
26 STARVED ROCK STATE PARK - LASALLE COUNTY
27 For rehabilitating the sewer system ............ 1,055,000
28 For rehabilitating trails, in addition
29 to funds previously appropriated ............. 500,000
30 For upgrading the HVAC system .................. 445,000
31 (From Article 91, Section 4 of Public Act 90-585)
32 For construction of a Visitors'
33 Center, in addition to funds
34 previously appropriated ...................... 365,000
35 For rehabilitation of trails, in addition
-723- BOB-91SB0630ccr1
1 to funds previously appropriated ............. 402,777
2 For reconstruction of the seawall, in
3 addition to funds previously
4 appropriated ................................. 58,193
5 For rehabilitation of the sewer
6 system - Phase I ............................. 121,614
7 For planning and beginning the
8 reconstruction of the seawall ................ 39,827
9 TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
10 For planning and beginning
11 construction of a park ....................... 78,148
12 VOLO BOG NATURAL AREA - LAKE COUNTY
13 For rehabilitation of the visitors' center ..... 9,425
14 WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
15 For rehabilitation of the sewage
16 treatment plant .............................. 164,072
17 For planning and construction of a marina,
18 installation of additional sewage lines,
19 recreational development and overnight
20 accommodations to be located on Rend
21 Lake ......................................... 14,599
22 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
23 (From Article 90, Section 7 of Public Act 90-585)
24 For constructing a visitor center and
25 purchasing land .............................. 4,000,000
26 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
27 (FORMERLY BURNHAM HOSPITAL)
28 (From Article 91, Section 4 of Public Act 90-585)
29 For construction of a Natural History
30 Research Center for the space needs of
31 the Illinois Natural History Survey on
32 the campus of the University of Illinois...... 6,000,000
33 For planning and construction of the
34 Natural History Research Center
35 for the space needs of the
-724- BOB-91SB0630ccr1
1 Illinois Natural History Survey
2 on the campus of the University
3 of Illinois in Champaign ..................... 3,074,328
4 For planning and construction of
5 the Natural History Research Center
6 for the space needs of the Illinois
7 Natural History Survey on
8 the campus of the University of
9 Illinois in Champaign ........................ 41,834
10 NATURAL HISTORY SURVEY - CHAMPAIGN
11 For upgrading laboratories and installation
12 of storage units ............................. 96,562
13 STATE WATER SURVEY - CHAMPAIGN
14 (From Article 90, Section 7 of Public Act 90-585)
15 For upgrading and replacing the mechanical
16 system, in addition to funds
17 previously appropriated ...................... 2,200,000
18 (From Article 91, Section 4 of Public Act 90-585)
19 For renovation of office and
20 laboratory buildings ......................... 217,814
21 For replacement and upgrade of the
22 exterior lighting system ..................... 34,495
23 For planning and replacement of vehicle
24 storage/shop facilities ...................... 21,150
25 DICKSON MOUNDS - LEWISTOWN
26 For renovating Canton Liverpool
27 Toll Booth ................................... 68,100
28 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
29 For the completion of site improvements ........ 400,891
30 STATE MUSEUM - SPRINGFIELD
31 (From Article 90, Section 7 of Public Act 90-585)
32 For renovating or replacing exhibits, in
33 addition to funds previously appropriated .... 5,500,000
34 For planning and beginning replacement
35 of the state museum .......................... 800,000
-725- BOB-91SB0630ccr1
1 (From Article 91, Section 4 of Public Act 90-585)
2 For planning and replacement of the main
3 museum exhibits, in addition to funds
4 previously appropriated ...................... 539,400
5 For planning renovation of main museum
6 exhibits and for renovation of basement
7 galleries .................................... 32,611
8 STATEWIDE
9 (From Article 90, Section 7 of Public Act 90-585)
10 For replacing roofing systems at the
11 following locations at the approximate
12 costs set forth below ........................ 370,000
13 Lincoln Trail Homestead State
14 Park, Four buildings ............... 38,000
15 Silver Springs State Park, Three
16 Buildings ......................... 278,000
17 Weldon Springs State Park, Nine
18 Buildings .......................... 54,000
19 For constructing vault toilets at the following
20 locations at the approximate costs set forth
21 below ........................................ 852,000
22 Cave-In-Rock State Park ............ 192,000
23 Frank Holten State Park ............ 285,000
24 Golconda/Rauchfuss Hill ............. 79,000
25 I&M Canal - Gebhard Woods State
26 Park ............................... 35,000
27 Prophetstown State Park ............ 155,000
28 William W. Powers State Park ....... 106,000
29 For constructing hazardous material storage
30 buildings .................................... 275,000
31 (From Article 91, Section 4 of Public Act 90-585)
32 For replacing concession buildings and
33 upgrading support facilities at the following
34 locations at the approximate costs set
35 forth below: ................................. 2,840,443
-726- BOB-91SB0630ccr1
1 Kickapoo State Park ..................527,425
2 Rock Cut State Park ..................512,168
3 Stephen A. Forbes State Park .......1,800,850
4 For constructing vault toilets at the
5 following locations at the approximate
6 cost set forth below: ........................ 1,396,054
7 Apple River Canyon State Park ........285,000
8 Des Plaines Conservation Area ........240,000
9 Kankakee River State Park ............364,054
10 Lake Le-Aqua-Na State Park ...........231,000
11 Marshall County Conservation Area .....37,000
12 Morrison-Rockwood State Park .........202,000
13 Rice Lake Conservation Area ...........37,000
14 For replacing roofing systems and structural
15 repairs at the following locations at the
16 approximate costs set forth below: ........... 392,845
17 Mine Rescue Station, One building .....27,000
18 Castle Rock State Park,
19 One building .........................36,845
20 Dixon Springs State Park,
21 Three buildings ......................40,000
22 Cave-In-Rock State Park,
23 One building .........................25,000
24 Ferne Clyffe State Park,
25 One building .........................25,000
26 Hamilton County Conservation
27 Area, One building ...................29,000
28 Lake Murphysboro State Park
29 Two buildings ........................50,000
30 Red Hills State Park, Two
31 buildings ............................30,000
32 Fox Ridge State Park, Six
33 buildings ............................65,000
34 Shelbyville Fish and Wildlife
35 Area, Two buildings ..................40,000
-727- BOB-91SB0630ccr1
1 Newton Lake Fish and Wildlife
2 Area, One building ...................25,000
3 For repair or replacement of roofs and
4 parapet walls and reconstruction of
5 chimneys at the following locations
6 at the approximate costs set forth below ..... 520,556
7 Geological Survey - Applied Lab ......189,026
8 Water Survey - Eight Buildings .......100,000
9 Natural History Survey - Natural
10 Resources Studies Annex ..............67,000
11 Geological Survey - Natural
12 Resources Building ...................10,000
13 Water Survey - Parapet walls at
14 Buildings No. 4, 5 and 6 .............10,000
15 Dickson Mounds - Exterior restroom
16 and picnic shelter ...................14,530
17 Jake Wolf Fish Hatchery -
18 one building ........................130,000
19 For land acquisition ........................... 576,472
20 For maintaining the lodge and concession
21 facilities ................................... 68,994
22 For repairing and maintaining facilities ....... 42,278
23 For construction of hazardous material
24 storage buildings ............................ 227,024
25 For abating hazards caused by the presence
26 of asbestos-containing materials ............. 51,622
27 For planning, construction, reconstruction,
28 land acquisition and related costs,
29 utilities, site improvements, and all other
30 expenses necessary for various capital
31 improvements at parks, conservation areas,
32 and other facilities under the jurisdiction
33 of the Department of Natural Resources ....... 6,868,260
34 For construction and development of
35 multiple use facilities on lands owned
-728- BOB-91SB0630ccr1
1 or managed by the Department of
2 Natural Resources, including all costs
3 for supplies, materials, labor, and
4 services required for the completion
5 of the following projects at the
6 approximate costs set forth below: ........... 8,913
7 For Volo Bog Natural Area
8 for replacement of a roof
9 and rehabilitation of the
10 emergency exit stairs at the
11 visitor center ........................5,144
12 For Volo Bog Natural Area for
13 the upgrading of the
14 Interpretive Center, including
15 the heating, ventilation, and
16 air conditioning system ...............3,769 ____________
17 Total, Section 4 $88,871,889
18 Section 4.1. The following named amounts, or so much
19 thereof as may be necessary, from appropriations and
20 reappropriations heretofore made for such purposes in Article
21 90, Section 7a, and Article 91, Section 4.1 of Public Act
22 90-585, are reappropriated from the General Revenue Fund to
23 the Capital Development Board for the Department of Natural
24 Resources for the projects hereinafter enumerated:
25 APPLE RIVER CANYON STATE PARK -
26 JO DAVIESS COUNTY
27 (From Article 90, Section 7a of Public Act 90-585)
28 For stabilizing the river bank ................. $ 144,215
29 CHAIN O'LAKES STATE PARK - LAKE/MCHENRY COUNTIES
30 (From Article 91, Section 4.1 of Public Act 90-585)
31 For replacement of windows and floor tile
32 in Region 2 headquarters ..................... 77,871
33 GOLCONDA MARINA - POPE COUNTY
-729- BOB-91SB0630ccr1
1 (From Article 90, Section 7a of Public Act 90-585)
2 For constructing a sewage lift station ......... 46,608
3 ILLINOIS BEACH STATE PARK - LAKE COUNTY
4 For stabilizing the shoreline .................. 200,390
5 (From Article 91, Section 4.1 of Public Act 90-585)
6 For stabilizing the shoreline .................. 64,477
7 For stabilization of the shoreline ............. 6,052
8 SPRING GROVE HATCHERY - MCHENRY COUNTY
9 For upgrading the septic system ................ 30,000
10 STARVED ROCK STATE PARK - LASALLE COUNTY
11 (From Article 90, Section 7a of Public Act 90-585)
12 For constructing erosion controls .............. 300,000
13 STATEWIDE
14 For maintaining lodge and concession
15 facilities ................................... 208,809
16 For rehabilitating or replacing playground
17 equipment .................................... 300,000
18 (From Article 91, Section 4.1 of Public Act 90-585)
19 For maintaining lodge and concession
20 facilities at various DNR locations .......... 102,454
21 For rehabilitating or replacing
22 playground equipment, in addition
23 to funds previously appropriated ............. 300,000
24 For maintenance of lodge and
25 concession facilities ........................ 80,132
26 For rehabilitation or replacement
27 of playground equipment ...................... 81,268
28 For rehabilitation of trail systems ............ 84,107
29 For rehabilitation and replacement of
30 playground equipment ......................... 59,517
31 Total, Section 4.1 $2,085,900
32 Section 5. The following named amounts, or so much
33 thereof as may be necessary and remain unexpended at the
34 close of business on June 30, 1999, from appropriations and
-730- BOB-91SB0630ccr1
1 reappropriations heretofore made for such purposes in Article
2 90, Section 3, and Article 91, Section 5 of Public Act
3 90-585, are reappropriated from the Capital Development Fund
4 to the Capital Development Board for the Department of
5 Corrections for the projects hereinafter enumerated:
6 (From Article 91, Section 5 of Public Act 90-585)
7 DANVILLE CORRECTIONAL CENTER
8 For renovation of interior and
9 exterior walls, in addition to
10 funds previously appropriated ................ $ 1,194,152
11 For correction of construction defects ......... 249,801
12 For planning, utilities, site improvements,
13 and other expenses necessary for the
14 construction of a correctional facility ...... 32,511
15 DECATUR WOMEN'S CORRECTIONAL CENTER
16 For the planning and conversion of
17 Meyer Mental Health Center into a
18 correctional facility ........................ 12,136,420
19 DIXON CORRECTIONAL CENTER
20 For renovation of the groundwater storage
21 tank and abatement of crawlspace
22 pipes in Buildings 26, 27 and 29 ............. 585,888
23 For upgrading the steam distribution system
24 and replacement of the boiler system
25 including asbestos abatement ................. 87,937
26 DWIGHT CORRECTIONAL CENTER
27 For upgrading water and sewer systems .......... 200,988
28 For renovating buildings, in addition
29 funds previously appropriated ................ 596,241
30 For constructing a gatehouse and
31 sally port and upgrading the
32 security system .............................. 2,301,455
33 For completion of medical unit,
34 in addition to funds previously
35 appropriated ................................. 369,489
-731- BOB-91SB0630ccr1
1 For planning the expansion of the
2 Education Building and constructing
3 a dietary and a warehouse .................... 4,199,118
4 For renovation of buildings .................... 68,161
5 EAST MOLINE CORRECTIONAL CENTER
6 For upgrading the electrical
7 system ....................................... 2,142,024
8 For upgrading locking system, in addition
9 to funds previously appropriated ............. 44,965
10 HANNA CITY WORK CAMP
11 (From Article 90, Section 3 of Public Act 90-585)
12 For upgrading electrical system ................ 600,000
13 HILL CORRECTIONAL CENTER - GALESBURG
14 For upgrading and expanding freezer
15 capacity, in addition to funds
16 previously appropriated ...................... 950,000
17 For replacing domestic water lines ............. 410,000
18 ILLINOIS YOUTH CENTER - ST. CHARLES
19 For planning and beginning the upgrade
20 of existing facility ......................... 600,000
21 (From Article 91, Section 5 of Public Act 90-585)
22 ILLINOIS YOUTH CENTER - HARRISBURG
23 For upgrading the domestic water system ........ 619,149
24 For upgrading the HVAC system .................. 494,932
25 ILLINOIS YOUTH CENTER - JOLIET
26 For planning, site improvements,
27 utility upgrade, equipment and all
28 costs necessary to construct a
29 housing unit and dietary facility ............ 352,587
30 For completing the upgrade of electrical
31 systems, in addition to funds
32 previously appropriated ...................... 206,511
33 For upgrading the fire alarm system ............ 191,768
34 For completing the upgrade of the utilities, in
35 addition to funds previously appropriated .... 40,647
-732- BOB-91SB0630ccr1
1 ILLINOIS YOUTH CENTER - PERE MARQUETTE
2 For upgrading the electrical
3 distribution system .......................... 35,281
4 ILLINOIS YOUTH CENTER - ST. CHARLES
5 For completing the upgrade of the water
6 distribution system, in addition to funds
7 previously appropriated ...................... 71,551
8 ILLINOIS YOUTH CENTER - VALLEY VIEW
9 For upgrading dormitory restrooms
10 and fixtures, in addition to
11 funds previously appropriated ................ 154,070
12 For planning and beginning the
13 upgrade of dormitory restrooms
14 and fixtures ................................. 54,213
15 JOLIET CORRECTIONAL CENTER
16 For correcting erosion and
17 stabilizing the masonry wall ................. 1,782,600
18 For upgrading the power house and
19 installation of a generator .................. 382,400
20 For completing the west cellhouse renovation,
21 including asbestos abatement, in addition
22 to funds previously appropriated ............. 538,762
23 LINCOLN CORRECTIONAL CENTER
24 For upgrading the water softener system ........ 93,258
25 For upgrading the locking systems and doors .... 42,374
26 For upgrading the water supply ................. 112,077
27 For renovation of the Dietary, construction
28 of a cooler addition and installation
29 of blast chillers ............................ 487,520
30 LOGAN CORRECTIONAL CENTER
31 (From Article 90, Section 3 of Public Act 90-585)
32 For planning and beginning replacement
33 of the Dietary and Medical Buildings ......... 400,000
34 (From Article 91, Section 5 of Public Act 90-585)
35 For renovation of sewer system ................. 826,383
-733- BOB-91SB0630ccr1
1 For renovation of the water tower .............. 124,144
2 For rehabilitation of the roof ventilation
3 systems ...................................... 77,948
4 MENARD CORRECTIONAL CENTER - CHESTER
5 (From Article 90, Section 3 of Public Act 90-585)
6 For completing the upgrade of roads and
7 sidewalks, in addition to funds
8 previously appropriated ...................... 300,000
9 For completing upgrade of North Cellhouse
10 plumbing system, in addition to funds
11 previously appropriated ...................... 400,000
12 For planning and beginning upgrade
13 of the storm tunnel .......................... 100,000
14 For replacing toilets and waste lines
15 at E/W Cellhouse ............................. 2,600,000
16 (From Article 91, Section 5 of Public Act 90-585)
17 For renovation or replacement of the
18 Old Hospital Building, in addition to
19 funds previously appropriated ................ 4,700,000
20 For replacing and installing
21 water storage tank ........................... 1,200,000
22 For replacing Boiler #2, in addition
23 to funds previously appropriated ............. 800,000
24 For converting a room into a shower room ....... 366,412
25 For upgrading roads and sidewalks .............. 40,207
26 For upgrading the coal handling system
27 and repair or replace boiler system .......... 108,665
28 For conversion of the Maintenance Building
29 to an inmate dormitory ....................... 106,020
30 For conversion of the Administration
31 Building basement to a courtroom and
32 attorney offices ............................. 46,022
33 For upgrading the steam and water distribution
34 systems, in addition to funds previously
35 appropriated ................................. 729,410
-734- BOB-91SB0630ccr1
1 For upgrading the steam and water distribution
2 systems and replacement of the MSU
3 "C" Building ................................. 67,624
4 For replacement of the chimney stack and
5 boilers, in addition to funds previously
6 appropriated ................................. 87,501
7 For replacement of hot water heaters and
8 deairing tanks ............................... 110,000
9 For planning and beginning the
10 renovation of the old
11 hospital building ............................ 175,135
12 For renovation of elements of the power
13 plants, including the main generator ......... 22,982
14 For planning and beginning the for
15 renovation of the Administration Building .... 15,604
16 PONTIAC CORRECTIONAL CENTER
17 (From Article 90, Section 3 of Public Act 90-585)
18 For completing replacement of hot water
19 lines, in addition to funds previously
20 appropriated ................................. 1,100,000
21 (From Article 91, Section 5 of Public Act 90-585)
22 For renovation of main sally port .............. 279,377
23 STATEVILLE CORRECTIONAL CENTER - JOLIET
24 (From Article 90, Section 3 of Public Act 90-585)
25 For replacing power plant ...................... 10,000,000
26 For planning, design, construction,
27 equipment and all other necessary costs
28 for an Adult Reception and Classification
29 Center ....................................... 44,000,000
30 For upgrading storm drainage and
31 wastewater systems ........................... 1,200,000
32 For upgrading electrical system and elevator
33 and installing HVAC system ................... 1,200,000
34 (From Article 91, Section 5 of Public Act 90-585)
35 For replacement of the MSU ..................... 6,456,800
-735- BOB-91SB0630ccr1
1 For upgrading the doors, locks and hardware
2 in B Cellhouse ............................... 35,682
3 SOUTHWESTERN ILLINOIS CORRECTIONAL FACILITY
4 For completing the conversion of existing
5 buildings into a minimum security
6 correctional facility, in addition to
7 funds previously appropriated ................ 10,601
8 VANDALIA CORRECTIONAL CENTER
9 For renovation of dormitory shower rooms ....... 423,560
10 VIENNA CORRECTIONAL CENTER
11 (From Article 90, Section 3 of Public Act 90-585)
12 For completing upgrade of the steam
13 distribution system, in addition to
14 funds previously appropriated ................ 940,000
15 For upgrading electrical system and
16 installing emergency generator ............... 1,200,000
17 (From Article 91, Section 5 of Public Act 90-585)
18 For renovating the kitchen ..................... 1,942,465
19 For upgrading the steam distribution system
20 and renovation of Powerhouse, in addition
21 to funds previously appropriated ............. 2,465,042
22 For installation of security fencing ........... 173,201
23 For upgrading air conditioning system
24 and replacement of cooling tower ............. 1,100,000
25 For upgrading the electrical, plumbing and
26 HVAC systems in four buildings ............... 802,701
27 For completing the rehabilitation of duct
28 systems and walls, in addition to funds
29 previously appropriated ...................... 273,518
30 For planning and beginning the upgrade
31 of the steam distribution system ............. 148,888
32 For planning and beginning the replacement
33 of the absorption chiller and cooling tower .. 40,848
34 STATEWIDE
-736- BOB-91SB0630ccr1
1 (From Article 90, Section 3 of Public Act 90-585)
2 For planning, design, construction,
3 equipment and all other necessary costs
4 for a juvenile facility ...................... 20,000,000
5 For replacing locks and doors at the
6 following locations at the approximate
7 cost set forth below ......................... 1,090,000
8 Dwight Correctional Center ......... 275,000
9 Illinois River Correctional
10 Center - Canton ................... 150,000
11 IYC - Joliet ....................... 500,000
12 IYC - Pere Marquette - Grafton ..... 165,000
13 For replacing roofing systems at the following
14 locations at the approximate cost set forth
15 below ........................................ 2,842,212
16 Dixon Correctional Center,
17 four buildings .................... 894,212
18 IYC - St. Charles, two buildings ... 440,000
19 Joliet Correctional Center,
20 six buildings ..................... 868,000
21 Logan Correctional Center - Lincoln
22 three buildings ................... 115,000
23 Menard Correctional Center - Chester
24 six buildings ..................... 270,000
25 Pontiac Correctional Center,
26 one building ...................... 255,000
27 For inspecting and upgrading water towers
28 at the following locations at the approximate
29 costs set forth below ........................ 3,590,000
30 Dixon Correctional Center,
31 Upgrade Water Tower ............. 1,000,000
32 Graham Correctional Center - Hillsboro
33 Upgrade Water Tower .............. 215,000
34 Joliet Correctional Center,
35 Upgrade Water Tower ............... 150,000
-737- BOB-91SB0630ccr1
1 Logan Correctional Center - Lincoln
2 Complete Water Tower Upgrade ..... 600,000
3 Menard Correctional Center - Chester
4 Upgrade Water Tower .............. 325,000
5 Stateville Correctional Center - Joliet
6 Upgrade Water Tower ............ 1,000,000
7 Statewide, Inspect and Upgrade
8 Water Towers ...................... 300,000
9 For upgrading fire and safety systems at
10 the following locations at the approximate
11 costs set forth below, in addition to
12 funds previously appropriated ................ 3,370,000
13 Menard Correctional Center -
14 Chester ......................... 2,200,000
15 Sheridan Correctional Center ....... 320,000
16 Vienna Correctional Center ......... 850,000
17 (From Article 91, Section 5 of Public Act 90-585)
18 For replacing roofing systems at the
19 following locations at the approximate
20 costs set forth below: ....................... 1,635,772
21 Big Muddy Correctional Center, Ina
22 Two buildings ....................... 98,772
23 East Moline Correctional Center,
24 Three buildings .................... 398,000
25 Graham Correctional Center, Hillsboro
26 Seven buildings .................... 600,000
27 Sheridan Correctional Center, LaSalle
28 Three buildings .................... 379,000
29 Stateville Correctional Center, Joliet
30 One building ....................... 160,000
31 For replacing doors and locks at the
32 following locations at the approximate
33 costs set forth below: ....................... 2,433,795
34 IYC - St. Charles ................... 546,795
35 Lincoln Correctional Center ......... 300,000
-738- BOB-91SB0630ccr1
1 Jacksonville Correctional Center .... 664,000
2 Sheridan Correctional Center ........ 923,000
3 For upgrading fire safety systems at the
4 following locations at the approximate
5 costs set forth below, in addition to
6 funds previously appropriated: ............... 6,469,442
7 Menard Correctional Center ........ 1,969,442
8 Pontiac Correctional Center ....... 3,000,000
9 Stateville Correctional Center .... 1,500,000
10 For upgrading water and wastewater
11 systems at the following locations
12 at the approximate costs set forth below: .... 4,218,208
13 Big Muddy Correctional Center
14 for installing mechanical
15 bar screen ......................... 300,000
16 Centralia Correctional Center
17 for upgrading water
18 treatment plant .................. 1,436,208
19 East Moline Correctional Center
20 for upgrading sewer system ......... 565,000
21 Ed Jenison Work Camp (Paris)
22 for installing mechanical
23 bar screen ......................... 120,000
24 IYC - Harrisburg for upgrading
25 water distribution system .......... 500,000
26 Kankakee MSU for constructing
27 well #2 ............................ 300,000
28 IYC - St. Charles for upgrading
29 sewage/storm system ................ 767,000
30 IYC - Valley View for installing
31 mechanical bar screen .............. 230,000
32 For correction of deficiencies in
33 water systems at three correctional
34 facilities ................................... 100,000
35 For replacement of locks, windows and
-739- BOB-91SB0630ccr1
1 doors at the following locations
2 as set forth below: .......................... 3,085,103
3 Dwight ............................... 34,000
4 IYC Harrisburg ...................... 849,000
5 IYC Joliet .......................... 310,000
6 Menard .............................. 990,000
7 Pontiac .............................. 78,103
8 IYC Valley View ..................... 460,000
9 Vienna .............................. 364,000
10 For planning, design, construction,
11 equipment and other necessary costs
12 for a Maximum Security Correctional
13 Center, in addition to funds previously
14 appropriated ................................. 95,000,000
15 For planning, design, construction,
16 equipment and other necessary costs
17 for a Correctional Facility for
18 juveniles .................................... 42,577,305
19 For planning, design, construction,
20 equipment and other necessary costs
21 for a Medium Security Correctional
22 Facility ..................................... 66,998,938
23 For planning, construction, utilities, site
24 improvements, equipment and other expenses
25 necessary for the construction of a close
26 supervision super maximum security prison .... 1,113,373
27 For upgrading for fire safety at five
28 locations and replacing boilers............... 206,369
29 For correcting defects in the food preparation
30 areas, including roofs ....................... 125,979
31 For planning, construction, utilities,
32 site improvements, and other expenses
33 necessary for the construction of two
34 minimum and one medium security
35 prisons ...................................... 29,224
-740- BOB-91SB0630ccr1
1 For renovation and improvements at various
2 correctional facilities at the approximate
3 costs set forth below: ....................... 117,693
4 Roof Replacement ......................70,000
5 Road Repavement .......................47,693
6 For replacement of cell doors and locks
7 and rehabilitation of locking systems at
8 the following locations at the approximate
9 costs set forth below: ....................... 118,902
10 Kankakee MSU
11 For rehabilitation of locking
12 systems .............................118,902
13 For renovation of roads and parking lots
14 and replacement of boilers at the
15 following locations at the approximate
16 costs set forth below ........................ 42,785
17 Dixon Correctional Center
18 For roads and parking .................6,000
19 Logan Correctional Center
20 For roads and parking .................5,656
21 Menard Correctional Center
22 For roads and parking and
23 replacement of boilers...............22,929
24 Vienna Correctional Center
25 For roads .............................8,200
26 For replacement of roofs at various Department of
27 Corrections locations ........................ 269,592
28 For roof replacement at the following
29 locations at the approximate costs
30 set forth below: ............................. 321,681
31 Graham Correctional Center
32 Five buildings ........................6,268
33 Graham Correctional Center
34 Thirty-two buildings ..................8,439
35 Menard Correctional Center
-741- BOB-91SB0630ccr1
1 Warehouse Building ...................55,093
2 Menard Correctional Center
3 Five buildings ......................153,394
4 Pontiac Correctional Center
5 Eight buildings .......................6,221
6 Illinois Youth Center-St. Charles
7 Three buildings ......................29,830
8 Sheridan Correctional Center
9 Six buildings ........................15,482
10 Stateville Correctional Center
11 Seven buildings ......................23,000
12 Ill Youth Center-Valley View
13 Administration Building and
14 Kitchen Addition ....................23,954 ____________
15 Total, Section 5 $375,381,963
16 Section 5.1. 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 5.1
20 of Public Act 90-585, are reappropriated from the General
21 Revenue Fund to the Capital Development Board for the
22 Department of Corrections for the projects hereinafter
23 enumerated:
24 (From Article 91, Section 5.1 of Public Act 90-585)
25 MENARD CORRECTIONAL CENTER - CHESTER
26 For stabilizing dams ........................... 81,488
27 For repairing masonry and
28 waterproofing exterior ....................... 245,000
29 STATEVILLE CORRECTIONAL CENTER - JOLIET
30 For tuckpointing buildings ..................... 190,336
31 VANDALIA CORRECTIONAL CENTER
32 For tuckpointing, waterproofing and
33 replacing facade ............................. 147,535
34 STATEWIDE
-742- BOB-91SB0630ccr1
1 For energy conservation improvements at the
2 following locations at the approximate
3 costs set forth below: ....................... 56,018
4 Dwight Correctional Center ............ 7,000
5 Joliet Correctional Center
6 School Building ...................... 4,500
7 Menard Psychiatric Center
8 Randolph Hall ........................ 7,500
9 Stateville Correctional Center
10 Law Library .......................... 7,400
11 Pontiac Correctional Center .......... 27,893
12 Vienna Correctional Center ............ 1,725
13 For upgrading doors and locking systems at
14 the following locations at the approximate
15 costs set forth below: ....................... 577,182
16 Illinois Youth Center-Warrenville
17 For replacement of doors
18 and locking systems ............... 577,182 ____________
19 Total, Section 5.1 $1,297,559
20 Section 5.2. The amount of $87,547, or so much thereof
21 as may be necessary and remains unexpended from the General
22 Revenue Fund at the close of business on June 30, 1999, from
23 a reappropriation heretofore made for such purposes in
24 Article 91, Section 5.4 of Public Act 90-585, is
25 reappropriated to the Capital Development Board for the
26 Department of Corrections for all costs associated with the
27 completion of the super maximum security prison at Tamms,
28 Illinois.
29 Section 5.3. The amount of $842,601, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 1999, from a reappropriation heretofore
32 made for such purposes in Article 91, Section 5.5 of Public
33 Act 90-585, is reappropriated from the General Revenue Fund
-743- BOB-91SB0630ccr1
1 to the Capital Development Board for the Department of
2 Corrections for the projects hereinafter enumerated at the
3 approximate costs set forth below:
4 Danville Correctional Center -
5 For upgrading the hot water
6 distribution system ...................$5,000
7 Joliet Correctional Center -
8 For replacement of the deep well ........5,000
9 Stateville Correctional Center-
10 For upgrading the plumbing systems in
11 four buildings .......................681,601
12 Menard Correctional Center -
13 For planning and to begin upgrading
14 the plumbing systems in two
15 buildings .............................55,000
16 Pontiac Correctional Center -
17 For upgrading the mechanical systems
18 and renovation of shower rooms ........56,000
19 Shawnee Correctional Center -
20 For upgrading the hot water
21 distribution system ...................40,000
22 Section 5.4. 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
25 heretofore made for such purposes in Article 91, Section 5.6
26 of Public Act 90-585, are reappropriated from the General
27 Revenue Fund to the Capital Development Board for the
28 Department of Corrections for the projects hereinafter
29 enumerated:
30 DIXON CORRECTIONAL CENTER
31 For tuckpointing two buildings ................. $ 65,000
32 STATEVILLE CORRECTIONAL CENTER - JOLIET
33 For tuckpointing seven buildings ............... 8,141
34 Total, Section 5.4 $73,141
-744- BOB-91SB0630ccr1
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 1999, from appropriations and
4 reappropriations heretofore made for such purposes in Article
5 90, Section 4, and Article 91, Section 6 of Public Act 90-585
6 are reappropriated from the Capital Development Fund to the
7 Capital Development Board for the Historic Preservation
8 Agency for the projects hereinafter enumerated:
9 BISHOP HILL HISTORIC SITE -
10 HENRY COUNTY
11 (From Article 90, Section 4 of Public Act 90-585)
12 For rehabilitating Bjorkland Hotel ............. $ 1,010,000
13 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
14 (From Article 91, Section 6 of Public Act 90-585)
15 For renovation of the Cahokia Courthouse
16 and the Jarrot House ......................... 364,640
17 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
18 For replacement of Monk's Mounds stairs ........ 465,000
19 For restoration of Monk's Mound ................ 1,082,491
20 For purchasing private land within historic
21 site boundary ................................ 209,314
22 For replacement of Monk's Mounds stairs ........ 75,591
23 DAVID DAVIS MANSION - BLOOMINGTON
24 For renovation of the David Davis Mansion
25 to eliminate basement leakage ................ 145,936
26 DAVID DAVIS HOME
27 To acquire a residence to be
28 converted to a Visitors Center ............... 249,400
29 FORT DE CHARTRES - RANDOLPH COUNTY
30 For replacing Maintenance Building ............. 259,116
31 GALENA HISTORIC SITE
32 (From Article 90, Section 4 of Public Act 90-585)
33 For structural stabilization and
34 rehabilitation of five historic
35 structures in the Grant Home District
-745- BOB-91SB0630ccr1
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
-746- BOB-91SB0630ccr1
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
35 Total, Section 6 $21,857,769
-747- BOB-91SB0630ccr1
1 Section 6.1. The amount of $54,510, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from a reappropriation heretofore
4 made for such purpose in Article 91, Section 6.1 of Public
5 Act 90-585, is reappropriated from the Capital Development
6 Fund to the Capital Development Board for the Historic
7 Preservation Agency for the purchase and rehabilitation of
8 the State Journal Register Building in Springfield.
9 Section 6.2. The amount of $52,326, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1999, from a reappropriation heretofore
12 made for such purpose in Article 91, Section 6.2 of Public
13 Act 90-585, is reappropriated from the Capital Development
14 Fund to the Capital Development Board for the Historic
15 Preservation Agency for acquiring the Zimmerman
16 archaeological site in LaSalle County and for associated
17 costs, planning, stabilization, restoration and all other
18 expenses necessary to comply with the intent of this
19 appropriation.
20 Section 6.3. The amount of $2,300,000, or so much
21 thereof as may be necessary and remains unexpended at the
22 close of business on June 30, 1999, from a reappropriation
23 heretofore made for such purposes in Article 91, Section 6.3
24 of Public Act 90-585, is reappropriated from the Capital
25 Development Fund to the Capital Development Board for
26 planning and beginning the construction of a new historical
27 library and Lincoln Center.
28 Section 6.4 The sum of $800,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 1999, from reappropriations heretofore
31 made in Article 78, Section 7 of Public Act 90-0585, is
32 reappropriated from the Capital Development Fund to the
-748- BOB-91SB0630ccr1
1 Capital Development Board for the Historic Preservation
2 Agency (formerly appropriated to the Historic Preservation
3 Agency) for the construction of an interpretive center and
4 development of the historic site at the Lewis and Clark
5 National Trail Site No. 1 in Madison County.
6 Section 6.5. The following named amounts, or so much
7 thereof as may be necessary and remain unexpended at the
8 close of business on June 30, 1999, from appropriations
9 heretofore made for such purposes in Article 90, Section 4a,
10 and Article 91, Section 6.5 of Public Act 90-585, are
11 reappropriated from the General Revenue Fund to the Capital
12 Development Board for the Historic Preservation Agency for
13 the projects hereinafter enumerated:
14 FORT DE CHARTRES HISTORIC SITE -
15 RANDOLPH COUNTY
16 (From Article 90, Section 4a of Public Act 90-585)
17 For planning and beginning restoration
18 of powder magazine ........................... $ 100,000
19 LINCOLN'S NEW SALEM HISTORIC SITE -
20 PETERSBURG
21 For removing sewage lagoon and treatment
22 plant ........................................ 407,000
23 For rehabilitating saw mill and grist
24 mill ......................................... 219,000
25 METAMORA COURTHOUSE HISTORIC SITE
26 For rehabilitating courthouse .................. 474,000
27 (From Article 91, Section 6.5 of Public Act 90-585)
28 JOURNAL REGISTER BUILDING - SPRINGFIELD
29 For renovating building ........................ 629,711
30 DANA THOMAS HOUSE - SPRINGFIELD
31 For restoring the exterior and interior ........ 88,019
32 Total, Section 6.5 $1,917,730
-749- BOB-91SB0630ccr1
1 Section 7. The sum of $71,890, or so much thereof as may
2 be necessary and remains unexpended at the close of business
3 on June 30, 1999, from a reappropriation heretofore made for
4 such purposes in Article 91, Section 7 of Public Act 90-585,
5 is reappropriated from the Capital Development Fund to the
6 Capital Development Board for the Legislative Space Needs
7 Commission for architectural/engineering fees, planning,
8 construction, reconstruction, rehabilitation, and all other
9 necessary costs for remodeling and relocation of various
10 legislative services agencies located in the Capitol and
11 Stratton Office buildings at the approximate costs set forth
12 below:
13 For the Joint Committee on
14 Administrative Rules ..............$ 71,890
15 Section 8. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended at the
17 close of business on June 30, 1999, from appropriations and
18 reappropriations heretofore made for such purposes in Article
19 90, Section 5, and Article 91, Section 8 of Public Act
20 90-585, are reappropriated from the Capital Development Fund
21 to the Capital Development Board for the Department of Human
22 Services (formerly the Department of Mental Health and
23 Developmental Disabilities) for the projects hereinafter
24 enumerated:
25 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
26 (From Article 91, Section 8 of Public Act 90-585)
27 For constructing two building additions
28 at the Forensic Complex ...................... 11,786,174
29 For rehabilitation of the central dietary ...... 1,803,719
30 For replacement of life/safety and
31 security system in a residential
32 building ..................................... 61,011
33 For replacement of the chiller and
34 connection of the HVAC to the energy
-750- BOB-91SB0630ccr1
1 management system ............................ 5,048
2 For replacement of two cooling towers in
3 the Willow Building .......................... 4,631
4 CHESTER MENTAL HEALTH CENTER - CHESTER
5 (From Article 90, Section 5 of Public Act 90-585)
6 For renovating kitchen area .................... 967,000
7 (From Article 91, Section 8 of Public Act 90-585)
8 For replacing fencing and upgrading
9 recreational yard ............................ 1,342,930
10 For renovating support and residential
11 area ......................................... 3,831,353
12 For installation of emergency generator
13 and upgrading EMS system ..................... 57,985
14 For construction of a storage building ........ 25,003
15 For construction of a Rehabilitative
16 Services building ............................ 28,380
17 For replacement of the emergency generator ..... 11,435
18 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
19 (FORMERLY THE CHICAGO METRO C&A)
20 For planning and renovation of residential
21 and program units for children and
22 adolescent services .......................... 794,770
23 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
24 (From Article 90, Section 5 of Public Act 90-585)
25 For upgrading fire/life safety systems, in
26 addition to funds previously appropriated .... 235,000
27 (From Article 91, Section 8 of Public Act 90-585)
28 For renovating residential units, in
29 addition to funds previously
30 appropriated ................................. 2,171,000
31 For renovation of utility rooms and installation
32 of drinking fountains ........................ 218,000
33 For renovation of the West Campus Nurses'
34 Stations ..................................... 381,713
35 For renovation of Henry Horner Children's
-751- BOB-91SB0630ccr1
1 Center and West Campus for fire and
2 life safety codes ............................ 641,912
3 For renovation of the West Campus shower
4 and toilet rooms ............................. 303,615
5 For rehabilitation of the bathroom shower
6 walls in ten buildings ....................... 16,780
7 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
8 (From Article 90, Section 5 of Public Act 90-585)
9 For rehabilitating Cypress Building ............ 1,546,000
10 (From Article 91, Section 8 of Public Act 90-585)
11 For completing HVAC system upgrade,
12 in addition to funds previously
13 appropriated ................................. 1,405,677
14 For upgrading the mechanical equipment,
15 in addition to funds previously
16 appropriated ................................. 422,529
17 For renovating a residential building,
18 in addition to funds previously
19 appropriated ................................. 826,447
20 For upgrading the mechanical equipment,
21 in addition to funds previously
22 appropriated ................................. 57,556
23 For planning and beginning the renovation of a
24 residential building ......................... 6,268
25 For separating and upgrading of the combined
26 sewer system, in addition to funds
27 previously appropriated ...................... 20,674
28 For rehabilitation of resident buildings
29 and upgrading of temperature controls ........ 33,786
30 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
31 (From Article 90, Section 5 of Public Act 90-585):
32 For replacing power plant and engineering
33 building ..................................... 8,029,000
34 (From Article 91, Section 8 of Public Act 90-585):
35 For renovating the central dietary
-752- BOB-91SB0630ccr1
1 and kitchen .................................. 3,958,200
2 For construction of an Adult Psychiatric
3 Building, in addition to funds previously
4 appropriated ................................. 3,681,000
5 For construction of roads, parking lots
6 and street lights ............................ 2,414,095
7 For upgrading and expanding the mechanical
8 infrastructure, in addition to funds
9 previously appropriated ...................... 3,361,237
10 For construction of a forensic services complex
11 at Elgin Mental Health Center, in addition
12 to funds previously appropriated ............. 3,909,765
13 For construction of a forensic services
14 complex, in addition to funds previously
15 appropriated ................................. 365,494
16 For renovation of the HVAC systems,
17 replacement of windows and installation
18 of security screens, in addition
19 to funds previously appropriated ............. 2,062,047
20 For construction of a Forensic Services
21 Facility, in addition to funds
22 previously appropriated ..................... 371,116
23 For upgrading and expanding mechanical
24 infrastructure, in addition to funds
25 previously appropriated ...................... 13,918
26 For upgrading for fire and life safety ......... 368,270
27 For planning the renovation of the Forensic
28 Building and abating asbestos ................ 251,946
29 For renovation of the Central Stores
30 Building ..................................... 85,679
31 For upgrading the security systems and
32 constructing a multi-purpose building
33 for the Forensic Complex ..................... 8,910
34 For the demolition of the Old Main Building
35 and construction of an Adult
-753- BOB-91SB0630ccr1
1 Psychiatric Center ........................... 357,773
2 FOX DEVELOPMENTAL CENTER - DWIGHT
3 (From Article 90, Section 5 of Public Act 90-585)
4 For renovating dietary, in addition
5 to funds previously appropriated ............. 842,445
6 (From Article 91, Section 8 of Public Act 90-585)
7 For replacement of absorbers and
8 upgrading HVAC system ........................ 724,467
9 For renovation of dietary ...................... 632,788
10 For renovation of Building #8 and
11 window replacement of Building
12 #1, in addition to funds
13 previously appropriated ...................... 299,963
14 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
15 (From Article 90, Section 5 of Public Act 90-585)
16 For replacing roofs ............................ 81,000
17 For planning and beginning access
18 to water supply from village ................. 78,000
19 For planning and rehabilitation of
20 utility tunnels .............................. 250,000
21 (From Article 91, Section 8 of Public Act 90-585)
22 For renovation of residential buildings ........ 2,513,102
23 For replacement of steam and
24 condensate lines ............................. 79,275
25 For renovation of the boilers in the power
26 plant ........................................ 29,856
27 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
28 For extending chilled water line ............... 312,085
29 For rehabilitation of bathrooms and
30 replacing doors .............................. 382,910
31 For rehabilitation of the electrical
32 distributions system, in addition to
33 Funds previously appropriated ................ 184,895
34 For installation of fire safety systems in
35 four buildings and replacement of a
-754- BOB-91SB0630ccr1
1 code compliance generator .................... 94,758
2 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
3 For renovating homes ........................... 741,000
4 For renovation of homes ........................ 31,718
5 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
6 (From Article 90, Section 5 of Public Act 90-585)
7 For upgrading power plant and installing
8 EMS, in addition to funds previously
9 appropriated ................................. 1,794,838
10 For renovating Elmhurst Cottage ................ 1,905,000
11 (From Article 91, Section 8 of Public Act 90-585)
12 For installation of a rethermalization food
13 service system, in addition to funds
14 previously appropriated ...................... 706,518
15 For upgrading the architectural and mechanical
16 systems, in addition to funds
17 previously appropriated ...................... 504,454
18 For installation of a code compliance
19 generator .................................... 18,466
20 For installation of rethermalization food
21 service system ............................... 40,842
22 For expansion of the sprinkler system in
23 four buildings ............................... 185,080
24 For installation of air conditioning in
25 Coty and Dietary Buildings ................... 37,371
26 For upgrading the HVAC systems, including
27 chillers ..................................... 25,157
28 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
29 (From Article 90, Section 5 of Public Act 90-585)
30 For replacing plumbing, HVAC and
31 boiler systems ............................... 796,000
32 (From Article 91, Section 8 of Public Act 90-585)
33 For renovation of residential buildings,
34 in addition to funds previously
35 appropriated ................................. 1,888,500
-755- BOB-91SB0630ccr1
1 For rehabilitation of the roads and parking
2 areas and constructing walks ................. 597,571
3 For renovation of residences ................... 140,758
4 For renovation of restrooms for accessibility
5 in two buildings ............................. 4,538
6 For renovation of bathrooms in 15 residences ... 79,196
7 MADDEN MENTAL HEALTH CENTER - HINES
8 For renovating dietary ......................... 910,000
9 For renovation of pavilions, in addition
10 to funds previously appropriated ............. 844,000
11 For renovation of pavilions .................... 141,905
12 For upgrading residences for safety and
13 security ..................................... 80,382
14 For replacement of a cooling tower and
15 chiller and installation of an emergency
16 generator .................................... 223,621
17 For replacement of hot water heaters ........... 86,160
18 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
19 (From Article 90, Section 5 of Public Act 90-585)
20 For renovating Stevenson Hall .................. 984,000
21 (From Article 91, Section 8 of Public Act 90-585)
22 For replacement of the HVAC management
23 control panel, in addition to funds
24 previously appropriated ...................... 68,864
25 For rehabilitation of the dietary facility ..... 390,261
26 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
27 For rehabilitating the emergency
28 electrical system ............................ 298,038
29 For renovating Elm Cottage ..................... 2,935,932
30 For installation of fire safety systems ........ 537,167
31 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
32 (From Article 90, Section 5 of Public Act 90-585)
33 For planning and beginning the upgrade
34 of steam and condensate lines ................ 320,000
35 For rehabilitating HVAC system ................. 1,166,000
-756- BOB-91SB0630ccr1
1 (From Article 91, Section 8 of Public Act 90-585)
2 For replacing cooling towers and
3 rehabilitating absorbers ..................... 1,040,000
4 For completion of the HVAC system, in
5 addition to funds previously
6 appropriated ................................. 87,283
7 For replacement of boiler, in
8 addition to funds previously
9 appropriated ................................. 765,000
10 For replacement of water mains
11 and valves ................................... 1,750,205
12 For planning and beginning sewer and
13 manhole renovation ........................... 46,793
14 For rehabilitation of the boilers .............. 184,605
15 For planning and replacement of windows ........ 234,721
16 For installation of an emergency generator ..... 72,104
17 For upgrading fire safety systems in the
18 support buildings ............................ 163,978
19 For installation of air conditioning in
20 Building #704, in addition to funds
21 previously appropriated ...................... 104,551
22 For replacement of cooling towers in
23 Buildings #100A and #100B .................... 26,402
24 For installation of air conditioning in
25 Buildings #502 and #514 ...................... 42,938
26 SINGER MENTAL HEALTH CENTER - ROCKFORD
27 (From Article 90, Section 5 of Public Act 90-585)
28 For replacing roofs ............................ 248,000
29 (From Article 91, Section 8 of Public Act 90-585)
30 For renovating mechanicals and
31 residential areas ............................ 2,691,675
32 For replacement of absorbers ................... 186,339
33 (From Article 90, Section 5 of Public Act 90-585)
34 TINLEY PARK MENTAL HEALTH CENTER
-757- BOB-91SB0630ccr1
1 For upgrading fire/life safety systems
2 and bedroom lighting, in addition to
3 funds previously appropriated ................ 236,000
4 TINLEY PARK MENTAL HEALTH CENTER/
5 HOWE DEVELOPMENTAL CENTER
6 (From Article 91, Section 8 of Public Act 90-585)
7 For replacement of the bar screen and
8 renovating the sewer system, in
9 addition to funds previously appropriated .... 180,005
10 For rehabilitation of the electrical
11 distribution system, in addition to
12 funds previously appropriated ................ 2,158,753
13 For renovating and making mechanical
14 improvements to Spruce Hall and Maple Hall ... 149,650
15 For renovation for accessibility in four
16 buildings .................................... 137,036
17 For planning the sewer system renovation and
18 replacement of the rag catcher ............... 197,071
19 For renovation for fire and life safety in
20 three residences ............................. 211,124
21 For renovation of nursing stations and
22 medication rooms in three residences ......... 17,741
23 For replacement of the windows in nine
24 buildings .................................... 28,935
25 ZELLER MENTAL HEALTH CENTER - PEORIA
26 For renovation of the nurses' stations,
27 in addition to funds previously
28 appropriated ................................. 1,720,000
29 For renovation of Nurses' Stations and
30 seclusion rooms .............................. 148,916
31 For replacement of the heating and cooling
32 pumps ........................................ 8,357
33 STATEWIDE
34 For replacing roofing systems at the
35 following locations at the approximate
-758- BOB-91SB0630ccr1
1 costs set forth below: ....................... 207,600
2 Elgin Mental Health Center,
3 five buildings .....................150,000
4 Jacksonville Mental Health and
5 Developmental Center,
6 two buildings..........................57,600
7 For replacement of roofing systems at the
8 following locations at the approximate costs
9 set forth below: ............................. 1,334,305
10 Alton Mental Health Center ...........75,000
11 Choate Mental Health and
12 Developmental Center ...............45,000
13 Chester Mental Health Center ........663,305
14 Fox Developmental Center .............50,000
15 Howe Developmental Center ...........140,000
16 Jacksonville Developmental Center ....17,000
17 Lincoln Developmental Center ........344,000
18 For construction of a forensic services complex
19 at Alton Mental Health Center and Elgin
20 Mental Health Center, in addition to funds
21 previously appropriated ...................... 36,901
22 For conducting the preliminary design
23 and to begin to construct, convert and/
24 or rehabilitate a forensic facility .......... 94,918
25 For upgrading roads and parking lots at
26 the following locations at the
27 approximate costs set forth below: ........... 38,106
28 McFarland Mental Health Ctr ...........5,544
29 Shapiro Developmental Center .........32,562
30 For rehabilitation of water towers -
31 Murray and Chester ........................... 377,077
32 For replacement of roofs at the following
33 locations at the approximate costs set
34 forth below: ................................. 666,480
35 Alton Mental Health Center -
-759- BOB-91SB0630ccr1
1 Five buildings .....................50,000
2 Elgin Mental Health Center -
3 Three buildings ....................52,000
4 Lincoln Developmental Center -
5 Three buildings ....................80,000
6 Lincoln Developmental Center -
7 Four buildings ......................6,601
8 Ludeman Developmental Center -
9 Support buildings ..................50,000
10 Ludeman Developmental Center-
11 Residences .........................22,158
12 Mabley Developmental Center -
13 One building ......................103,517
14 Madden Mental Health Center -
15 Buildings and covered walkways ......5,000
16 McFarland Mental Health Center -
17 Three buildings .....................5,000
18 Meyer Mental Health Center -
19 One building ........................2,000
20 Shapiro Developmental Center -
21 Three buildings ...................187,000
22 Shapiro Developmental Center -
23 Two buildings ......................16,351
24 Shapiro Developmental Center -
25 Five buildings .....................67,831
26 Tinley Park Mental Health Center -
27 One building ........................7,252
28 Tinley Park Mental Health Center -
29 Oak Hall ...........................11,770
30 STATEWIDE - FIRE SAFETY
31 For installation of fire safety systems
32 (Formerly for Murray Developmental Center) ..... 537,167
33 For installation of fire safety systems
34 (Formerly for Lincoln Developmental Center) .... 185,080
35 To renovate fire safety systems, including
-760- BOB-91SB0630ccr1
1 installation of sprinklers, at the following
2 locations at the approximate costs set
3 forth below: ................................. 335,022
4 Singer Mental Health Center .........335,022
5 For fire safety and other work necessary to meet
6 state and federal certification standards for
7 the following projects:
8 For installation of sprinkler systems at
9 Chicago-Read Mental Health Center .......... 118,099
10 For installation of sprinkler systems at
11 Murray Developmental Center ................ 2,000
12 Total, Section 8 $99,282,417
13 Section 8A. 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 and
16 reappropriations heretofore made for such purposes in
17 Article 90, Section 5.1, and Article 91, Section 8A of Public
18 Act 90-585, are reappropriated from the Capital Development
19 Fund to the Capital Development Board for the Department of
20 Human Services (formerly the Department of Rehabilitation
21 Services) for the projects hereinafter enumerated:
22 ILLINOIS SCHOOL FOR THE DEAF -JACKSONVILLE
23 (From Article 90, Section 5.1 of Public Act 90-585)
24 For installing HVAC and upgrading electrical
25 and replacing doors .......................... $ 1,400,000
26 (From Article 91, Section 8A of Public Act 90-585)
27 For completing the HVAC system upgrade,
28 in addition to funds previously
29 appropriated ................................. 300,000
30 For replacing the storm and sanitary
31 system ....................................... 1,922,385
32 For renovating Unit 5 .......................... 201,552
33 For planning and beginning the
34 upgrade of the heat and smoke
-761- BOB-91SB0630ccr1
1 detection system ............................. 61,087
2 For the renovation of Cullom Hall .............. 1,977,831
3 For construction of an addition to Unit #5 ..... 20,634
4 For rehabilitation of the domestic hot and
5 cold water piping in six buildings ........... 190,056
6 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED -JACKSONVILLE
7 (From Article 90, Section 5.1 of Public Act 90-585)
8 For installing sewers .......................... 1,200,000
9 For constructing a new building to
10 replace buildings 2, 3 and 4,
11 in addition to funds previously
12 appropriated ................................. 3,300,000
13 (From Article 91, Section 8A of Public Act 90-585)
14 For rehabilitating the power house ............. 275,000
15 For the replacement of Buildings
16 #2, #3, and #4 ............................... 628,083
17 For replacement of Buildings 5 and 6 for
18 an Independent Living Center ................. 824,291
19 Total, Section 8A $12,300,919
20 Section 8.1. 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
24 Article 90, Section 5a, and Article 91, Section 8.1 of Public
25 Act 90-585, are reappropriated from the General Revenue Fund
26 to the Capital Development Board for the Department of Human
27 Services (formerly the Department of Mental Health and
28 Developmental Disabilities) for the projects hereinafter
29 enumerated:
30 ALTON MENTAL HEALTH CENTER
31 (From Article 91, Section 8.1 of Public Act 90-585)
32 For replacing windows in four buildings ........ $1,143,275
33 CHESTER MENTAL HEALTH CENTER
-762- BOB-91SB0630ccr1
1 For replacing backflow prevention
2 devices ...................................... 73,741
3 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
4 For renovation of turbines in the powerhouse ... 28,364
5 FOX DEVELOPMENTAL CENTER - DWIGHT
6 (From Article 90, Section 5a of Public Act 90-585)
7 For replacing windows .......................... 578,000
8 JACKSONVILLE DEVELOPMENTAL CENTER
9 For replacing stoker and controls .............. 206,000
10 For planning and beginning the rehabilitation
11 of the water tower and smokestack ............ 80,000
12 (From Article 91, Section 8.1 of Public Act 90-585)
13 For the demolition of Carriel Hall,
14 rerouting utility lines,
15 providing parking lot, and planning
16 the demolition of Building 41 ................ 44,400
17 LINCOLN DEVELOPMENTAL CENTER
18 For replacing windows .......................... 643,894
19 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
20 For replacing windows in complex
21 buildings .................................... 486,000
22 TINLEY PARK MENTAL HEALTH CENTER
23 For installing windows in residential
24 buildings .................................... 746,675
25 For repairing the exterior of Spruce Hall ...... 56,350
26 For rehabilitating exterior of
27 residential building at Tinley ............... 19,683
28 ZELLER MENTAL HEALTH CENTER - PEORIA
29 For replacing windows .......................... 1,411,867
30 STATEWIDE
31 (From Article 90, Section 5a of Public Act 90-585)
32 For resurfacing roads at Chicago-Read,
33 Tinley Park and Murray ....................... 1,965,287
34 (From Article 91, Section 8.1 of Public Act 90-585)
35 For repair of the exterior masonry
-763- BOB-91SB0630ccr1
1 walls, in addition to funds previously
2 appropriated ................................. 142,787
3 For repair of the exterior masonry walls
4 at Fox, Shapiro and Tinley Park/Howe ......... 138,521
5 For renovation of fire safety systems at the
6 following locations at the approximate
7 costs set forth below: ....................... 1,639
8 Singer Mental Health Center ...........1,639
9 For installation of smoke detection systems,
10 smoke compartmentation, and other fire
11 safety and certification improvements at
12 Murray Developmental Center .................. 225,449
13 Total, Section 8.1 $7,991,932
14 Section 8A.1. The following named amounts, or so much
15 thereof as may be necessary and remain unexpended at the
16 close of business on June 30, 1999, from appropriations and
17 reappropriations heretofore made for such purposes in Article
18 90, Section 5a.1, and Article 91, Section 8A.1 of Public Act
19 90-585, are reappropriated from the General Revenue Fund to
20 the Capital Development Board for the Department of Human
21 Services (formerly the Department of Rehabilitation Services)
22 for the projects hereinafter enumerated:
23 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
24 (From Article 90, Section 5a.1 of Public Act 90-585)
25 For installing humidity controls ............... $ 146,965
26 For installing an all-weather
27 running track ................................ 183,605
28 (From Article 91, Section 8A.1 of Public Act 90-585)
29 For installing an emergency generator .......... 206,956
30 For installing security systems in
31 three buildings .............................. 9,969
32 For renovation of buildings and lead
33 paint abatement .............................. 110,139
34 Total Section 8A.1 $657,634
-764- BOB-91SB0630ccr1
1 Section 9. 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 6, and Article 91, Section 9 of Public
6 Act 90-585, are reappropriated from the Capital Development
7 Fund to the Capital Development Board for the Department of
8 Military Affairs for the projects hereinafter enumerated:
9 AURORA ARMORY
10 (From Article 91, Section 9 of Public Act 90-585)
11 For planning and beginning construction of
12 an armory .................................... $ 10,820
13 CAMP LINCOLN - SPRINGFIELD
14 (From Article 90, Section 6 of Public Act 90-585)
15 For renovating heating system and
16 replacing windows ............................ 908,000
17 (From Article 91, Section 9 of Public Act 90-585)
18 For construction of a military academy
19 facility ..................................... 638,820
20 For site improvements and construction for
21 a military academy facility, including
22 repair and reconstruction of access
23 roads and drives at Camp Lincoln ............. 24,062
24 For planning, design, site improvements, and
25 other costs associated with the conversion
26 of the old "Castle" or Commissary Building
27 for use as a military museum ................. 122,068
28 CARBONDALE ARMORY
29 For upgrading mechanical systems ............... 1,335,539
30 CRESTWOOD ARMORY
31 (From Article 90, Section 6 of Public Act 90-585)
32 For replacing roofing system and
33 rehabilitating exterior ...................... 1,217,525
34 DANVILLE ARMORY
-765- BOB-91SB0630ccr1
1 (From Article 91, Section 9 of Public Act 90-585)
2 For planning and construction of a new armory .. 1,070,000
3 DECATUR ARMORY
4 For the state's share for additional planning
5 and construction of a new armory and
6 Organizational Maintenance Shop .............. 9,594
7 DIXON ARMORY - LEE COUNTY
8 (From Article 90, Section 6 of Public Act 90-585)
9 For upgrading mechanical and
10 electrical systems ........................... 1,866,000
11 (From Article 91, Section 9 of Public Act 90-585)
12 For construction of an addition,
13 remodeling, extending utilities and
14 installing a kitchen ......................... 26,321
15 DONNELLEY BUILDING
16 For the rehabilitation and renovation of
17 the Donnelley Building and purchase of
18 land for parking ............................. 184,885
19 GENERAL JONES ARMORY
20 For renovation of the exterior and interior,
21 mechanical areas and expansion of the
22 parking lot, in addition to amounts
23 previously appropriated ...................... 1,165,919
24 For renovation of the exterior, including
25 windows ...................................... 11,405
26 For replacement of the Assembly Hall
27 roofing system including its structural
28 system ....................................... 210,904
29 For renovation of the armory, including
30 equipment, in addition to amounts
31 previously appropriated ...................... 33,725
32 For renovation of the armory, including
33 equipment, in addition to amounts
34 previously appropriated for this purpose ..... 11,276
35 For the state's share for renovation ........... 10,796
-766- BOB-91SB0630ccr1
1 KANKAKEE ARMORY
2 For providing the State's share for
3 construction of an Armory and Army
4 Reserve Center, including equipment .......... 14,752
5 For the state's share for planning
6 and beginning an armory and Army
7 Reserve Center ............................... 2,064
8 LITCHFIELD ARMORY
9 For rehabilitation of exterior and upgrading
10 the interior ................................. 14,933
11 MACHESNEY PARK ARMORY (ROCKFORD)
12 For the state's share for additional planning
13 and construction of an armory and
14 Organizational Maintenance Shop .............. 218,047
15 MARSEILLES ARMORY
16 For planning and beginning four
17 buildings and wastewater facilities .......... 7,444
18 NORTHWEST ARMORY - CHICAGO
19 For renovation of interior and exterior,
20 in addition to funds previously
21 appropriated for such purposes ............... 1,200,000
22 PARIS ARMORY
23 For rehabilitation of the exterior and
24 upgrading the interior ....................... 30,796
25 PEORIA ARMORY
26 For providing the State's share for
27 construction of an armory and Army
28 Reserve Center, including equipment .......... 5,596
29 ROCK ISLAND ARMORY
30 For construction of an armory and
31 maintenance shop ............................. 78,850
32 SALEM ARMORY - MARION COUNTY
33 For replacement of the boiler and
34 all domestic plumbing, piping and
35 fixtures, and upgrading of the
-767- BOB-91SB0630ccr1
1 kitchen, including equipment ................. 289,061
2 SAUK AREA CAREER SCHOOL - CRESTWOOD
3 For the purchase and renovation of the
4 former Sauk Area Career School, converting
5 to an armory and upgrading the parking
6 lot .......................................... 84,023
7 STREATOR ARMORY - LASALLE COUNTY
8 For renovation of the mechanical
9 systems, in addition to funds
10 previously appropriated ...................... 125,321
11 WAUKEGAN ARMORY
12 (From Article 90, Section 6 of Public Act 90-585)
13 For replacing roofing system ................... 415,000
14 (From Article 91, Section 9 of Public Act 90-585)
15 For renovation of exterior walls, and
16 replacement of doors and windows ............. 47,851
17 WEST FRANKFORT ARMORY
18 (From Article 90, Section 6 of Public Act 90-585)
19 For replacing roofs and rehabilitating
20 exterior ..................................... 1,197,000
21 (From Article 91, Section 9 of Public Act 90-585)
22 For remodeling and installation of a kitchen ... 52,428
23 WILLIAMSON COUNTY ARMORY
24 For providing the State's share for planning
25 and construction of a new armory, in
26 addition to amounts previously
27 appropriated ................................. 14,316
28 WOODSTOCK ARMORY
29 For the state's share for additional planning
30 and construction of an armory ................ 4,273
31 STATEWIDE
32 For replacement of roofs at the
33 following locations at the
34 approximate costs set forth below: ........... 40,238
35 Litchfield Armory ....................19,193
-768- BOB-91SB0630ccr1
1 Springfield Military Academy .........21,045
2 For replacement of roofs at the following
3 locations at the approximate costs set
4 forth below .................................. 115,420
5 Camp Lincoln - AGO Building .......115,420 ____________
6 Total, Section 9 $12,815,072
7 Section 9.1. 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 reappropriations
10 heretofore made for such purposes in Article 91, Section 9.1
11 of Public Act 90-585, are reappropriated from the General
12 Revenue Fund to the Capital Development Board for the
13 Department of Military Affairs for the projects hereinafter
14 enumerated:
15 LAWRENCEVILLE ARMORY
16 For renovating interior ........................ $ 148,069
17 STATEWIDE
18 For the following projects at the approximate
19 costs set forth below: ....................... 86,000
20 Broadway Armory - Chicago
21 For repair of the heating
22 system .............................50,000
23 Freeport Armory
24 For renovation of the armory
25 and parking area, including
26 installation of a security
27 fence ..............................36,000 ____________
28 Total, Section 9.1 $234,069
29 Section 10. 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 10
33 of Public Act 90-585, are reappropriated from the Capital
-769- BOB-91SB0630ccr1
1 Development Fund to the Capital Development Board for the
2 Department of Revenue for the project hereinafter enumerated:
3 WILLARD ICE BUILDING - SPRINGFIELD
4 For upgrading the uninterruptible power
5 system, in addition to funds previously
6 appropriated ................................. $ 1,200,000
7 For replacing the halon fire suppression
8 system ....................................... 344,000
9 For completion of the replacement of the
10 fire alarm and security system ............... 70,000
11 For upgrade of the uninterruptible
12 power system ................................. 1,060,210
13 Total, Section 10 $2,674,210
14 Section 10.1. The following named amount, or so much
15 thereof as may be necessary and remains unexpended at the
16 close of business on June 30, 1999, from an appropriation
17 heretofore made for such purposes in Article 90, Section 8a
18 of Public Act 90-585, is reappropriated from the General
19 Revenue Fund to the Capital Development Board for the
20 Department of Revenue for the project hereinafter enumerated:
21 WILLARD ICE BUILDING - SPRINGFIELD
22 For resealing and replacing atrium windows ..... $ 1,208,000
23 Total, Section 10.1 $1,208,000
24 Section 11. The following named amounts, or so much
25 thereof as may be necessary and remain unexpended at the
26 close of business on June 30, 1999, from appropriations and
27 reappropriations heretofore made for such purposes in Article
28 90, Section 9, and Article 91, Section 12 of Public Act
29 90-585, are reappropriated from the Capital Development Fund
30 to the Capital Development Board for the Department of State
31 Police for the projects hereinafter enumerated:
32 (From Article 91, Section 12 of Public Act 90-585)
33 CAIRO (ULLIN) - DISTRICT 22
-770- BOB-91SB0630ccr1
1 For construction of a firing range and radio
2 tower ........................................ $ 537,480
3 CARMI - DISTRICT 19 HEADQUARTERS
4 For planning and beginning the
5 rehabilitation of Headquarters
6 facilities ................................... 14,944
7 CHICAGO FORENSIC LABORATORY
8 For construction of a laboratory and
9 parking facilities ........................... 86,407
10 EAST MOLINE - DISTRICT 7
11 For rehabilitation of the headquarters
12 facilities and replacement of the
13 radio garage ................................. 70,726
14 LITCHFIELD - DISTRICT 18 HEADQUARTERS
15 For planning and beginning the
16 rehabilitation of Headquarters facilities ... 3,156
17 SPRINGFIELD ARMORY
18 (From Article 90, Section 9 of Public Act 90-585)
19 For planning and design of the rehabilitation
20 and site improvements of the Springfield
21 Armory, in addition to funds previously
22 appropriated ................................. 1,500,000
23 SPRINGFIELD - STATE POLICE TRAINING ACADEMY
24 (From Article 91, Section 12 of Public Act 90-585)
25 For rehabilitation of the facility, including
26 replacement of the HVAC system and
27 installation of an elevator .................. 28,818
28 STERLING - DISTRICT 1
29 For planning, construction, reconstruction,
30 demolition of existing buildings, and
31 all costs related to the relocation of
32 the headquarters, in addition to funds
33 previously appropriated ...................... 488,013
34 For land acquisition, planning, construction,
35 reconstruction, demolition of existing
-771- BOB-91SB0630ccr1
1 buildings, and all costs related to the
2 relocation of the District 1 Police
3 Headquarters in Sterling ..................... 7,149
4 STATEWIDE
5 (From Article 90, Section 9 of Public Act 90-585)
6 For replacing the roofing systems at various
7 facilities at the approximate costs set
8 forth below .................................. 167,000
9 District 17 - LaSalle ............... 41,000
10 Springfield, Radio Repair
11 Laboratory ......................... 36,000
12 Springfield, Communications
13 Building ........................... 90,000
14 For replacing radio communication towers,
15 equipment buildings and installing emergency
16 power generators at the following locations:
17 Pecatonica, Elwood, Kingston, Mason
18 City ......................................... 2,000,000
19 (From Article 91, Section 12 of Public Act 90-585)
20 For replacing radio communication
21 towers and equipment buildings and
22 installing emergency power
23 generators at Andover, Eaton,
24 Pecatonica, and Cypress ...................... 1,150,000
25 For replacing the roofs and roof
26 drainage systems at various locations,
27 at the approximate costs set forth below: .... 110,904
28 DuQuoin, District #13 .................79,043
29 Springfield, District #9 and
30 Supply Building ......................31,861
31 For replacing radio communication
32 towers, equipment, buildings and
33 installing emergency power
34 generators at various locations .............. 1,037,536
35 District #22, Effingham (Mason site)
-772- BOB-91SB0630ccr1
1 District #10, Pesotum
2 District #21, Askum
3 District #6, Pontiac
4 For replacing the roofing and roof
5 drainage systems at various facilities
6 at the approximate costs set forth
7 below ........................................ 1,352
8 District #8, Metamora ..................1,352 ____________
9 Total, Section 11 $7,203,485
10 Section 11.1. The following named amount, or so much
11 thereof as may be necessary and remains unexpended at the
12 close of business on June 30, 1999, from an appropriation
13 heretofore made in Article 90, Section 9a of Public Act
14 90-585, is reappropriated from the General Revenue Fund to
15 the Capital Development Board for the Department of State
16 Police for the project hereinafter enumerated:
17 TRAINING FACILITY - PAWNEE
18 For rehabilitating the driving track ........... $ 513,000
19 Total, Section 11.1 $513,000
20 Section 12. 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
24 Article 90, Section 10, and Article 91, Section 13 of Public
25 Act 90-585, are reappropriated from the Capital Development
26 Fund to the Capital Development Board for the Department of
27 Veterans' Affairs for the projects hereinafter enumerated:
28 ILLINOIS VETERANS' HOME - ANNA
29 (From Article 91, Section 13 of Public Act 90-585)
30 For purchasing equipment, in addition to funds
31 previously appropriated ...................... $ 18,095
32 ILLINOIS VETERANS' HOME - LASALLE
33 For construction of a storage building ........ 178,380
-773- BOB-91SB0630ccr1
1 For installation of a medical gas system
2 and for additional funding for a
3 Special Care Unit ............................ 8,366
4 ILLINOIS VETERANS' HOME - MANTENO
5 (From Article 90, Section 10 of Public Act 90-585)
6 For constructing a multi-purpose
7 building ..................................... 439,000
8 (From Article 91, Section 13 of Public Act 90-585)
9 For construction of a special care facility .... 5,456,887
10 For replacement of roofs and upgrade
11 of sewer system, in addition to funds
12 previously appropriated ...................... 47,886
13 For air conditioning the interconnects ......... 41,964
14 For replacement of the roof on Kilbourne,
15 Meyers and Billings and upgrade
16 of sewer system, in addition to
17 funds previously appropriated ................ 88,363
18 ILLINOIS VETERANS' HOME - QUINCY
19 (From Article 90, Section 10 of Public Act 90-585)
20 For improvements to various buildings
21 and replacement of Fletcher Building
22 to meet licensure standards .................. 9,000,000
23 (From Article 91, Section 13 of Public Act 90-585)
24 For renovating Lippincott Hall ................. 164,542
25 For replacing steam lines ...................... 83,000
26 For replacing the domestic hot water loop ...... 221,449
27 For renovating the elevator .................... 72,319
28 Total, Section 12 $15,820,251
29 Section 12.1. 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 10a, and Article 91, Section 13.1 of Public Act
34 90-585, are reappropriated from the General Revenue Fund to
-774- BOB-91SB0630ccr1
1 the Capital Development Board for the Department of Veterans'
2 Affairs for the projects hereinafter enumerated:
3 ILLINOIS VETERANS' HOME - ANNA
4 (From Article 90, Section 10a of Public Act 90-585)
5 Complete visitors center, in addition
6 to funds previously appropriated ............. $ 100,000
7 For installing lighting, benches,
8 landscaping and ADA improvements ............. 934,000
9 ILLINOIS VETERANS' HOME - LASALLE
10 For installing wall protection ................. 107,000
11 (From Article 91, Section 13.1 of Public Act 90-585)
12 For relocating security alarm
13 system ....................................... 37,800
14 ILLINOIS VETERANS' HOME - MANTENO
15 (From Article 90, Section 10a of Public Act 90-585)
16 For tuckpointing and repairing masonry ......... 1,007,020
17 (From Article 91, Section 13.1 of Public Act 90-585)
18 For replacing wiring in light poles ............ 45,025
19 For replacing exterior doors and frames ........ 81,293
20 For replacement of sewer lines, repair and
21 replacement of bar screens, and
22 rehabilitation of the water tower and
23 reservoir .................................... 117,101
24 ILLINOIS VETERANS' HOME - QUINCY
25 (From Article 90, Section 10a of Public Act 90-585)
26 For resurfacing Schapers Hospital
27 parking lot .................................. 91,000
28 Total, Section 12.1 $2,520,239
29 Section 13. 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, Sections 11.01, 11.02, and 11.03; and Article 91, Section
34 14 of Public Act 90-585, are reappropriated from the Capital
-775- BOB-91SB0630ccr1
1 Development Fund to the Capital Development Board for the
2 projects hereinafter enumerated:
3 ATTORNEY GENERAL BUILDING - SPRINGFIELD
4 (From Article 90, Section 11.01 of Public Act 90-585)
5 For planning and annex or addition and
6 beginning construction of
7 parking facilities ........................... $ 200,000
8 (From Article 91, Section 14 of Public Act 90-585)
9 For planning energy improvements and upgrading
10 HVAC and electrical systems .................. 6,329
11 For energy improvements and upgrading the
12 HVAC, security and electrical systems,
13 in addition to funds previously
14 appropriated - Attorney General's
15 Building ..................................... 179,772
16 MT. VERNON APPELLATE COURT BUILDING
17 (From Article 90, Section 11.01 of Public Act 90-585)
18 For expanding the courthouse ................... 1,625,000
19 SPRINGFIELD - SUPREME COURT BUILDING
20 (From Article 90, Section 11.01 of Public Act 90-585)
21 For replacing plumbing system .................. 1,000,000
22 (From Article 91, Section 14 of Public Act 90-585)
23 For replacement of side walls and steps, in addition
24 to funds previously appropriated ............. 74,857
25 SPRINGFIELD - CAPITOL COMPLEX
26 (From Article 90, Section 11.02 of Public Act 90-585)
27 For upgrading HVAC system at the Archives
28 Building, in addition to funds previously
29 appropriated ................................. 375,000
30 For renovating or replacing 222 South
31 College Building ............................. 2,500,000
32 (From Article 91, Section 14 of Public Act 90-585)
33 For installing fire/security alarm
34 system ....................................... 1,050,800
35 For stabilizing the parking ramp ............... 493,719
-776- BOB-91SB0630ccr1
1 For renovating the interior, exterior and
2 site improvements, in addition to
3 funds previously appropriated -
4 Executive Mansion ............................ 79,036
5 For upgrading environmental equipment
6 and HVAC, in addition to funds previously
7 appropriated - Archives Building ............. 2,150,000
8 For planning and beginning the rehabilitation
9 of the Power Plant ........................... 3,757,051
10 For upgrading sewer system - Capitol Complex,
11 in addition to funds previously
12 appropriated ................................. 1,157,366
13 For renovation of the lower level and
14 ground floor, in addition to funds
15 previously appropriated - Old Power Plant .... 367,703
16 For upgrading the life/safety and security
17 systems - Capitol Building ................... 2,105,256
18 For upgrading the refrigeration equipment -
19 Capitol Complex .............................. 2,317,409
20 For renovating mechanical system -
21 Capitol Complex, in addition to funds
22 previously appropriated ...................... 1,365,022
23 For planning and beginning the upgrade
24 of environmental equipment and HVAC .......... 54,437
25 For renovation of mechanical systems, in
26 addition to funds previously appropriated .... 19,804
27 For upgrading the elevators .................... 11,906
28 For providing a parking facility for the
29 Bloom and Harris Buildings, including
30 land acquisition ............................. 248,024
31 For all costs associated with the design
32 and planning for asbestos abatement,
33 window replacement, energy conservation
34 improvements, replacement of carpeting and
35 ceiling tiles, handicap accessibility
-777- BOB-91SB0630ccr1
1 improvements, and rehabilitation of the
2 water and air distribution systems in the
3 Stratton Office Building ..................... 310,572
4 For planning and design and beginning of
5 the rehabilitation of the
6 Springfield Armory ........................... 527,823
7 For renovation of the Waterways Building for
8 the Fourth District of the Appellate Court ... 3,500,240
9 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
10 For construction of an addition to the
11 laboratory facility for Southern Illinois
12 University, Environmental Protection Agency
13 and Department of Public Health .............. 81,987
14 STATE CAPITOL BUILDING
15 For upgrading the life/safety and
16 security systems, in addition to
17 funds previously appropriated ................ 2,600,000
18 STRATTON OFFICE BUILDING - SPRINGFIELD
19 For installing fire alarm system ............... 400,000
20 STATEWIDE
21 (From Article 90, Section 11.03 of Public Act 90-585)
22 For surveys and modifications to buildings
23 to meets requirements of the federal
24 Americans With Disabilities Act .............. 5,000,000
25 For retrofitting or upgrading mechanized
26 refrigeration equipment (CFCs) ............... 7,000,000
27 For abating hazardous materials ................ 5,000,000
28 For upgrading and remediating underground
29 storage tanks ................................ 7,500,000
30 (From Article 91, Section 14 of Public Act 90-585):
31 For surveys and modifications to
32 buildings to meet requirements of the
33 federal Americans with Disabilities Act ...... 5,000,000
34 For abatement of hazardous materials ........... 5,000,000
35 For upgrading/retrofitting mechanized
-778- BOB-91SB0630ccr1
1 refrigeration equipment (CFC's) .............. 4,598,112
2 For upgrade and remediation of underground
3 storage tanks ................................ 3,332,710
4 For renovation to meet the requirements
5 of the Americans with Disabilities Act ....... 3,000,000
6 For abatement of hazardous materials ........... 2,085,887
7 For upgrade and remediation of
8 underground storage tanks .................... 1,786,578
9 For survey for and abatement of
10 asbestos-containing materials ................ 1,389,934
11 For upgrade/retrofit of mechanized
12 refrigeration equipment (CFC's) .............. 3,984,861
13 For abatement of hazardous conditions,
14 including underground storage tanks,
15 in addition to funds previously
16 appropriated ................................. 895,197
17 For surveys and modifications to buildings
18 to meet requirements of the federal
19 Americans with Disabilities Act .............. 21,618,468
20 For demolition of buildings .................... 2,685,078
21 For retrofitting/upgrading mechanical
22 refrigeration equipment ...................... 304,455
23 For planning and beginning construction of
24 quick chill food factories ................... 133,946
25 For abating hazardous conditions, including
26 underground storage tanks, in addition to
27 funds previously appropriated ................ 117,584
28 For the planning, upgrade and replacement of
29 potentially hazardous underground storage
30 tanks ........................................ 607,016
31 For surveys and abatement of asbestos-
32 containing materials ......................... 1,073,533
33 For asbestos abatement located during
34 Asbestos Abatement Authority and other
35 surveys to eliminate significant health
-779- BOB-91SB0630ccr1
1 hazards ...................................... 324,025
2 For planning and abatement of asbestos, and
3 replenishment of initial project
4 construction costs in bondable projects
5 at various state owned facilities ............ 391,427
6 Total, Section 13 $111,387,924
7 Section 13.1. The sum of $373,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from a reappropriation heretofore
10 made for such purpose in Article 90, Section 11.04 of Public
11 Act 90-585,is reappropriated from the Capital Development
12 Fund to the Capital Development Board for the Illinois
13 Medical District Commission, to renovate the Commission's
14 office building, including replacing the HVAC system and
15 roof.
16 Section 13.2. The amount of $51,193, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 1999, from a reappropriation heretofore
19 made for such purpose in Article 91, Section 14.1 of Public
20 Act 90-585, is reappropriated from the Capital Development
21 Fund to the Capital Development Board for planning,
22 construction and equipment for a joint laboratory facility
23 for the Illinois Environmental Protection Agency, the
24 Department of Public Health, and the Southern Illinois
25 University School of Medicine at the SIU Medical Facility in
26 Springfield.
27 Section 13.3. The sum of $825,000, or so much thereof as
28 may be necessary and remains unexpended on June 30, 1999,
29 from a reappropriation heretofore made for such purposes in
30 Article 91, Section 14.2 of Public Act 90-585, is
31 reappropriated from the Capital Development Fund to the
32 Capital Development Board for the Secretary of State for a
-780- BOB-91SB0630ccr1
1 grant to the Edgebrook Library for all costs associated with
2 the miscellaneous costs incurred for construction or other
3 purposes.
4 Section 13.4. The sum of $40,000, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1999, from an appropriation heretofore
7 made for such purposes in Article 91, Section 14.3 of Public
8 Act 90-585, is reappropriated from the Capital Development
9 Fund to the Capital Development Board for the Secretary of
10 State for a grant to the Wilmette Library for all costs
11 associated with planning, construction, reconstruction, and
12 rehabilitation or other purposes.
13 Section 14. 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 and
16 reappropriations heretofore made for such purposes in Article
17 90, Sections 11.01a and 11.03a, and Article 91, Section 15 of
18 Public Act 90-585, are reappropriated from the General
19 Revenue Fund to the Capital Development Board for the
20 projects hereinafter enumerated:
21 SECOND DISTRICT APPELLATE COURT - ELGIN
22 (From Article 90, Section 11.01a of Public Act 90-585)
23 For upgrading mechanical systems
24 and building exterior ........................ 190,000
25 EXECUTIVE MANSION - SPRINGFIELD
26 For renovating interior, exterior and site, in
27 addition to funds previously appropriated .... 190,000
28 STATEWIDE
29 (From Article 90, Section 11.03a of Public Act 90-585):
30 For surveying and abating asbestos-
31 containing materials ......................... 1,000,000
32 For remediating minor problems
33 and emergencies .............................. 3,002,000
-781- BOB-91SB0630ccr1
1 For conducting construction site
2 archeological studies ........................ 245,000
3 For demolishing buildings ...................... 4,800,000
4 (From Article 91, Section 15 of Public Act 90-585):
5 For repair of minor problems and
6 emergencies .................................. 2,821,238
7 For construction site archeological
8 studies ...................................... 155,238
9 For surveys for and abatement of
10 asbestos-containing material ................. 915,902
11 For demolition of buildings .................... 5,000,000
12 For repair of minor problems and
13 emergencies .................................. 267,274
14 For tuckpointing and exterior repair
15 of state buildings ........................... 345,224
16 For surveys for asbestos containing
17 material ..................................... 80,933
18 For construction site archaeological
19 studies ...................................... 3,794
20 For survey of asbestos-containing
21 materials .................................... 98,174
22 For repairing minor problems and for
23 emergencies, in addition to funds
24 previously appropriated ...................... 31,317
25 For repairing minor problems and emergencies
26 for agencies ................................. 218,017
27 For the planning and abatement of asbestos
28 hazards, and replenishment of initial
29 project construction costs in
30 non-bondable projects at various
31 state owned facilities ....................... 150,055
32 Total, Section 14 $19,514,166
33 Section 14.1. The sum of $56,125, or so much thereof as
34 may be necessary and remains unexpended at the close of
-782- BOB-91SB0630ccr1
1 business on June 30, 1999, from an appropriation heretofore
2 made for such purposes in Article 91, Section 15.4 of Public
3 Act 90-585, is reappropriated from the General Revenue Fund
4 to the Capital Development Board for a grant to Lincoln Land
5 Community College for all costs associated with the
6 remodeling of Cass Gymnasium.
7 Section 14.2. The sum of $1,370,378, 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 purposes in Article 91, Section 15.5 of Public
11 Act 90-585, is reappropriated from the General Revenue Fund
12 to the Capital Development Board for a grant to Lincoln Land
13 Community College for all costs associated with the
14 construction of a new Rural Education and Technology Center.
15 Section 14.3. The sum of $122,849, or so much of that
16 amount as may be necessary and remains unexpended at the
17 close of business on June 30, 1999, from a reappropriation
18 heretofore made for such purposes in Article 91, Section 15.6
19 of Public Act 90-585, is reappropriated to the Capital
20 Development Board from the General Revenue Fund for the
21 planning and construction of the Anna Veterans Home Visitor
22 Center.
23 Section 14.4. The amount of $121,342, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from an appropriation heretofore
26 made for such purposes in Article 91, Section 15.7 of Public
27 Act 90-585, is reappropriated from the General Revenue Fund
28 to the Capital Development Board for planning, design,
29 construction, renovation, and all other necessary costs for
30 the Market House in Galena.
-783- BOB-91SB0630ccr1
1 Section 14.5. The sum of $531,882, or so much thereof as
2 may be necessary and remains unexpended on June 30, 1999,
3 from an appropriation heretofore made for such purposes in
4 Article 91, Section 15.8 of Public Act 90-585, is
5 reappropriated from the General Revenue Fund to the Capital
6 Development Board for planning and renovation of Founders
7 Memorial Library at Northern Illinois University.
8 Section 15. The amount of $26,942,277, or so much
9 thereof as may be necessary and remains unexpended at the
10 close of business on June 30, 1999, from an appropriation
11 heretofore made for such purposes in Article 91, Section 16
12 of Public Act 90-585, is reappropriated from the School
13 Infrastructure Fund to the Capital Development Board for
14 school construction project grants pursuant to the School
15 Construction Law.
16 Section 16. The sum of $67,000,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 1999, from an appropriation heretofore
19 made for such purposes in Article 90, Section 16 of Public
20 Act 90-585, is reappropriated from the School Infrastructure
21 Fund to the Capital Development Board for school construction
22 grants pursuant to the School Construction Law.
23 Section 17. The sum of $243,696,855, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from an appropriation heretofore
26 made for such purposes in Article 90, Section 17 of Public
27 Act 90-585, is reappropriated from the School Construction
28 Fund to the Capital Development Board for school construction
29 grants pursuant to the School Construction Law.
-784- BOB-91SB0630ccr1
1 Section 18. The sum of $270,189, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1999, from a reappropriation heretofore
4 made for such purposes in Article 91, Section 17 of Public
5 Act 90-585, is reappropriated from the Asbestos Abatement
6 Fund to the Capital Development Board for asbestos surveys in
7 relation to the asbestos abatement of State Governmental
8 Buildings.
9 Section 19. 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 and
12 reappropriations heretofore made for such purposes in Article
13 90, Section 13, and Article 91, Section 18 of Public Act
14 90-585, are reappropriated from the Capital Development Fund
15 to the Capital Development Board for the Board of Higher
16 Education for the projects hereinafter enumerated:
17 ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
18 (From Article 90, Section 13 of Public Act 90-585)
19 For replacing carpeting, constructing storage
20 building and various site improvements,
21 including extending communications
22 conduit system ............................... $ 1,310,000
23 (From Article 91, Section 18 of Public Act 90-585)
24 For replacing air conditioning units,
25 controls and upgrading the energy
26 management system ............................ 2,330,390
27 For remodeling the Information Resource
28 Technology Center ............................ 59,521
29 For renovation of the laboratory areas,
30 including a greenhouse ....................... 59,817
31 For the purchase, renovation and improvement
32 of the North Campus High School site of
33 the Aurora West School District 129,
34 including construction of four dormitories,
-785- BOB-91SB0630ccr1
1 equipment purchases and other expenses for
2 use by the Illinois Mathematics and Science
3 Academy ...................................... 1,198,505
4 Total, Section 19 $4,958,233
5 Section 20. The following named amounts, or so much
6 thereof as may be necessary and remain unexpended at the
7 close of business on June 30, 1999, from appropriations and
8 reappropriations heretofore made for such purposes in Article
9 90, Section 12, and Article 91, Section 19 of of Public Act
10 90-585, are reappropriated from the Capital Development Fund
11 to the Capital Development Board for the Illinois Community
12 College Board for the projects hereinafter enumerated:
13 BELLEVILLE AREA COLLEGE
14 (From Article 91, Section 19 of Public Act 90-585)
15 For constructing a building, additions
16 and site improvements at the
17 Belleville and Red Bud campuses,
18 in addition to funds previously
19 appropriated ................................. $ 9,755,834
20 For planning buildings, additions and
21 site improvements ............................ 545,565
22 CITY COLLEGES OF CHICAGO/KENNEDY KING
23 (From Article 90, Section 12 of Public Act 90-585)
24 For remodeling for a culinary arts
25 educational facility ......................... 10,875,000
26 (From Article 91, Section 19 of Public Act 90-585)
27 DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY
28 To rehabilitate infrastructure,
29 construct a classroom facility
30 and a day care center, in addition
31 to funds previously appropriated ............. 1,722,476
32 For rehabilitation of infrastructure
33 and beginning construction of a
34 classroom facility ........................... 977,353
-786- BOB-91SB0630ccr1
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
35 JOLIET JUNIOR COLLEGE
-787- BOB-91SB0630ccr1
1 (From Article 90, Section 12 of Public Act 90-585)
2 For remodeling campus buildings ................ 220,900
3 (From Article 91, Section 19 of Public Act 90-585)
4 For construction of a business and technology
5 center and remodeling the main campus
6 building ..................................... 107,081
7 For planning, design and site preparation of
8 a Business Technology Center ................. 2,983
9 COLLEGE OF LAKE COUNTY
10 For construction of a multi-use Instructional
11 Center, including acquisition of equipment
12 and remodeling of existing facilities ........ 17,407
13 (From Article 90, Section 12 of Public Act 90-585)
14 LAKE LAND COLLEGE - MATTOON
15 For constructing a classroom/administration
16 building and purchasing equipment, in addition
17 to funds previously appropriated ............. 5,336,800
18 LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
19 For constructing a classroom/administration
20 and office building and additions,
21 and remodeling of Haskell Hall ............... 10,125,000
22 (From Article 91, Section 19 of Public Act 90-585)
23 For renovation of buildings, construction of an
24 addition and site improvements ............... 27,764
25 For construction of health, mathematics and
26 science laboratory facilities and
27 remodeling Fobes Hall ........................ 259,974
28 For renovation of the main complex ............. 14,925
29 For planning, design, and site preparation,
30 and construction of a multi-purpose
31 building ..................................... 22,932
32 LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
33 (From Article 90, Section 12 of Public Act 90-585)
34 For constructing an addition and remodeling
35 Sangamon and Menard Halls .................... 3,777,700
-788- BOB-91SB0630ccr1
1 (From Article 91, Section 19 of Public Act 90-585)
2 MCHENRY COUNTY COLLEGE
3 For construction of an addition, including
4 equipment, a parking area and
5 site improvements ............................ 19,993
6 MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
7 (From Article 90, Section 12 of Public Act 90-585)
8 For constructing a classroom/administration
9 building, providing site improvements and
10 purchasing equipment, in addition to
11 funds previously appropriated ................ 8,309,200
12 (From Article 91, Section 19 of Public Act 90-585)
13 For planning and constructing a new classroom
14 facility ..................................... 362,212
15 For providing for an architectural engineering
16 study, renovations, construction,
17 reconstruction and remodeling of Buildings
18 A, B and L ................................... 417,365
19 PRAIRIE STATE COMMUNITY COLLEGE - CHICAGO HEIGHTS
20 For construction of a Learning Resource
21 Center addition .............................. 19,180
22 REND LAKE COLLEGE - INA
23 (From Article 90, Section 12 of Public Act 90-585)
24 For constructing a north access road,
25 including security lighting and drainage ..... 365,269
26 For replacing utility piping ................... 1,546,400
27 (From Article 91, Section 19 of Public Act 90-585)
28 For construction of an aquatic and
29 rehabilitation center ........................ 13,443
30 SHAWNEE COMMUNITY COLLEGE - ULLIN
31 For constructing additions, parking
32 facilities, and renovating buildings,
33 including equipment .......................... 7,328,707
34 SOUTHEASTERN ILLINOIS COLLEGE - HARRISBURG
-789- BOB-91SB0630ccr1
1 For construction of humanities,
2 administration, and child care facilities
3 and remodeling campus buildings .............. 61,417
4 TRITON COMMUNITY COLLEGE - RIVER GROVE
5 For planning, site improvements, construction
6 and other expenses necessary for the
7 construction of an addition to the Learning
8 Resource Center .............................. 115,893
9 WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
10 For constructing a Multi-purpose
11 Instructional Center and renovating
12 Building A Cafeteria ......................... 6,823,200
13 For planning, developing, and designing a
14 multi-purpose telecommunications
15 instructional delivery center ................ 113,812
16 STATEWIDE - CONSTRUCTION DEFECTS
17 For planning, construction and renovation
18 to correct defectively designed or
19 constructed community college facilities,
20 provided that monies recovered based upon
21 claims arising out of such defective design
22 or construction shall be paid to the state
23 as required by Section 105.12 of the Public
24 Community College Act as reimbursement for
25 monies expended pursuant to this
26 appropriation ................................ 1,016,231
27 Total, Section 20 $105,477,585
28 Section 20A. The sum of $4,941,654, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 1999, from a reappropriation heretofore
31 made for such purposes in Article 91, Section 19A of Public
32 Act 90-585, is reappropriated from the Capital Development
33 Fund to the Capital Development Board for the Illinois
34 Community College Board for miscellaneous capital
-790- BOB-91SB0630ccr1
1 improvements including construction, reconstruction,
2 remodeling, improvement, repair and installation of capital
3 facilities, cost of planning, supplies, equipment, materials,
4 services and all other expenses required to complete the work
5 at the various community colleges. This appropriation shall
6 be in addition to any other appropriated amounts which can be
7 expended for these purposes.
8 Section 20B. The sum of $6,343,805, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from a reappropriation heretofore
11 made for such purposes in Article 91, Section 19B of Public
12 Act 90-585, is reappropriated from the Capital Development
13 Fund to the Capital Development Board for the Illinois
14 Community College Board 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 community colleges. This appropriation shall
20 be in addition to any other appropriated amounts which can be
21 expended for these purposes.
22 Section 20C. The sum of $2,521,400, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 1999, from a reappropriation heretofore
25 made for such purposes in Article 91, Section 19C of Public
26 Act 90-585, is reappropriated from the Capital Development
27 Fund to the Capital Development Board for the Illinois
28 Community College Board for grants to community colleges for
29 miscellaneous capital improvements including construction,
30 reconstruction, remodeling, improvements, repair and
31 installation of capital facilities, cost of planning,
32 supplies, equipment, materials, services, and all other
33 expenses required to complete the work. This appropriation
-791- BOB-91SB0630ccr1
1 shall be in addition to any other appropriated amounts which
2 can be expended for these purposes.
3 Section 20D. The sum of $3,756,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 1999, from an appropriation heretofore
6 made for such purpose in Article 90, Section 15 of Public Act
7 90-585 is reappropriated from the Capital Development Fund to
8 the Capital Development Board for the Illinois Community
9 College Board for miscellaneous capital improvements
10 including construction, capital facilities, cost of planning,
11 supplies, equipment, materials, services and all other
12 expenses required to complete the work at the various
13 community colleges. This appropriation shall be in addition
14 to any other appropriated amounts which can be expended for
15 these purposes.
16 Section 21. 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 13 and Article 91, Section 20 of Public Act
21 90-585, are reappropriated from the Capital Development Fund
22 to the Capital Development Board for the Board of Higher
23 Education for the projects hereinafter enumerated:
24 CHICAGO STATE UNIVERSITY
25 (From Article 90, Section 13 of Public Act 90-585)
26 For upgrading campus infrastructure,
27 in addition to the funds
28 previously appropriated ...................... 2,700,000
29 (From Article 91, Section 20 of Public Act 90-585)
30 For renovating buildings and upgrading
31 mechanical systems ........................... $ 3,300,000
32 For renovating campus buildings and
33 upgrading mechanical systems ................. 2,432,200
-792- BOB-91SB0630ccr1
1 For providing campus health and safety
2 improvements ................................. 40,221
3 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
4 (From Article 90, Section 13 of Public Act 90-585)
5 For upgrading campus buildings for health,
6 safety and environmental improvements ........ 1,302,100
7 (From Article 91, Section 20 of Public Act 90-585)
8 For constructing an addition and
9 renovating Booth Library ..................... 16,764,500
10 For planning an addition and renovation
11 of Booth Library ............................. 771,992
12 For construction of an addition and
13 remodeling Buzzard Building .................. 199,327
14 For upgrading the energy management system
15 and HVAC systems and installation of a chilled
16 water loop between various buildings ......... 31,252
17 For completing conversion to a coal-fired
18 power plant .................................. 52,986
19 For completion of the construction and
20 renovation of the heating system ............. 37,703
21 For planning, equipment, site improvements,
22 construction and renovation of the heating
23 system to restore coal burning capability .... 30,429
24 GOVERNORS STATE UNIVERSITY - PARK FOREST
25 (From Article 90, Section 13 of Public Act 90-585)
26 For planning and beginning the
27 main building renovations,
28 a child development center, and
29 faculty offices .............................. 1,500,000
30 (From Article 91, Section 20 of Public Act 90-585)
31 For upgrading and replacing cooling
32 and refrigeration systems and
33 equipment .................................... 1,985,811
34 For renovation of the main building ............ 422,825
35 For remodeling Main Building ................... 346,063
-793- BOB-91SB0630ccr1
1 For renovation of the main building ............ 49,954
2 For remodeling the main building ............... 171,802
3 (From Article 90, Section 13 of Public Act 90-585)
4 ILLINOIS STATE UNIVERSITY - NORMAL
5 For remodeling Julian and Moulton Halls ........ 7,050,000
6 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
7 For replacing fire alarm systems, lighting
8 and ceilings ................................. 2,561,800
9 (From Article 91, Section 20 of Public Act 90-585)
10 For renovating the auditorium in
11 Building E ................................... 7,131,614
12 For upgrading the boilers and related
13 control systems .............................. 12,626
14 For fire safety modifications at the
15 facility ..................................... 981,903
16 For renovation of Buildings E, F, and
17 the auditorium, and demolition and
18 replacement of Buildings G, J and M,
19 in addition to amounts previously
20 appropriated ................................. 829,569
21 For remodeling the library ..................... 171,978
22 NORTHERN ILLINOIS UNIVERSITY - DEKALB
23 For renovating Altgeld Hall and
24 purchasing equipment ......................... 19,150,400
25 (From Article 90, Section 13 of Public Act 90-585)
26 For upgrading storm waterway controls in
27 addition to funds previously appropriated .... 6,716,000
28 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
29 For upgrading and remodeling Anthony Hall ...... 3,131,100
30 (From Article 91, Section 20 of Public Act 90-585)
31 For site improvements and purchasing
32 equipment for the Engineering and
33 Technology Building .......................... 423,681
34 For planning addition, remodeling and
35 upgrading the HVAC system in Altgeld Hall .... 574,000
-794- BOB-91SB0630ccr1
1 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
2 For construction of the Engineering Facility
3 building and related site improvements ....... 16,893,162
4 (From Article 90, Section 13 of Public Act 90-585)
5 For planning and beginning construction
6 or renovation for a classroom/administration
7 facility at East St. Louis in addition
8 to funds previously appropriated ............. 1,179,600
9 UNIVERSITY OF ILLINOIS - CHICAGO
10 For remodeling the Clinical
11 Sciences Building ............................ 15,000,000
12 (From Article 91, Section 20 of Public Act 90-585)
13 For the renovation of the court area and
14 Lecture Center, in addition to funds
15 previously appropriated ...................... 3,760,506
16 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
17 For constructing an Agricultural
18 Library ...................................... 9,500,000
19 For completion of campus flood control ......... 6,000,000
20 (From Article 90, Section 13 of Public Act 90-585)
21 For remodeling the Mechanical Engineering
22 Laboratory Building .......................... 7,365,000
23 UNIVERSITY OF ILLINOIS - SPRINGFIELD
24 For constructing and improving campus
25 roadways, in addition to funds previously
26 appropriated ................................. 2,252,855
27 WESTERN ILLINOIS UNIVERSITY - MACOMB
28 (From Article 91, Section 20 of Public Act 90-585)
29 For remodeling Horrabin Hall and
30 beginning to convert Simpkins Hall
31 gymnasium and adjacent areas into
32 a performing arts facility ................... 2,153,696
33 For construction of a steam and electrical
34 utility tunnel ............................... 211,374
35 (From Article 90, Section 13, Public Act 90-585)
-795- BOB-91SB0630ccr1
1 For constructing a utility tunnel and
2 installing piping, lines and cables .......... 6,313,400
3 For remodeling Horrabin and Simpkins
4 Halls, in addition to funds
5 previously appropriated....................... 1,655,400
6 Total, Section 21 $153,158,829
7 Section 21.1. The sum of $237,635, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from a reappropriation heretofore
10 made for such purposes in Article 91, Section 20.1 of Public
11 Act 90-585, is reappropriated from the Capital Development
12 Fund to the Capital Development Board for the Board of Higher
13 Education for miscellaneous capital improvements including
14 construction, reconstruction, remodeling, improvement, repair
15 and installation of capital facilities, cost of planning,
16 supplies, equipment, materials, services and all other
17 expenses required for completing the the work at the colleges
18 and universities. This appropriation shall be in addition to
19 any other appropriated amounts which can be expended for
20 these purposes.
21 Section 21.2. The following named amounts, or so much
22 thereof as may be necessary and remain unexpended at the
23 close of business on June 30, 1999, from reappropriations
24 heretofore made for such purposes in Article 91, Section 20.2
25 of Public Act 90-585, are reappropriated from the Capital
26 Development Fund to the Capital Development Board for the
27 Board of Higher Education for miscellaneous capital
28 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 to complete the work
32 at the colleges and universities hereinafter enumerated. This
33 appropriation shall be in addition to any other appropriated
-796- BOB-91SB0630ccr1
1 amounts which can be expended for these purposes:
2 Eastern Illinois University .................. $ 24,385
3 Northeastern Illinois University ............. 149,786
4 Western Illinois University .................. 455,704
5 Total, Section 21.2 $629,875
6 Section 21.3. The sum of $14,663,596, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1999, from a reappropriation heretofore
9 made for such purposes in Article 91, Section 20.3 of Public
10 Act 90-585, is reappropriated from the Capital Development
11 Fund to the Capital Development Board for the Board of Higher
12 Education for miscellaneous capital improvements, including
13 construction, reconstruction, remodeling, improvement, repair
14 and installation of capital facilities, cost of planning,
15 supplies, equipment, materials, services and all other
16 expenses required to complete the work at the various
17 universities set forth below. This appropriation shall be in
18 addition to any other appropriated amounts which can be
19 expended for these purposes.
20 For Chicago State University ......... 301,400
21 For Eastern Illinois University ...... 564,100
22 For Governors State University ....... 122,972
23 For Illinois State University ...... 1,150,279
24 For Northeastern Illinois University . 423,700
25 For Northern Illinois University ... 1,287,700
26 For Western Illinois University ...... 858,250
27 For Southern Illinois University -
28 Carbondale ........................ 1,808,728
29 For Southern Illinois University -
30 Edwardsville ........................ 751,500
31 For University of Illinois -
32 Chicago ........................... 3,280,400
33 For University of Illinois -
34 Springfield ......................... 134,267
-797- BOB-91SB0630ccr1
1 For University of Illinois -
2 Urbana-Champaign .................. 3,980,300
3 Section 21.4. The sum of $11,244,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 1999, from an appropriation heretofore
6 made for such purposes in Article 90, Section 14 of Public
7 Act 90-585, is reappropriated from the Capital Development
8 Fund to the Capital Development Board for the Board of Higher
9 Education for miscellaneous capital improvements including
10 construction, capital facilities, cost of planning, supplies,
11 equipment, materials, services and all other expenses
12 required to complete the work at the various universities set
13 forth below. This appropriation shall be in addition to any
14 other appropriated amounts which can be expended for these
15 purposes.
16 For Chicago State University ........... 226,000
17 For Eastern Illinois University ........ 423,100
18 For Governors State University ......... 136,200
19 For Illinois State University .......... 863,000
20 For Northeastern Illinois University ... 317,800
21 For Northern Illinois University ....... 965,800
22 For Western Illinois University ........ 646,800
23 For Southern Illinois University -
24 Carbondale ......................... 1,493,600
25 For Southern Illinois University -
26 Edwardsville ......................... 563,600
27 For University of Illinois - Chicago . 2,460,300
28 For University of Illinois -
29 Springfield .......................... 162,600
30 For University of Illinois -
31 Urbana-Champaign ................... 2,985,200
32 Section 22. The following named amounts, or so much
33 thereof as may be necessary and remain unexpended at the
-798- BOB-91SB0630ccr1
1 close of business on June 30, 1999, from reappropriations
2 heretofore made for such purposes in Article 91, Section 21
3 of Public Act 90-585, are reappropriated from the Capital
4 Development Fund to the Capital Development Board for the
5 Board of Higher Education for the projects hereinafter
6 enumerated:
7 ILLINOIS STATE UNIVERSITY - NORMAL
8 For construction of science laboratory
9 facilities ................................... $ 173,569
10 NORTHERN ILLINOIS UNIVERSITY
11 For upgrading the storm waterway controls
12 and campus drives ............................ 1,023,738
13 For construction of tunnels and installation
14 of utility piping ............................ 30,177
15 For renovation of heating plants and the
16 HVAC system .................................. 54,699
17 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
18 For construction of the Rockford Center
19 facilities ................................... 35,982
20 Total, Section 22 $1,318,165
21 Section 22.1. The sum of $2,174,555, 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 21.1 of Public
25 Act 90-585, is reappropriated from the Capital Development
26 Fund to the Capital Development Board for the Board of Higher
27 Education for miscellaneous capital improvements, including
28 construction, reconstruction, remodeling, improvement, repair
29 and installation of capital facilities, cost of planning,
30 supplies, equipment, materials, services and all other
31 expenses required for completing the the work at the colleges
32 and universities. This appropriation shall be in addition to
33 any other appropriated amounts which can be expended for
34 these purposes.
-799- BOB-91SB0630ccr1
1 Section 22.2. 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 reappropriations
4 heretofore made for such purposes in Article 91, Section 21.2
5 of Public Act 90-585, are reappropriated from the Capital
6 Development Fund to the Capital Development Board for the
7 Board of Higher Education for miscellaneous capital
8 improvements, including construction, reconstruction,
9 remodeling, improvements, repair and installation of capital
10 facilities, cost of planning, supplies, equipment, materials,
11 services, and all other expenses required to complete the
12 work at the colleges and universities hereinafter enumerated.
13 This appropriation shall be in addition to any other
14 appropriated amounts which can be expended for these
15 purposes:
16 Northern Illinois University ................... 1,185,487
17 Total, Section 22.2 $1,185,487
18 Section 22.3. The sum of $21,156, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from a reappropriation heretofore
21 made for such purposes in Article 91, Section 21.3 of Public
22 Act 90-585, is reappropriated from the Capital Development
23 Fund to the Capital Development Board for the Board of Higher
24 Education for Northern Illinois University, for the planning,
25 architectural engineering, purchase, site improvements and
26 construction or remodeling of a site in Rockford for use as a
27 campus.
28 Section 22.4. The following named amounts, or so much
29 thereof as may be necessary, and remain unexpended at the
30 close of business on June 30, 1999, from appropriations
31 heretofore made for such purposes in Article 91, Section 21.4
32 of Public Act 90-585, are reappropriated from the Capital
33 Development Fund to the Capital Development Board for the
-800- BOB-91SB0630ccr1
1 Board of Higher Education for miscellaneous capital
2 improvements including construction, reconstruction,
3 remodeling, improvement, repair and installation of capital
4 facilities, cost of planning, supplies, equipment, materials,
5 services and all other expenses required to complete the work
6 at the various universities set forth below. This
7 appropriation shall be in addition to any other appropriated
8 amounts which can be expended for these purposes.
9 For Chicago State University ................. $ 508,212
10 For Eastern Illinois University .............. 528,004
11 For Governors State University ............... 185,351
12 For Illinois State University ................ 1,536,981
13 For Northeastern Illinois University ......... 735,000
14 For Northern Illinois University ............. 2,162,141
15 For Southern Illinois University ............. 1,564,754
16 For University of Illinois ................... 8,329,783
17 For Western Illinois University .............. 1,465,825
18 Total, Section 22.4 $17,016,051
19 Section 23. 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 reappropriations
22 heretofore made for such purposes in Article 91, Section 22
23 of Public Act 90-585, are reappropriated from the Capital
24 Development Fund to the Capital Development Board for the
25 Board of Trustees of Southern Illinois University for the
26 projects hereinafter enumerated:
27 CARBONDALE CAMPUS
28 For construction of an engineering building
29 annex ........................................ $ 77,968
30 For remodeling the Communications Building ..... 9,756
31 EDWARDSVILLE CAMPUS
32 For replacement of the high temperature water
33 distribution system .......................... 188,842
34 For infrastructure, site development, and
-801- BOB-91SB0630ccr1
1 other necessary costs associated with
2 the development of University Park ........... 7,501
3 For costs associated with the consolidation
4 of the music facilities ...................... 24,336
5 For planning and construction of an Art and
6 Design Facility .............................. 25,089
7 Total, Section 23 $333,492
8 Section 23.1. The sum of $817,493, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1999, from a reappropriation heretofore
11 made for such purposes in Article 91, Section 22.1 of Public
12 Act 90-585, is reappropriated from the Capital Development
13 Fund to the Capital Development Board for Southern Illinois
14 University for miscellaneous capital improvements including
15 construction, reconstruction, remodeling, improvements,
16 repair and installation of capital facilities, cost of
17 planning, supplies, equipment, materials, services, and all
18 other expenses required to complete the work. This
19 appropriation shall be in addition to any other appropriated
20 amounts which can be expended for these purposes.
21 Section 24. The following named amounts, or so much
22 thereof as may be necessary and remain unexpended at the
23 close of business on June 30, 1999, from reappropriations
24 heretofore made for such purposes in Article 91, Section 23
25 of Public Act 90-585, are reappropriated from the Capital
26 Development Fund to the Capital Development Board for the
27 Board of Trustees of the University of Illinois for the
28 projects hereinafter enumerated:
29 UNIVERSITY CENTER - CHICAGO
30 For remodeling Alumni Hall, Phase II,
31 including utilities .......................... 83,708
32 HEALTH SCIENCE CENTER
-802- BOB-91SB0630ccr1
1 For remodeling the Neuropsychiatric
2 Institute .................................... 746,749
3 URBANA-CHAMPAIGN CAMPUS
4 For initiating a campus flood
5 control project .............................. 1,296,572
6 Total, Section 24 $2,127,029
7 Section 24.1. The sum of $3,715,959, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 1999, from a reappropriation heretofore
10 made for such purposes in Article 91, Section 23.1 of Public
11 Act 90-585, is reappropriated from the Capital Development
12 Fund to the Capital Development Board for the Board of
13 Trustees of the University of Illinois for miscellaneous
14 capital improvements including construction, reconstruction,
15 remodeling, improvement, repair and installation of capital
16 facilities, cost of planning, supplies, equipment, materials,
17 services and all other expenses required for completing the
18 work at the colleges and universities. This appropriation
19 shall be in addition to any other appropriated amounts which
20 can be expended for these purposes.
21 Section 24.2. The following named amount, 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 23.2
25 of Public Act 90-585, is reappropriated from the General
26 Revenue Fund to the Capital Development Board for the Board
27 of Trustees of the University of Illinois for the project
28 hereinafter enumerated:
29 HEALTH SCIENCE CENTER - CHICAGO
30 For energy conservation improvements at
31 Taylor Street Hospital, the College of
32 Pharmacy Building, and the Clinical
33 Science Building ............................. $ 20,620
-803- BOB-91SB0630ccr1
1 Total, Section 24.2 $20,620
2 Section 24.3. The sum of $4,500,000, 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 purposes in Article 91, Section 23.3 of Public
6 Act 90-585, is reappropriated from the Capital Development
7 Fund to the Capital Development Board for the Board of
8 Trustees of the University of Illinois (formerly for the
9 Department of Human Services) for renovation of the School of
10 Public Health and Psychiatric Institute (formerly the ISPI
11 building).
12 Section 25. The following named amounts, or so much
13 thereof as may be necessary, and remain unexpended at the
14 close of business on June 30, 1999, from an appropriation and
15 reappropriations heretofore made for such purposes in Article
16 90, Section 13 and Article 91, Section 24 of Public Act
17 90-585, are reappropriated from the Capital Development Fund
18 to the following Universities (formerly to the Capital
19 Development Board for the Universities) for the projects
20 hereinafter enumerated:
21 (From Article 91, Section 24 of Public Act 90-585)
22 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
23 For purchasing equipment
24 for the Fine Arts Complex .................... 4,000,000
25 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
26 For purchasing Bio-Science building
27 equipment .................................... 8,086
28 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
29 (From Article 90, Section 13 of Public Act 90-585)
30 For purchasing equipment for the Engineering
31 Building ..................................... 6,000,000
32 UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
-804- BOB-91SB0630ccr1
1 (From Article 91, Section 24 of Public Act 90-585)
2 For purchasing equipment for Temple
3 Hoyne Buell Hall ............................. 99,494
4 Total, Section 25 $10,107,580
5 Section 26. In addition to any amounts heretofore
6 appropriated for such purposes, the sum of $1,802, or so much
7 thereof as may be necessary and remains unexpended at the
8 close of business on June 30, 1999, from a reappropriation
9 heretofore made for such purposes in Article 91, Section 25
10 of Public Act 90-585, is reappropriated from the Capital
11 Development Fund to the Secretary of State for planning,
12 remodeling, relocation, permanent equipment, and any other
13 related expenses, including architectural and engineering
14 fees associated with construction and remodeling of office
15 space and other support areas under the jurisdiction of the
16 House of Representatives, and to various legislative services
17 agencies in both the Capitol and Stratton Office Buildings.
18 Section 27. The sum of $50,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 1999, from an appropriation heretofore
21 made for such purposes in Article 90, Section 24 of Public
22 Act 90-585, as amended by Section 8 of Public Act 90-0816, is
23 reappropriated from the General Revenue Fund to the Capital
24 Development Board for a grant to the Tilden Fire Protection
25 District for land acquisition, planning, design,
26 construction, reconstruction, renovation, rehabilitation, and
27 all other costs associated with the fire district building
28 project.
29 Section 28. The sum of $189,987, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1999, from an appropriation heretofore
32 made for such purposes in Article 90, Section 30 of Public
-805- BOB-91SB0630ccr1
1 Act 90-585, is reappropriated from the Capital Development
2 Fund to the Capital Development Board for a grant to the City
3 of Mattoon for land acquisition, planning, design,
4 construction, reconstruction, renovation, rehabilitation,
5 equipping, and all other costs associated with a
6 police/public safety building.
7 Section 29. 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 an appropriation heretofore
10 made for such purposes in Article 90, Section 37 of Public
11 Act 90-585, is reappropriated from the Capital Development
12 Fund to the Capital Development Board for a grant to the
13 College of Lake County for all costs associated with the
14 renovation of the Southlake Education Center.
15 Section 30. The sum of $1,000,000, 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 for such purposes in Article 90, Section 40 of Public
19 Act 90-585, is reappropriated from the Capital Development
20 Fund to the Capital Development Board for a grant to Parkland
21 College for capital improvements.
22 Section 31. The sum of $175,500, 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 43 of Public
26 Act 90-585, is reappropriated from the General Revenue Fund
27 to the Capital Development Board for a grant to Prairie State
28 College for planning for Outreach/Adult Training Center.
29 Section 32. The sum of $1,000,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1999, from an appropriation heretofore
-806- BOB-91SB0630ccr1
1 made for such purposes in Article 90, Section 44 of Public
2 Act 90-585, is reappropriated from the Capital Development
3 Fund to the Capital Development Board for planning for
4 expansion at McHenry County College at Crystal Lake.
5 Section 33. The sum of $500,000, 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 45 of Public
9 Act 90-585, is reappropriated from the General Revenue Fund
10 to the Capital Development Board for a grant to Spoon River
11 College for Macomb Campus renovation and classroom
12 enhancements.
13 Section 34. The sum of $250,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1999, from an appropriation heretofore
16 made for such purposes in Article 90, Section 46 of Public
17 Act 90-585, is reappropriated from the Capital Development
18 Fund to the Capital Development Board for a grant to Rock
19 Valley College for planning for a new instructional building.
20 Section 35. 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 an appropriation heretofore
23 made for such purposes in Article 90, Section 49 of Public
24 Act 90-585, as amended by Section 8 of Public Act 90-0816, is
25 reappropriated from the Capital Development Fund to the
26 Capital Development Board for all costs associated with
27 construction of the Silvis Community Center in the City of
28 Silvas.
29 Section 36. The sum of $4,500,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1999, from an appropriation heretofore
-807- BOB-91SB0630ccr1
1 made for such purposes in Section 19 of Public Act 91-0004,
2 is reappropriated from the Capital Development Fund to the
3 Capital Development Board for a grant to the Village of
4 Thomson for infrastructure improvements in connection with
5 the Correctional Center in Thomson.
6 Section 37. The sum of $100,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 1999, from an appropriation heretofore
9 made for such purposes in Article 990, Section 8 of this Act,
10 is reappropriated from the Capital Development Fund to the
11 Capital Development Board for a grant to the Village of
12 Thomson for infrastructure improvements in connection with
13 the Correctional Center in Thomson.
14 Section 38. No contract shall be entered into or
15 obligation incurred for any expenditures from appropriations
16 made in this Article until after the purposes and amounts
17 have been approved in writing by the Governor.
18 ARTICLE 29
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 Environmental Protection Agency:
23 ADMINISTRATION
24 For Personal Services ........................ $ 2,525,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 100,900
27 For State Contributions to State
28 Employees' Retirement System ................ 245,400
29 For State Contributions to
30 Social Security ............................. 192,700
-808- BOB-91SB0630ccr1
1 For Contractual Services ..................... 2,650,900
2 For Travel ................................... 23,500
3 For Commodities .............................. 45,800
4 For Printing ................................. 12,900
5 For Equipment ................................ 129,500
6 For Telecommunications Services .............. 134,500
7 For Operation of Auto Equipment .............. 5,500
8 Total $6,067,500
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, for objects and
11 purposes hereinafter named, are appropriated to the
12 Environmental Protection Agency.
13 Payable from U.S. Environmental Protection Fund:
14 For Contractual Services ..................... $ 1,638,600
15 Payable from Underground Storage Tank Fund:
16 For Contractual Services ..................... 152,600
17 Payable from Solid Waste Management Fund:
18 For Contractual Services ..................... 167,700
19 Payable from Subtitle D Management Fund:
20 For Contractual Services ..................... 61,000
21 Payable from Clean Air Act Permit Fund:
22 For Contractual Services ..................... 795,200
23 Payable from Water Revolving Fund:
24 For Contractual Services ..................... 595,600
25 Payable from Community Water Supply
26 Laboratory Fund:
27 For Contractual Services ..................... 74,400
28 Payable from Used Tire Management Fund:
29 For Contractual Services ..................... 80,500
30 Payable from Conservation 2000 Fund:
31 For Contractual Services ..................... 20,200
32 Payable from Hazardous Waste Fund:
33 For Contractual Services ..................... 224,800
34 Payable from Environmental Protection
-809- BOB-91SB0630ccr1
1 Permit and Inspection Fund:
2 For Contractual Services ..................... 279,900
3 Payable from Vehicle Inspection Fund:
4 For Contractual Services ..................... 338,800
5 Total $4,429,300
6 Section 3. The sum of $965,300, or so much thereof as
7 may be necessary, is appropriated from the U.S. Environmental
8 Protection Fund to the Environmental Protection Agency for
9 pollution prevention activities.
10 Section 4. The sum of $275,000, or so much thereof as
11 may be necessary, is appropriated to the Environmental
12 Protection Agency from the EPA Special States Projects Trust
13 Fund for the purpose of funding the planning, administration,
14 and operation of environmental intern programs to be funded
15 by advance contributions.
16 Section 5. 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 Environmental Protection Agency:
20 AIR POLLUTION CONTROL
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 1,966,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 79,300
25 For State Contributions to State
26 Employees' Retirement System ................ 191,000
27 For State Contributions to
28 Social Security ............................. 148,200
29 For Travel ................................... 8,800
30 For Commodities .............................. 2,000
31 For Equipment ................................ 16,000
32 For Telecommunications Services .............. 20,600
-810- BOB-91SB0630ccr1
1 For Operation of Auto Equipment .............. 1,000
2 Total $2,433,700
3 Section 6. The sum of $100,500, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Environmental Protection Agency for the purpose
6 of funding the State's share of the cost of a photo
7 chemically reactive grid model to prepare an ozone plan for
8 the Chicago metropolitan area.
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to the
12 Environmental Protection Agency.
13 Payable from U.S. Environmental
14 Protection Fund:
15 For Personal Services ........................ $ 2,379,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 95,300
18 For State Contributions to State
19 Employees' Retirement System ................ 231,100
20 For State Contributions to
21 Social Security ............................. 181,900
22 For Group Insurance .......................... 287,900
23 For Contractual Services ..................... 1,325,700
24 For Travel ................................... 165,800
25 For Commodities .............................. 132,000
26 For Printing ................................. 43,900
27 For Equipment ................................ 532,300
28 For Telecommunications Services .............. 195,300
29 For Operation of Auto Equipment .............. 41,800
30 For Use by the City of Chicago ............... 374,600
31 For Expenses Related to the
32 Development and Implementation
-811- BOB-91SB0630ccr1
1 of a Targeted Clean Air Information
2 and Education Program ....................... 600,000
3 Total $6,586,600
4 Payable from the Environmental Protection
5 Permit and Inspection Fund for Air Permit
6 and Inspection Activities:
7 For Personal Services ........................ $ 721,200
8 For Other Expenses ........................... 599,600
9 For Deposit into the Clean Air Act
10 Permit Fund ................................. 50,000
11 For Refunds .................................. 100,000
12 Total $1,470,800
13 Payable from the Vehicle Inspection Fund:
14 For Personal Services ........................ $ 4,939,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 197,600
17 For State Contributions to State
18 Employees' Retirement System ................ 479,900
19 For State Contributions to
20 Social Security ............................. 377,900
21 For Group Insurance .......................... 771,400
22 For Vehicle Inspections ...................... 46,222,800
23 For Contractual Services ..................... 1,738,900
24 For Travel ................................... 85,000
25 For Commodities .............................. 33,000
26 For Printing ................................. 400,000
27 For Equipment ................................ 100,000
28 For Telecommunications ....................... 90,000
29 For Operation of Auto Equipment .............. 22,900
30 For Expenses Related to the Implementation
31 and Operation of a Market Based
32 Pollution Reduction Program ................. 280,700
33 Total $55,740,000
-812- BOB-91SB0630ccr1
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, is appropriated from the Clean
3 Air Act Permit Fund to the Environmental Protection Agency
4 for the purpose of funding Clean Air Act Title V activities
5 in accordance with Clean Air Act Amendments of 1990:
6 For Personal Services and Other
7 Expenses of the Program ..................... $ 11,308,000
8 For Deposit into the Environmental
9 Protection Permit and Inspection
10 Fund ........................................ 50,000
11 For Refunds .................................. 100,000
12 Total $11,458,000
13 Section 9. The sum of $120,000, or so much thereof as
14 may be necessary, is appropriated from the EPA Special State
15 Projects Trust Fund to the Environmental Protection Agency
16 for the purpose of funding an air monitoring network at the
17 Robbins Resource Recovery Incinerator, Robbins, Illinois.
18 Section 10. The sum of $117,000, or so much thereof as
19 may be necessary, is appropriated from the Environmental
20 Protection Trust Fund to the Environmental Protection Agency
21 for the purpose of funding an on-site monitor at the Robbins
22 Resource Recovery Incinerator, Robbins, Illinois.
23 Section 11. The named amounts, or so much thereof as may
24 be necessary, is appropriated from the Alternate Fuels Fund
25 to the Environmental Protection Agency for the purpose of
26 administering the Alternate Fuels Rebate Program and the
27 Ethanol Fuel Research Program:
28 For Personal Services and Other
29 Expenses .................................... $ 100,000
30 For Grants and Rebates ....................... 7,000,000
31 Total $7,100,000
-813- BOB-91SB0630ccr1
1 OFFICE OF CHEMICAL SAFETY
2 Section 12. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to the
5 Environmental Protection Agency:
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 578,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 23,900
10 For State Contributions to State
11 Employees' Retirement System ................ 56,200
12 For State Contributions to
13 Social Security ............................. 40,600
14 For Contractual Services ..................... 9,500
15 For Travel ................................... 6,800
16 For Commodities .............................. 18,300
17 For Printing ................................. 400
18 For Equipment ................................ 3,000
19 For Telecommunications Services .............. 19,900
20 For Operation of Auto Equipment .............. 7,400
21 Total $764,400
22 Payable from the U.S. Environmental
23 Protection Fund:
24 For Toxic and Hazardous Materials
25 Program and Regulatory Innovation
26 Program .........................................$ 600,000
27 Payable from the Environmental Protection
28 Permit and Inspection Fund:
29 For Developmental of Environmental
30 Planning Activities .............................$ 223,800
31 Section 13. The sum of $21,100, or so much thereof as
32 may be necessary, is appropriated from the Industrial Hygiene
-814- BOB-91SB0630ccr1
1 Regulatory and Enforcement Fund to the Environmental
2 Protection Agency for the purpose of administering the
3 industrial hygiene licensing program.
4 Section 14. The sum of $30,000, or so much thereof as
5 may be necessary, is appropriated from the EPA Special State
6 Projects Trust Fund to the Environmental Protection Agency
7 for the purpose of administering the Emergency Planning and
8 Community Right-To-Know Act (EPCRA).
9 Section 15. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to the
12 Environmental Protection Agency:
13 LABORATORY SERVICES
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 1,809,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 72,400
18 For State Contributions to State
19 Employees' Retirement System ................ 175,800
20 For State Contributions to
21 Social Security ............................. 137,500
22 For Contractual Services ..................... 264,100
23 For Travel ................................... 5,300
24 For Commodities .............................. 161,900
25 For Printing ................................. 13,200
26 For Equipment ................................ 177,900
27 For Telecommunications Services............... 3,300
28 For Operation of Auto Equipment .............. 1,600
29 For Permanent Improvements ................... 11,600
30 Total $2,834,500
31 Payable from the U.S. Environmental
32 Protection Fund for Federal Program Testing:
-815- BOB-91SB0630ccr1
1 For Personal Services ...................... $ 315,900
2 For Other Expenses ......................... 289,300
3 Total $605,200
4 Section 16. The named amounts, or so much thereof as may
5 be necessary, is appropriated from the Community Water Supply
6 Laboratory Fund to the Environmental Protection Agency for
7 the purpose of performing laboratory testing of samples from
8 community water supplies and for administrative costs of the
9 Agency and the Community Water Supply Testing Council.
10 For Personal Services and Other
11 Expenses of the Program ..................... $ 4,244,500
12 For Permanent Improvements ................... 8,400
13 Total $4,252,900
14 Section 17. The sum of $540,400, or so much thereof as
15 may be necessary, is appropriated from the Environmental
16 Laboratory Certification Fund to the Environmental Protection
17 Agency for the purpose of administering the environmental
18 laboratories certification program.
19 Section 18. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the EPA Special State
21 Projects Trust Fund to the Environmental Protection Agency
22 for the purpose of performing laboratory analytical services
23 for government entities.
24 Section 19. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Environmental Protection Agency:
28 LAND POLLUTION CONTROL
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 1,310,500
-816- BOB-91SB0630ccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 52,400
3 For State Contributions to State
4 Employees' Retirement System ................ 127,300
5 For State Contributions to
6 Social Security ............................. 100,300
7 Total $1,590,500
8 Payable from General Revenue Fund for Expenses
9 Related to the Illinois Hazardous Waste Site
10 Cleanup Program:
11 For Personal Services ........................ $ 1,357,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 54,400
14 For State Contributions to State
15 Employees' Retirement System ................ 131,900
16 For State Contributions to
17 Social Security ............................. 103,900
18 For Contractual Services ..................... 23,100
19 For Travel ................................... 33,300
20 For Commodities .............................. 7,900
21 For Equipment ................................ 35,000
22 For Telecommunications Services .............. 12,000
23 For Operation of Auto Equipment .............. 4,400
24 Total $1,763,800
25 Payable from the General Revenue Fund for
26 Expenses Related to the Solid Waste Program:
27 For Personal Services ........................ $ 681,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 27,200
30 For State Contributions to State
31 Employees' Retirement System ................ 66,200
32 For State Contributions to
33 Social Security ............................. 52,100
34 For Contractual Services ..................... 2,300
-817- BOB-91SB0630ccr1
1 For Travel ................................... 6,600
2 For Telecommunications Services .............. 5,900
3 Total $841,300
4 Payable from U.S. Environmental
5 Protection Fund:
6 For Personal Services ........................ $ 2,718,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 108,700
9 For State Contributions to State
10 Employees' Retirement System ................ 264,000
11 For State Contributions to
12 Social Security ............................. 208,000
13 For Group Insurance .......................... 378,900
14 For Contractual Services ..................... 841,000
15 For Travel ................................... 58,600
16 For Commodities .............................. 68,600
17 For Printing ................................. 59,000
18 For Equipment ................................ 106,000
19 For Telecommunications Services .............. 211,600
20 For Operation of Auto Equipment .............. 37,700
21 For Use by the Office of the Attorney General 25,000
22 For Underground Storage Tank Program ......... 2,245,500
23 Total $7,331,300
24 Section 20. The following named sums, or so much thereof
25 as may be necessary, including prior year costs, are
26 appropriated to the Environmental Protection Agency, payable
27 from the U. S. Environmental Protection Fund, for use of
28 remedial, preventive or corrective action in accordance with
29 the Federal Comprehensive Environmental Response Compensation
30 and Liability Act of 1980 as amended:
31 For Personal Services ........................ $ 2,037,800
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 81,500
-818- BOB-91SB0630ccr1
1 For State Contributions to State
2 Employees' Retirement System ................ 198,000
3 For State Contributions to
4 Social Security ............................. 155,900
5 For Group Insurance .......................... 261,000
6 For Contractual Services ..................... 270,000
7 For Travel ................................... 90,000
8 For Commodities .............................. 100,000
9 For Printing ................................. 5,000
10 For Equipment ................................ 150,000
11 For Telecommunications Services .............. 65,000
12 For Operation of Auto Equipment .............. 53,800
13 For Contractual Expenses Related to
14 Remedial, Preventive or Corrective
15 Actions in Accordance with the
16 Federal Comprehensive and Liability
17 Act of 1980, including Costs in
18 Prior Years ................................. 6,100,000
19 Total $9,568,000
20 Section 21. The following named sums, or so much thereof
21 as may be necessary, are appropriated to the Environmental
22 Protection Agency for the purpose of funding the Underground
23 Storage Tank Program.
24 Payable from the Underground Storage Tank Fund:
25 For Personal Services ........................ $ 1,956,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 78,200
28 For State Contributions to State
29 Employees' Retirement System ................ 190,000
30 For State Contributions to
31 Social Security ............................. 149,700
32 For Group Insurance .......................... 272,600
33 For Contractual Services ..................... 489,900
-819- BOB-91SB0630ccr1
1 For Travel ................................... 40,000
2 For Commodities .............................. 15,400
3 For Equipment................................. 100,400
4 For Telecommunications Services............... 21,300
5 For Operation of Auto Equipment .............. 6,200
6 For Reimbursements to Eligible Owners
7 Operators of Leaking Underground
8 Storage Tanks, including claims
9 submitted in prior years..................... 55,000,000
10 Total $58,320,000
11 Section 22. The sum of $30,405,300, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1999, from reappropriations made in
14 Article 49, Section 24 of Public Act 90-0585, is
15 reappropriated to the Environmental Protection Agency from
16 the Anti-Pollution Fund for payment of claims submitted,
17 including claims submitted in prior years, to the state and
18 approved for payment under the Leaking Underground Storage
19 Tank Program established in Title XVI of the Environmental
20 Protection Act.
21 Section 23. The following named sums, or so much thereof
22 as may be necessary, are appropriated to the Environmental
23 Protection Agency for use in accordance with Section 22.2 of
24 the Environmental Protection Act:
25 Payable from the Hazardous Waste Fund:
26 For Personal Services ........................ $ 309,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 12,400
29 For State Contributions to State
30 Employees' Retirement System ................ 30,100
31 For State Contributions to
32 Social Security ............................. 23,700
33 For Group Insurance .......................... 40,600
-820- BOB-91SB0630ccr1
1 For Contractual Services ..................... 500,000
2 For Travel ................................... 4,000
3 For Commodities .............................. 20,000
4 For Printing ................................. 2,000
5 For Equipment ................................ 50,000
6 For Telecommunications Services .............. 15,000
7 For Operation of Auto Equipment .............. 18,000
8 For Personal Services and Other
9 Expenses Related to Removal or
10 Remedial Actions and for Expenses
11 Related to Reviewing the Performance
12 of Response Actions Pursuant
13 to Title XVII of the Environmental
14 Protection Act .............................. 3,413,000
15 For Contractual Services for Site
16 Remediations, including Brownfields
17 and Costs in Prior Years .................... 18,000,000
18 Total $22,438,400
19 Section 24. The sum of $8,000,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Environmental Protection Agency for deposit into
22 the Hazardous Waste Fund.
23 Section 25. The sum of $8,000,000, or so much thereof as
24 may be necessary, is appropriated from the Hazardous Waste
25 Fund to the Environmental Protection Agency for stabilization
26 and remediation activities at the Paxton Landfill.
27 Section 26. The following named sums, or so much thereof
28 as may be necessary, are appropriated from the Environmental
29 Protection Permit and Inspection Fund to the Environmental
30 Protection Agency for land permit and inspection activities:
31 For Personal Services ........................ $ 1,042,800
32 For Employee Retirement Contributions
-821- BOB-91SB0630ccr1
1 Paid by Employer ............................ 41,700
2 For State Contributions to State
3 Employees' Retirement System ................ 101,300
4 For State Contributions to
5 Social Security ............................. 79,800
6 For Group Insurance .......................... 133,400
7 For Contractual Services ..................... 561,900
8 For Travel ................................... 19,800
9 For Commodities .............................. 22,900
10 For Printing ................................. 71,200
11 For Equipment ................................ 100,000
12 For Telecommunications Services .............. 24,500
13 For Operation of Auto Equipment .............. 11,400
14 Total $2,210,700
15 Section 27. The following named sums, or so much thereof
16 as may be necessary, are appropriated from the Solid Waste
17 Management Fund to the Environmental Protection Agency for
18 use in accordance with Section 22.15 of the Environmental
19 Protection Act:
20 For Personal Services......................... $ 1,142,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 45,700
23 For State Contributions to State
24 Employees' Retirement System ................ 111,000
25 For State Contributions to
26 Social Security ............................. 87,400
27 For Group Insurance .......................... 177,800
28 For Contractual Services ..................... 280,000
29 For Travel ................................... 50,000
30 For Commodities .............................. 6,000
31 For Equipment ................................ 60,000
32 For Telecommunications Services .............. 33,900
33 For Operation of Auto Equipment .............. 14,500
34 For Refunds .................................. 20,000
-822- BOB-91SB0630ccr1
1 For conducting a household hazardous
2 waste collection program, including
3 costs in prior years ........................ 1,500,000
4 For financial assistance to units of
5 local government for operations under
6 delegation agreements ....................... 750,000
7 Total $4,278,500
8 Section 28. The following named amounts, or so much
9 thereof as may be necessary, is appropriated from the Used
10 Tire Management Fund to the Environmental Protection Agency
11 for purposes as provided for in Section 55.6 of the
12 Environmental Protection Act.
13 For Personal Services ........................ $1,143,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 45,700
16 For State Contributions to State
17 Employees' Retirement System ................ 111,100
18 For State Contributions to
19 Social Security ............................. 87,500
20 For Group Insurance .......................... 145,000
21 For Contractual Services ..................... 2,274,700
22 For Travel ................................... 32,000
23 For Commodities .............................. 15,000
24 For Printing ................................. 2,000
25 For Equipment ................................ 100,000
26 For Telecommunications Services .............. 14,700
27 For Operation of Auto Equipment .............. 7,000
28 Total $3,978,100
29 Section 29. The following named amounts, or so much
30 thereof as may be necessary, is appropriated from the
31 Subtitle D Management Fund to the Environmental Protection
32 Agency for the purpose of funding the Subtitle D permit
-823- BOB-91SB0630ccr1
1 program in accordance with Section 22.44 of the Environmental
2 Protection Act:
3 For Personal Services ........................ $ 984,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 39,400
6 For State Contributions to State
7 Employees' Retirement System ................ 95,600
8 For State Contributions to Social
9 Security .................................... 75,300
10 For Group Insurance .......................... 110,200
11 For Contractual Services ..................... 222,100
12 For Travel ................................... 27,000
13 For Commodities .............................. 12,000
14 For Equipment ................................ 50,000
15 For Telecommunications ....................... 16,800
16 For Operation of Auto Equipment .............. 9,100
17 Total $1,641,500
18 Section 30. The sum of $750,000, or so much thereof as
19 may be necessary, is appropriated from the Landfill Closure
20 and Post Closure Fund to the Environmental Protection Agency
21 for the purpose of funding closure activities in accordance
22 with Section 22.17 of the Environmental Protection Act.
23 Section 31. The sum of $200,000, or so much thereof as
24 may be necessary, is appropriated from the Hazardous Waste
25 Occupational Licensing Fund to the Environmental Protection
26 Agency for expenses related to the licensing of Hazardous
27 Waste Laborers and Crane and Hoisting Equipment Operators, as
28 mandated by Public Act 85-1195.
29 Section 32. The sum of $200,000, or so much thereof as
30 may be necessary, is appropriated from the Environmental
31 Protection Trust Fund to the Environmental Protection Agency
-824- BOB-91SB0630ccr1
1 for oversight of site development at solid waste management
2 facilities in accordance with the purposes specified or
3 contributed funds.
4 Section 33. The named amounts, or so much thereof as may
5 be necessary, are appropriated from the Brownfields
6 Redevelopment Fund to the Environmental Protection Agency for
7 use in accordance with Section 58 of the Environmental
8 Protection Act:
9 For Personal Services and Other
10 Expenses of the Program ..................... $ 315,000
11 For Grants to Local Governments in
12 Accordance with Section 58.13, Including
13 Prior Year Costs ............................ 3,185,000
14 For Brownfields Redevelopment Loans in
15 Accordance with Section 58.15 ............... 2,000,000
16 Total $5,500,000
17 Section 34. The sum of $3,000,000, or so much thereof as
18 may be necessary, is appropriated from the Drycleaner
19 Environmental Response Trust Fund to the Drycleaner
20 Environmental Response Trust Fund Council for use in
21 accordance with the Drycleaner Environmental Response Trust
22 Fund Act.
23 Section 35. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated to the
26 Environmental Protection Agency:
27 BUREAU OF WATER
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 4,156,400
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 166,300
32 For State Contributions to State
-825- BOB-91SB0630ccr1
1 Employees' Retirement System ................ 403,800
2 For State Contributions to
3 Social Security ............................. 316,900
4 For Contractual Services ..................... 250,300
5 For Travel ................................... 41,300
6 For Commodities .............................. 29,500
7 For Printing ................................. 13,100
8 For Equipment ................................ 106,100
9 For Telecommunications Services .............. 29,000
10 For Operation of Auto Equipment .............. 31,300
11 Total $5,544,000
12 Payable from U.S. Environmental
13 Protection Fund:
14 For Personal Services ........................ $ 5,280,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 211,200
17 For State Contributions to State
18 Employees' Retirement System ................ 513,000
19 For State Contributions to
20 Social Security ............................. 403,900
21 For Group Insurance .......................... 690,200
22 For Contractual Services ..................... 1,037,000
23 For Travel ................................... 100,400
24 For Commodities .............................. 64,900
25 For Printing ................................. 55,200
26 For Equipment ................................ 409,500
27 For Telecommunications Services .............. 171,800
28 For Operation of Auto Equipment .............. 58,500
29 For Use by the Department of
30 Public Health ............................... 653,000
31 For nonpoint source pollution management
32 required by the Federal Clean Water
33 Act, including prior year costs ............. 6,235,000
34 For Federal Clean Water Act
-826- BOB-91SB0630ccr1
1 Demonstrations and Studies Under
2 Section 104 of the Federal Clean
3 Water Act, including prior year
4 costs ....................................... 520,000
5 For Water Quality Planning,
6 including prior year costs .................. 350,000
7 For Use by the Department of
8 Agriculture ................................. 57,100
9 Total $16,810,900
10 Section 36. The sum of $2,200,000, 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 for such purpose in Article 49, Section 35 of Public Act
14 90-0585, is reappropriated from the U.S. Environmental
15 Protection Fund to the Environmental Protection Agency for
16 financial assistance to economically disadvantaged
17 communities for wastewater facility projects.
18 Section 37. The following named sums, or so much thereof
19 as may be necessary, are appropriated from the Hazardous
20 Waste Fund to the Environmental Protection Agency for use in
21 accordance with Section 22.2 of the Environmental Protection
22 Act:
23 For Personal Services ........................ $ 370,500
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 14,800
26 For State Contribution to State
27 Employees' Retirement System ................ 36,000
28 For State Contribution to
29 Social Security ............................. 28,300
30 For Group Insurance .......................... 52,200
31 For Contractual Services ..................... 36,100
32 For Travel ................................... 6,000
33 For Commodities .............................. 6,000
-827- BOB-91SB0630ccr1
1 For Printing ................................. 4,000
2 For Equipment ................................ 30,000
3 For Telecommunications ....................... 10,000
4 For Operation of Automotive Equipment ........ 2,000
5 Total $595,900
6 Section 38. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to the
9 Environmental Protection Agency.
10 Payable from the Environmental Protection Permit
11 and Inspection Fund:
12 For Personal Services ........................ $ 667,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 26,700
15 For State Contribution to State
16 Employees' Retirement System ................ 64,800
17 For State Contribution to
18 Social Security ............................. 51,000
19 For Group Insurance .......................... 81,200
20 For Contractual Services ..................... 31,600
21 For Travel ................................... 10,000
22 For Commodities .............................. 7,000
23 For Printing ................................. 4,000
24 For Equipment ................................ 62,000
25 For Telecommunications Services .............. 11,200
26 For Operation of Automotive Equipment ........ 10,000
27 Total $1,026,800
28 Section 39. The named amounts, or so much thereof as may
29 be necessary, are appropriated from the Conservation 2000
30 Fund to the Environmental Protection Agency for the purpose
31 of funding lake management activities required by the
32 Illinois Lake Management Program:
-828- BOB-91SB0630ccr1
1 For Personal Services and Other
2 Expenses of the Program ..................... $ 454,800
3 For Financial Assistance ..................... 925,000
4 Total $1,379,800
5 Section 40. The sum of $1,653,100, 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 and
8 reappropriations heretofore made for such purpose in Article
9 49, Sections 38 and 39 of Public Act 90-0585, is
10 reappropriated from the Conservation 2000 Fund to the
11 Environmental Protection Agency for financial assistance
12 under the Illinois Lake Management Program.
13 Section 41. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the object and
15 purposes hereinafter named, are appropriated to the
16 Environmental Protection Agency:
17 Payable from the Water Revolving Fund:
18 For Administrative Costs of
19 Water Pollution Control
20 Revolving Loan Program ...................... $ 1,602,900
21 For Program Support Costs of Water
22 Pollution Control Revolving
23 Loan Program ................................ 5,249,900
24 For Administrative Costs of the Drinking
25 Water Revolving Loan Program ................ 1,414,800
26 For Federal Safe Drinking Water
27 Act Source Water Assessments ................ 1,300,000
28 Total $9,567,600
29 Section 42. The sum of $156,000,000, new appropriation,
30 is appropriated and the sum of $154,192,800, or so much
31 thereof as may be necessary and as remains unexpended at the
32 close of business on June 30, 1999, from appropriations and
-829- BOB-91SB0630ccr1
1 reappropriations heretofore made in Article 49, Section 41 of
2 Public Act 90-0585, is reappropriated from the Water
3 Revolving Fund to the Environmental Protection Agency for
4 financial assistance to units of local government for sewer
5 systems and wastewater treatment facilities pursuant to rules
6 defining the Water Pollution Control Revolving Loan program.
7 Section 43. The sum of $44,000,000, new appropriations,
8 is appropriated and the sum of $72,861,400, or so much
9 thereof as may be necessary and as remains unexpended at the
10 close of business on June 30, 1999, from appropriations and
11 reappropriations heretofore made in Article 49, Section 42 of
12 Public Act 90-0585, is reappropriated from the Water
13 Revolving Fund to the Environmental Protection Agency for
14 financial assistance to units of local government for sewer
15 systems and wastewater treatment facilities pursuant to rules
16 defining the Water Revolving Loan program.
17 Section 44. The sum of $31,200,000, new appropriations,
18 is appropriated and the sum of $111,805,000, 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 and
21 reappropriations heretofore made in Article 49, Section 43 of
22 Public Act 90-0585, is reappropriated from the Water
23 Revolving Fund to the Illinois Environmental Protection
24 Agency for financial assistance to units of local government
25 for drinking water infrastructure projects pursuant to the
26 Safe Drinking Water Act, as amended.
27 Section 45. The sum of $31,200,000, new appropriation,
28 is appropriated and the sum of $20,100,000, 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
31 heretofore made for such purpose in Article 49, Section 44 of
32 Public Act 90-0585, is reappropriated from the Anti-Pollution
-830- BOB-91SB0630ccr1
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
31 Green Oaks to rehabilitate and upgrade the sewer system.
-831- BOB-91SB0630ccr1
1 Section 50. The sum of $70,000, 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 in Article 49, Section 97 of Public Act 90-0585, is
5 reappropriated from the Capital Development Fund to the
6 Environmental Protection Agency for a grant to Crete Township
7 for construction of a new sewer system.
8 Section 51. The sum of $200,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Environmental Protection Agency for a
11 grant to the City of Athens for an addition to the present
12 water plant.
13 Section 52. The amount of $20,000, or so much thereof as
14 may be necessary, is appropriated from the Fund for Illinois'
15 Future to the Illinois Environmental Protection Agency for a
16 grant to the Village of Ladd for the purpose of a Sewer
17 Extension Lift Station.
18 Section 53. 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 Environmental Protection Agency for a
21 grant to the Village of Bureau Junction for the purpose of a
22 water system upgrade.
23 Section 54. 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 Illinois Environmental Protection
26 Agency for a grant to the Village of West Peoria for all
27 costs associated with drainage and storm water management,
28 and erosion control enforcement.
29 Section 55. The amount of $125,000, or so much thereof
30 as may be necessary, is appropriated from the Capital
-832- BOB-91SB0630ccr1
1 Development Fund to the Illinois Environmental Protection
2 Agency for a grant to the City of Oak Forest for all costs
3 associated with the Central Park water main.
4 Section 56. 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 Illinois Environmental Protection Agency for a
7 grant to Granite City for all costs associated with a tub
8 grinder for yard waste.
9 Section 57. The amount of $15,000, or so much thereof as
10 may be necessary, is appropriated from the Fund for Illinois'
11 Future to the Illinois Environmental Protection Agency for a
12 grant to the Metro East Sanitary District for all costs
13 associated with an equipment program.
14 Section 58. The amount of $100,000, or so much thereof
15 as may be necessary, is appropriated from the Capital
16 Development Fund for Illinois' Future to the Illinois
17 Environmental Protection Agency for a grant to the City of
18 Harrisburg for all costs associated with the replacement of a
19 sanitary sewer.
20 Section 59. The amount of $500,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Illinois Environmental Protection
23 Agency for a grant to the City of McHenry for all costs
24 associated with a waste water treatment plant.
25 Section 60. The amount of $150,000, or so much thereof
26 as may be necessary, is appropriated from the Capital
27 Development Fund to the Illinois Environmental Protection
28 Agency for a grant to Waukegan Port District for all costs
29 associated with the installation of sewer facilities and
30 cleanup of Waukegan Harbor.
-833- BOB-91SB0630ccr1
1 Section 61. The amount of $300,000, 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 Village of Tinley Park for all
5 costs associated with a water sewer extension to Sayre
6 Avenue.
7 Section 62. The amount of $75,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Illinois Environmental Protection Agency for a
10 grant to the Village of Flossmoor for all costs associated
11 with Phase I of the sewer projects.
12 Section 63. The amount of $50,000, 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 City of Wilmington for all costs associated with
16 sewer improvements.
17 Section 64. 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 Illinois Environmental Protection Agency for a
20 grant to the Village of Reddick for all costs associated with
21 a water filtration tank system and water main.
22 Section 65. The amount of $50,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Illinois Environmental Protection Agency for a
25 grant to the City of Chester for all costs associated with
26 engineering for a rural water system.
27 Section 66. 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 Illinois Environmental Protection Agency for a
30 grant to the Fountain Water District for all costs associated
-834- BOB-91SB0630ccr1
1 with drinking water projects.
2 Section 67. The amount of $50,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Illinois Environmental Protection Agency for a
5 grant to the Village of Freeburg for all costs associated
6 with the construction of an excess flow treatment clarifier.
7 Section 68. 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 Illinois Environmental Protection Agency for a
10 grant to the Village of Sauk Village for all costs associated
11 with improvements to the Lincoln Lansing Drainage Ditch.
12 Section 69. The amount of $200,000, or so much thereof
13 as may be necessary, is appropriated from the Capital
14 Development Fund to the Illinois Environmental Protection
15 Agency for a grant to the Village of Crete for all costs
16 associated with the construction of a new well.
17 Section 70. The amount of $50,000, or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Illinois Environmental Protection Agency for a
20 grant to the City of East Peoria for all costs associated
21 with the Sanitary District Farm Creek Erosion Control
22 Project.
23 Section 71. The amount of $50,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Illinois Environmental Protection Agency for a
26 grant to Tazewell County for all costs associated with
27 enforcing the erosion control ordinance.
28 Section 72. The amount of $35,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-835- BOB-91SB0630ccr1
1 Future to the Illinois Environmental Protection Agency for a
2 grant to the City of Peoria for all costs associated with
3 enforcing the erosion control ordinance.
4 Section 73. The amount of $108,500, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Illinois Environmental Protection
7 Agency for a grant to Village of Herscher for Phase I sewer
8 system improvements.
9 Section 74. 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 Illinois Environmental Protection
12 Agency for a grant to the City of Centralia for the purpose
13 of all costs associated with Texaco water pipeline
14 improvements and/or additions.
15 Section 75. 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 Illinois Environmental Protection Agency for a
18 grant to the City of Oglesby for all costs associated with
19 the water system upgrade and the purchase of an additional
20 tank.
21 Section 76. 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 Environmental Protection Agency for a
24 grant to the Village of South Roxana for all costs associated
25 with a water line extension.
26 Section 77. The amount of $150,000, or so much thereof
27 as may be necessary, is appropriated from the Capital
28 Development Fund to the Illinois Environmental Protection
29 Agency for a grant to the City of Lake Forest for all costs
30 associated with sewer projects.
-836- BOB-91SB0630ccr1
1 Section 78. The amount of $600,000, 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 Flora for all costs
5 associated with Phase I of the water line project from Lake
6 Carlyle.
7 Section 79. The amount of $65,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Illinois Environmental Protection Agency for a
10 grant to the Village of Hazel Crest for all costs associated
11 with sewer projects.
12 Section 80. The amount of $150,000, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Illinois Environmental Protection
15 Agency for a grant to the School Street Sewer Hookup for all
16 costs associated with hookup of 57 parcels in School Street
17 area for low-income and environmental clean-up for gas
18 stations.
19 Section 81. 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 McHenry County Defenders for the purpose of a
23 recycling program.
24 Section 82. The sum of $700,000, or so much thereof as
25 may be necessary, is appropriated from the Fund for Illinois'
26 Future to the Environmental Protection Agency for a grant to
27 the City of Monmouth for all costs associated with a cover
28 for the Monmouth Lagoon.
29 Section 83. The sum of $9,347,000, or so much thereof as
30 may be necessary, is appropriated from the Fund for Illinois'
-837- BOB-91SB0630ccr1
1 Future to the Environmental Protection Agency for grants to
2 units of local government, educational facilities, and
3 not-for-profit organizations for infrastructure improvements,
4 including but not limited to planning, construction,
5 reconstruction, renovation, equipment, utilities and
6 vehicles.
7 Section 84. 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 Metro East Sanitary District for equipment.
11 Section 85. The sum of $300,000, 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 Village of Raymond for infrastructure improvements.
15 Section 86. The sum of $300,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Environmental Protection Agency for a grant to
18 the Virden Sanitary District for lift station and line
19 replacement.
20 Section 87. The sum of $200,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Environmental Protection Agency for a grant to
23 the City of Benld for a new water tower.
24 Section 88. 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 Environmental Protection Agency for a grant to
27 the Village of Peotone for water main replacement on Blaine
28 Street.
29 Section 89. The sum of $106,000, or so much thereof as
-838- BOB-91SB0630ccr1
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 Stonington for the replacement of Route 48 water
4 main.
5 Section 90. The sum of $25,000, or so much thereof as
6 may be necessary, is appropriated from the Fund for Illinois'
7 Future to the Environmental Protection Agency for a grant to
8 the City of Jacksonville for drainage work for youth soccer
9 fields.
10 Section 91. The sum of $40,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Environmental Protection Agency for a grant to
13 the City of Ottawa to extend the watermain to Community
14 Hospital.
15 Section 92. The sum of $128,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Environmental Protection Agency for a grant to
18 the City of Earlville to design a new wastewater treatment
19 facility.
20 Section 93. The sum of $2,540,500, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Environmental Protection Agency for grants to
23 units of local governments and educational facilities for
24 water and wastewater infrastructure improvements and
25 equipment.
26 Section 94. The sum of $320,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Environmental Protection Agency for grants to
29 units of local government for brownfield improvements.
-839- BOB-91SB0630ccr1
1 Section 95. 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 Environmental Protection Agency for a grant to
4 the City of Jacksonville to conduct a city-wide utility
5 study.
6 ARTICLE 30
7 Section 1. 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 meet the
10 ordinary and contingent expenses of the Historic Preservation
11 Agency:
12 FOR OPERATIONS
13 FOR PUBLIC AFFAIRS AND DEVELOPMENT
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 937,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 37,500
18 For State Contributions to State
19 Employees' Retirement System ................ 91,100
20 For State Contributions to Social Security ... 71,000
21 For Contractual Services ..................... 153,200
22 For Travel ................................... 30,200
23 For Commodities .............................. 7,600
24 For Printing ................................. 123,500
25 For Equipment ................................ 3,400
26 For Telecommunications Services .............. 24,100
27 For Lincoln Legals ........................... 225,000
28 Total $1,704,100
29 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
30 For Contractual Services ..................... $ 55,000
31 For Commodities .............................. 1,000
32 For Printing ................................. 16,300
-840- BOB-91SB0630ccr1
1 For Equipment ................................ 1,000
2 For historic preservation programs
3 administered by the Executive Office,
4 only to the extent that funds are received
5 through grants, and awards, or gifts ...... 225,000
6 Total $298,300
7 Section 1a. The sum of $75,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Historic Preservation Agency for a grant to the
10 Illinois Executive Mansion Association.
11 Section 2. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the Historic Preservation
15 Agency:
16 FOR OPERATIONS
17 HISTORICAL LIBRARY DIVISION
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 820,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 32,900
22 For State Contributions to State
23 Employees' Retirement System ................ 79,700
24 For State Contributions to Social Security ... 62,800
25 For Contractual Services ..................... 20,200
26 For Travel ................................... 4,800
27 For Commodities .............................. 13,100
28 For Printing ................................. 1,200
29 For Equipment ................................ 46,500
30 For Telecommunications Services .............. 11,000
31 For On-Line Computer Library Center (OCLC).... 95,400
32 For Purchase and Care of Lincolniana ......... 25,000
33 Total $1,213,000
-841- BOB-91SB0630ccr1
1 Section 2a. The sum of $150,000 or so much thereof as
2 may be necessary, is appropriated from the Illinois Historic
3 Sites Fund to the Historic Preservation Agency for the
4 ordinary and contingent expenses of the Historical Library
5 including microfilming Illinois newspapers and manuscripts
6 and performing genealogical research.
7 Section 3. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Historic Preservation
11 Agency:
12 FOR OPERATIONS
13 PRESERVATION SERVICES DIVISION
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 654,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 26,200
18 For State Contributions to State
19 Employees' Retirement System ................ 63,600
20 For State Contributions to Social Security ... 48,800
21 For Contractual Services ..................... 134,000
22 For Travel ................................... 10,500
23 For Commodities .............................. 2,000
24 For Telecommunications ....................... 11,000
25 Total $950,900
26 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
27 For Personal Services ........................ $ 256,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 10,300
30 For State Contributions to State
31 Employees' Retirement System ................ 24,900
32 For State Contributions to Social Security ... 19,700
33 For Group Insurance .......................... 40,600
34 For Contractual Services ..................... 64,000
-842- BOB-91SB0630ccr1
1 For Travel ................................... 25,000
2 For Commodities .............................. 3,000
3 For Printing ................................. 1,000
4 For Equipment ................................ 2,000
5 For Electronic Data Processing ............... 2,000
6 For Telecommunications Services .............. 12,300
7 For historic preservation programs
8 made either independently or in
9 cooperation with the Federal Government
10 or any agency thereof, any municipal
11 corporation, or political subdivision
12 of the State, or with any public or private
13 corporation, organization, or individual,
14 or for refunds .............................. 250,000
15 Total $711,300
16 Section 3a. The sum of $50,000, or so much thereof as
17 may be necessary, is appropriated to from the General Revenue
18 Fund to the Historic Preservation Agency to computerize
19 survey files used in regulatory review and compliance and
20 National Register programs.
21 Section 3b. The sum of $75,000, or so much thereof as
22 may be necessary, is appropriated from the Illinois Historic
23 Sites Fund to the Historic Preservation Agency for awards and
24 grants for historic preservation programs made either
25 independently or in cooperation with the Federal Government
26 or any agency thereof, any municipal corporation, or
27 political subdivision of the State, or with any public or
28 private corporation, organization, or individual.
29 Section 3c. The sum of $125,000, 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 and
32 reappropriations heretofore made in Article 78, Sections 3a
-843- BOB-91SB0630ccr1
1 and 3b of Public Act 90-0585, as amended, is reappropriated
2 from the Illinois Historic Sites Fund to the Historic
3 Preservation Agency for awards and grants for historic
4 preservation programs made either independently or in
5 cooperation with the Federal Government or any agency
6 thereof, any municipal corporation, or political subdivision
7 of the State, or with any public or private corporation,
8 organization, or individual.
9 Section 4. 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 Historic Preservation
13 Agency:
14 FOR OPERATIONS
15 ADMINISTRATIVE SERVICES DIVISION
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 1,256,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 50,300
20 For State Contributions to State
21 Employees' Retirement System ................ 122,000
22 For State Contributions to Social Security ... 96,200
23 For Contractual Services ..................... 417,900
24 For Travel ................................... 3,300
25 For Commodities .............................. 23,800
26 For Printing ................................. 2,400
27 For Equipment ................................ 8,600
28 For Electronic Data Processing ............... 65,000
29 For Telecommunications Services .............. 24,000
30 For Operation of Auto Equipment .............. 16,000
31 Total $2,085,700
32 Section 4a. The sum of $125,000 or so much thereof as
33 may be necessary is appropriated from the Illinois Historic
-844- BOB-91SB0630ccr1
1 Sites Fund to the Historic Preservation Agency for the
2 ordinary and contingent expenses of the Administrative
3 Services division for costs associated with but not limited
4 to Union Station, the Old State Capitol and the Old Journal
5 Register Building.
6 Section 5. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to meet the
9 ordinary and contingent expenses of the Historic Preservation
10 Agency:
11 FOR OPERATIONS
12 HISTORIC SITES DIVISION
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 5,060,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 193,200
17 For State Contributions to State
18 Employees' Retirement System ................ 491,600
19 For State Contributions to Social Security ... 387,100
20 For Contractual Services ..................... 967,800
21 For Travel ................................... 16,300
22 For Commodities .............................. 146,700
23 For Printing ................................. 22,200
24 For Equipment ................................ 88,000
25 For Telecommunications Services .............. 65,900
26 For Operation of Auto Equipment .............. 41,500
27 For Permanent Improvements ................... 800,000
28 Total $8,280,300
29 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
30 For Personal Services ........................ $ 29,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,200
33 For State Contributions to State
34 Employees' Retirement System ................ 2,900
-845- BOB-91SB0630ccr1
1 For State Contributions to Social Security ... 2,300
2 For Group Insurance .......................... 5,800
3 For Contractual Services ..................... 150,000
4 For Travel ................................... 5,000
5 For Commodities .............................. 35,000
6 For Equipment ................................ 25,000
7 For Telecommunications Services .............. 5,000
8 For Operation of Auto Equipment .............. 10,000
9 For Historic Preservation Programs Administered
10 by the Historic Sites Division, Only to the
11 Extent that Funds are Received Through
12 Grants, Awards, or Gifts .................... 100,000
13 For Permanent Improvements ................... 75,000
14 Total $446,400
15 Section 6. The sum of $600,000, or so much thereof as
16 may be necessary, is appropriated from the Illinois Historic
17 Sites Fund to the Historic Preservation Agency for
18 operations, maintenance, repairs, permanent improvements,
19 special events, and all other costs related to the operation
20 of Illinois Historic Sites and only to the extent which
21 donations are received at Illinois State Historic Sites.
22 Section 7. The sum of $414,900, 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 in Article 78, Section 9 of Public Act 90-0585, is
26 reappropriated from the General Revenue Fund to the Historic
27 Preservation Agency for the restoration of the Jarrot
28 Mansion.
29 Section 8. The amount of $93,600, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1999, from a reappropriation heretofore
32 made for such purpose in Article 91, Section 6.4 of Public
-846- BOB-91SB0630ccr1
1 Act 90-0585, is reappropriated from the General Revenue Fund
2 to the Historic Preservation Agency for planning a new
3 historical library and Lincoln Center.
4 Section 9. The sum of $250,000, or so much thereof as may
5 be necessary and as remains unexpended at the close of
6 business on June 30, 1999, from appropriations heretofore
7 made in Article 78, Section 11 of Public Act 90-0585 is
8 reappropriated from the General Revenue Fund to the Historic
9 Preservation Agency for a grant to the Fox River Trolley
10 Museum for all costs associated with the extension of the
11 museum railway.
12 Section 10. The sum of $1,144,000, 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 in Article 78, Section 19 of Public Act 90-0585 is
16 reappropriated from the General Revenue Fund to the Historic
17 Preservation Agency for a grant to the Mid South Planning and
18 Development Commission for the restoration of the Overton
19 Hygienic Building.
20 Section 11. The sum of $150,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Historic Preservation Agency for a 50 percent
23 matching grant to the City of Chicago for all costs
24 associated with the evaluation of the Pullman Historic Site.
25 Section 12. The sum of $250,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1999, from appropriations heretofore
28 made in Article 78, Section 13 of Public Act 90-0585, is
29 reappropriated from the General Revenue Fund to the Historic
30 Preservation Agency for a grant to the Forest Preserve
31 District of DuPage County for all costs associated with the
-847- BOB-91SB0630ccr1
1 preservation of Graue Mill as an historic site.
2 Section 13. The sum of $60,200, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1999, from an appropriation heretofore
5 made in Article 78, Section 17 of Public Act 90-0585, is
6 reappropriated from the General Revenue Fund to the Historic
7 Preservation Agency for the operations of the Pierre
8 Martin/Boismenue House.
9 Section 14. The sum of $20,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1999, from an appropriation heretofore
12 made in Article 78, Section 20 of Public Act 90-0585, is
13 reappropriated from the General Revenue Fund to the Historic
14 Preservation Agency to establish a memorial portrait of
15 Corneal Davis.
16 Section 15. The sum of $300,000, 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 21 of Public Act 90-0585, is
20 reappropriated from the General Revenue Fund to the Historic
21 Preservation Agency for a grant to the City of Joliet for
22 historical lighting in CAPA and St. Pat's neighborhoods.
23 Section 16. The sum of $150,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1999, from an appropriation heretofore
26 made in Article 78, Section 23 of Public Act 90-0585, is
27 reappropriated from the General Revenue Fund to the Historic
28 Preservation Agency for a grant to the Canal Corridor
29 Association for the Illinois and Michigan Canal.
30 Section 17. The sum of $250,000, or so much thereof as
-848- BOB-91SB0630ccr1
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 25 of Public Act 90-0585, is
4 reappropriated from the General Revenue Fund to the Historic
5 Preservation Agency for a grant to Edwardsville Historic
6 Preservation Commission to pay for costs associated with the
7 acquisition and renovation of the Stevenson House.
8 Section 18. The sum of $66,000, 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 26 of Public Act 90-0585, is
12 reappropriated from the General Revenue Fund to the Historic
13 Preservation Agency for a grant to Williamson County for the
14 clean up and restoration of abandoned, neglected cemeteries.
15 Section 19. The sum of $87,500, 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 28 of Public Act 90-0585, is
19 reappropriated from the General Revenue Fund to the Historic
20 Preservation Agency for a grant to the City of Edwardsville
21 for historic brick repairs.
22 Section 20. The amounts appropriated for repairs and
23 maintenance and other capital improvements in Section 5 of
24 this Article for repairs and/or replacements, and
25 miscellaneous capital improvements at the agency's various
26 historical sites, and are to include construction,
27 reconstruction, improvements, repairs and installation of
28 capital facilities, costs of planning, supplies, materials,
29 and all other types of repairs and maintenance, and capital
30 improvements.
31 No contract shall be entered into or obligation incurred
32 for repairs and maintenance and other capital improvements
-849- BOB-91SB0630ccr1
1 from appropriations made in Section 5 of this Article until
2 after the purposes and amounts have been approved in writing
3 by the Governor.
4 Section 21. The sum of $350,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Historic Preservation Agency for a
7 grant to the Vermilion County Museum for its expansion.
8 Section 22. The sum of $300,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Historic Preservation Agency for a
11 grant to the Village of Alto Pass for a new civic/community
12 center.
13 Section 23. The sum of $180,000, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Historic Preservation Agency for
16 improvements to the Galena State Historic Sites for the
17 Ulysses S. Grant Visitors Center.
18 Section 24. The amount of $15,000, 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 one-time
21 grant to the City of Salem for all costs associated with the
22 William Jennings Bryan Museum.
23 Section 25. 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 Historic Preservation Agency for a one-time
26 grant to the Rogers Park Historical Society.
27 Section 26. The amount of $10,000, 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 one-time
30 grant to the Edgewater Historical Facility.
-850- BOB-91SB0630ccr1
1 Section 27. 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 Historic Preservation Agency for a grant to the
4 City of Collinsville for all costs associated with renovating
5 the Blum House Historical Site.
6 Section 28. The amount of $40,000, or so much thereof as
7 may be necessary, is appropriated from the Fund for Illinois'
8 Future to the Historic Preservation Agency for a grant to the
9 Minors Theater Institution in Collinsville for all costs
10 associated with historical sites improvements.
11 Section 29. 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 Historic Preservation Agency for a one-time
14 grant to the Village of Worth Historical Society.
15 Section 30. The amount of $10,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Historic Preservation Agency for a grant to the
18 Villa Improvement League for all costs associated with
19 beautification projects in the national historical community.
20 Section 31. The amount of $10,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Historic Preservation Agency for a grant to the
23 Irvine Park Historical Society for all costs associated with
24 cataloging and restoration of the photography collection.
25 Section 32. 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 Historic Preservation Agency for a grant to St.
28 Clair County Historical Society for all costs associated with
29 improvements to the Marissa Academy.
-851- BOB-91SB0630ccr1
1 Section 33. The amount of $180,000, or so much thereof
2 as may be necessary, is appropriated from the Fund for
3 Illinois' Future to the Historical Preservation Agency for a
4 grant to the Canal Corridor Association for the purpose of
5 all costs associated with the production and marketing of a
6 film made by Prairie Tides Productions.
7 Section 34. 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 Historical Preservation Agency for a one time
10 grant to the Monroe County Historical Society.
11 Section 35. 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 Historical Preservation Agency for a one-time
14 grant to the Washington County Historical Society.
15 Section 36. The amount of $20,000, or so much thereof as
16 may be necessary, is appropriated from the Fund for Illinois'
17 Future to the Historical Preservation Agency for a grant to
18 the Randolph County Historical Society for all costs
19 associated with improvements to Shiloh Hill College.
20 Section 37. 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 Historic Preservation Agency for a one-time
23 grant to the Hyde Park Historical Society for the purpose of
24 all costs associated with youth education programs.
25 Section 38. 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 Historic Preservation Agency for a grant to the
28 Forest Preserve District of DuPage County for all costs
29 associated with Graue Mill.
-852- BOB-91SB0630ccr1
1 Section 39. The sum of $1,265,500, or so much thereof as
2 may be necessary, is appropriated from the Fund for Illinois'
3 Future to the Historic Preservation Agency for grants to
4 units of local government, educational facilities, and
5 not-for-profit organizations for infrastructure improvements,
6 including but not limited to planning, construction,
7 reconstruction, renovation, equipment, utilities and
8 vehicles.
9 Section 40. The sum of $300,000, 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 grant to the
12 City Edwardsville for the Wildey Theater acquisition and
13 restoration to the original state.
14 Section 41. The sum of $260,500, 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 Madison County Historical Museum to repair and renovate Weir
18 House and annexation.
19 Section 42. 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 Historic Preservation Agency for a grant to the
22 Museum of Broadcast Communication.
23 Section 43. 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 Historic Preservation Agency for a grant to the
26 City of Joliet for the Joliet Historical Society
27 establishment of the Joliet Area History Museum.
28 Section 44. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
30 Future to the Historic Preservation Agency for a grant to the
-853- BOB-91SB0630ccr1
1 Village of Oak Park for Ernest Hemingway birthplace
2 restoration.
3 Section 45. The sum of $75,000, or so much thereof as
4 may be necessary, is appropriated from the Fund for
5 Illinois' Future to the Historical Preservation Agency for a
6 grant to the Canal Corridor Association for Illinois and
7 Michigan Canal.
8 Section 46. The sum of $55,000, 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
11 Friends of the Albany Mounds Foundation for land acquisition.
12 Section 47. The sum of $1,395,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Historic Preservation Agency for grants to
15 units of local government and not-for-profit organizations
16 for infrastructure improvements, including but not limited to
17 planning, construction, renovation, restoration and
18 equipment.
19 ARTICLE 31
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the
22 General Revenue Fund to the Illinois State and Local Labor
23 Relations Boards for the objects and purposes hereinafter
24 named:
25 OPERATIONS
26 For Personal Services ........................ $ 1,267,900
27 For Employee Retirement Contributions
28 Paid by Employer............................. 50,700
29 For State Contributions to State
-854- BOB-91SB0630ccr1
1 Employees' Retirement System ................ 121,700
2 For State Contributions to
3 Social Security ............................. 97,000
4 For Contractual Services ..................... 222,600
5 For Travel ................................... 30,000
6 For Commodities .............................. 6,100
7 For Printing ................................. 6,100
8 For Equipment ................................ 29,300
9 For Electronic Data Processing ............... 64,400
10 For Telecommunications Services .............. 50,600
11 Total $1,946,400
12 ARTICLE 32
13 Section 1. The following amounts, or so much thereof as
14 may be necessary, respectively, are appropriated for the
15 objects and purposes named, to meet the ordinary and
16 contingent expenses of Illinois Violence Prevention
17 Authority:
18 Payable from the Violence Prevention Fund:
19 For Personal Services ........................ $ 417,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 16,400
22 For State Contributions to State
23 Employees' Retirement System ................ 40,900
24 For State Contribution to
25 Social Security ............................. 32,000
26 For Group Insurance .......................... 52,200
27 For Contractual Services ..................... 159,000
28 For Travel ................................... 33,400
29 For Commodities .............................. 40,000
30 For Printing ................................. 10,500
31 For Equipment ................................ 6,000
32 For Electronic Data Processing ............... 15,000
-855- BOB-91SB0630ccr1
1 For Telecommunications Services .............. 1,800
2 Total $825,000
3 Payable from the General Revenue Fund:
4 For Contractual Services ...........................$75,000
5 Section 2. The sum of $1,125,000, or so much thereof as
6 may be necessary, is appropriated from the Violence
7 Prevention Fund to the Illinois Violence Prevention Authority
8 for the purpose of awarding grants under the provisions of
9 the Violence Prevention Act of 1995.
10 Section 3. The sum of $925,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Violence Prevention Authority for the
13 purpose of awarding grants under the provisions of the
14 Violence Prevention Act of 1995.
15 Section 4. The amount of $13,900,000, or so much of that
16 amount as may be necessary, is appropriated from the General
17 Revenue Fund to the Illinois Violence Prevention Authority
18 for its Safe to Learn Program.
19 ARTICLE 33
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 Dram Shop Fund to the Liquor Control Commission:
24 For Personal Services ........................ $ 1,975,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 78,100
27 For State Contributions to State
28 Employees' Retirement System ................ 191,900
29 For State Contributions to
-856- BOB-91SB0630ccr1
1 Social Security ............................. 151,200
2 For Group Insurance .......................... 295,800
3 For Contractual Services ..................... 291,900
4 For Travel ................................... 102,700
5 For Commodities .............................. 18,700
6 For Printing ................................. 9,200
7 For Equipment ................................ 10,800
8 For Electronic Data Processing ............... 43,500
9 For Telecommunications Services .............. 72,000
10 For Operation of Automotive Equipment......... 35,200
11 For Refunds .................................. 2,000
12 Total $3,278,000
13 Section 2. The sum of $145,000, or so much thereof as
14 may be necessary, is appropriated from the Dram Shop Fund to
15 the Liquor Control Commission for regulation of alcoholic
16 liquor shipments via express companies, common carriers or
17 contract carriers to guard against illegal shipments to
18 minors.
19 Section 3. The amount of $670,000, or so much thereof as
20 may be necessary, is appropriated from the Dram Shop Fund to
21 the Liquor Control Commission to conduct a study to determine
22 the extent of enforcement of laws relating to access by
23 minors to tobacco products.
24 Section 4. The following amounts, or so much thereof as
25 may be necessary, respectively, are appropriated for the
26 Retailer Education Program from the Dram Shop Fund to the
27 Liquor Control Commission, for the objects and purposes
28 hereinafter named:
29 For Personal Services ........................ $ 88,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 3,500
32 For State Contributions to State
-857- BOB-91SB0630ccr1
1 Employees' Retirement System ................ 8,500
2 For State Contributions to
3 Social Security ............................. 6,900
4 For Group Insurance .......................... 11,600
5 For Contractual Services ..................... 69,200
6 For Travel ................................... 7,000
7 For Commodities .............................. 2,400
8 For Printing ................................. 36,200
9 For Equipment ................................ 1,000
10 For Electronic Data Processing ............... 10,000
11 For Telecommunications Services .............. 5,000
12 Total $249,300
13 Section 5. The sum of $141,000, or so much thereof as
14 may be necessary, is appropriated from the Dram Shop Fund to
15 the Liquor Control Commission for the purpose of enforcing
16 the Illinois Wine and Spirits Industry Fair Dealing Act of
17 1999.
18 Section 6. The sum of $500,000, or so much thereof as
19 may be necessary, is appropriated from the Dram Shop Fund to
20 the Liquor Control Commission for the purpose of operating
21 the Beer and Alcohol Sellers and Servers Education and
22 Training (BASSET) Program.
23 ARTICLE 34
24 Section 1. The sum of $4,800,000, or so much thereof as
25 may be necessary, is appropriated from the Metropolitan Fair
26 and Exposition Authority Reconstruction Fund to the
27 Metropolitan Pier and Exposition Authority for its corporate
28 purposes.
29 Section 2. The sum of $31,582,000, or so much thereof as
-858- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Metropolitan Fair
2 and Exposition Authority Improvement Bond Fund to the
3 Metropolitan Pier and Exposition Authority for debt service
4 on the Authority's Dedicated State Tax Revenue Bonds, issued
5 pursuant to the "Metropolitan Fair and Exposition Authority
6 Act", as amended.
7 Section 3. The sum of $74,996,000, or so much thereof as
8 may be necessary, is appropriated from the McCormick Place
9 Expansion Project Fund to the Metropolitan Pier and
10 Exposition Authority for debt service on the Authority's
11 McCormick Place Expansion Project Bonds, issued pursuant to
12 the "Metropolitan Pier and Exposition Authority Act", as
13 amended.
14 ARTICLE 35
15 Section 1.1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named to meet the
18 ordinary and contingent expenses of the State Employees'
19 Retirement System:
20 FOR OPERATIONS
21 FOR THE SOCIAL SECURITY ENABLING ACT
22 For Personal Services......................... $ 37,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,500
25 For State Contributions to the State
26 Employees' Retirement System................. 3,700
27 For State Contributions to
28 Social Security.............................. 2,900
29 For Contractual Services...................... 25,200
30 For Travel.................................... 2,000
31 For Commodities............................... 400
-859- BOB-91SB0630ccr1
1 For Printing ................................. 100
2 For Equipment ................................ 100
3 For Electronic Data Processing ............... 700
4 For Telecommunications Services............... 600
5 Total $74,400
6 CENTRAL OFFICE
7 For Employee Retirement Contributions
8 Paid by Employer for Prior Fiscal Year:
9 Payable from General Revenue Fund...............$ 50,000
10 Section 1.2. The sum of $12,720,000, minus the amount
11 transferred to the State Employees' Retirement System
12 pursuant to continuing appropriation authorized by the State
13 Pensions Fund Continuing Appropriation Act, is appropriated
14 from the State Pensions Fund to the Board of Trustees of the
15 State Employees' Retirement System pursuant to the provisions
16 of Section 8.12 of "An Act in relation to State finance",
17 approved June 10, 1919, as amended.
18 Section 2.1. The sum of $19,228,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Trustees of the Judges' Retirement
21 System for the State's Contribution, as provided by law.
22 Section 2.2. The sum of $2,160,000, minus the amount
23 transferred to the Judges' Retirement System pursuant to
24 continuing appropriation authorized by the State Pensions
25 Fund Continuing Appropriation Act, is appropriated from the
26 State Pensions Fund to the Board of Trustees of the Judges'
27 Retirement System pursuant to the provisions of Section 8.12
28 of "An Act in relation to State finance", approved June 10,
29 1919, as amended.
30 Section 3.1. The sum of $3,471,000, or so much thereof
31 as may be necessary, is appropriated from the General Revenue
-860- BOB-91SB0630ccr1
1 Fund to the Board of Trustees of the General Assembly
2 Retirement System for the State's Contribution, as provided
3 by law.
4 Section 3.2. The sum of $480,000, minus the amount
5 transferred to the General Assembly Retirement System
6 pursuant to continuing appropriation authorized by the State
7 Pensions Fund Continuing Appropriation Act, is appropriated
8 from the State Pensions Fund to the Board of Trustees of the
9 General Assembly Retirement System, pursuant to the
10 provisions of Section 8.12 of "An Act in relation to State
11 finance", approved June 10, 1919, as amended.
12 Section 4.1. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 from the General Revenue Fund to the Teachers' Retirement
15 System for the objects and purposes hereinafter named:
16 For supplementary payments to teachers pursuant
17 to the provisions of Sections 16-135
18 and 16-149.4 of the "Illinois Pension Code",
19 as amended................................... $ 35,000
20 For additional costs due to the establishment
21 of minimum retirement allowances
22 pursuant to Sections 16-136.2 and
23 16-136.3 of the "Illinois
24 Pension Code", as amended.................... 6,000,000
25 Total $6,035,000
26 Section 4.1a. The sum of $55,600,000, minus the amount
27 transferred to the Teachers' Retirement System pursuant to
28 continuing appropriation authorized by the State Pensions
29 Fund Continuing Appropriation Act, is appropriated from the
30 State Pensions Fund to the Board of Trustees of the Teachers'
31 Retirement System pursuant to the provisions of Section 8.12
32 of "AN ACT in relation to State finance", approved June 10,
-861- BOB-91SB0630ccr1
1 1919, as amended.
2 Section 5.1. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated to the Public School
4 Teachers' Pension and Retirement Fund of Chicago, for
5 supplementary payments as set forth in Sections 17-154,
6 17-155 and 17-156 of the "Illinois Pension Code", approved
7 March 18, 1963, as amended.
8 Section 6.1. The sum of $9,040,000, minus the amount
9 transferred to the State Universities Retirement System
10 pursuant to continuing appropriation authorized by the State
11 Pensions Fund Continuing Appropriation Act, is appropriated
12 from the State Pensions Fund to the Board of Trustees of the
13 State Universities Retirement System of Illinois pursuant to
14 the provisions of Section 8.12 of "AN ACT in relation to
15 State finance", approved June 10, 1919, as amended.
16 ARTICLE 36
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the ordinary and contingent expenses of the Office of the
20 State Fire Marshal, as follows:
21 GENERAL OFFICE
22 Payable from the Fire Prevention Fund:
23 For Personal Services......................... $ 5,561,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 222,500
26 For State Contributions to the State
27 Employees' Retirement System................. 540,200
28 For State Contributions to Social Security.... 423,200
29 For Group Insurance........................... 701,800
-862- BOB-91SB0630ccr1
1 For Contractual Services...................... 626,000
2 For Travel.................................... 115,000
3 For Commodities............................... 64,500
4 For Printing.................................. 40,900
5 For Equipment................................. 180,000
6 For Electronic Data Processing................ 350,000
7 For Telecommunications........................ 160,000
8 For Operation of Auto Equipment............... 165,000
9 For Refunds................................... 4,000
10 Total $9,154,200
11 Payable from the Underground Storage Tank Fund:
12 For Personal Services......................... $ 1,188,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 47,600
15 For State Contributions to the State
16 Employees' Retirement System ................ 115,500
17 For State Contributions to Social Security.... 90,900
18 For Group Insurance........................... 187,900
19 For Contractual Services...................... 87,400
20 For Travel.................................... 24,500
21 For Commodities............................... 8,300
22 For Printing.................................. 2,600
23 For Equipment................................. 96,500
24 For Electronic Data Processing................ 12,400
25 For Telecommunications........................ 34,200
26 For Operation of Auto Equipment............... 55,000
27 For Refunds................................... 121,500
28 Total $2,073,000
29 Section 2. The sum of $100,000, or so much thereof as
30 may be necessary, is appropriated from the Underground
31 Storage Tank Fund to the Office of the State Fire Marshal for
32 the purpose of funding expenses associated with processing
33 backlogged files pursuant to the Leaking Underground Storage
34 Tank Program.
-863- BOB-91SB0630ccr1
1 Section 3. The sum of $648,600, or so much thereof as
2 may be necessary, is appropriated from the Underground
3 Storage Tank Fund to the Office of the State Fire Marshal for
4 costs associated with compliance certification of underground
5 storage tanks.
6 Section 4. The sum of $130,000, or so much thereof as
7 may be necessary, is appropriated from the Illinois
8 Firefighters' Memorial Fund to the Office of the State Fire
9 Marshal for expenses related to the planning and construction
10 of the Firefighters' Memorial to be located at the State
11 Capitol grounds.
12 Section 5. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Office of the State Fire Marshal as follows:
15 Payable from the Fire Prevention Fund:
16 For Fire Prevention Training.................. $ 75,000
17 For Expenses of Life Safety
18 Code Inspection Program...................... 50,000
19 For Expenses of Fire Prevention
20 Awareness Program............................ 75,000
21 For Expenses of Arson Education
22 and Seminars ................................ 5,000
23 Payable from the Fire Prevention
24 Division Fund:
25 For Expenses of the U.S. Resource
26 Conservation and Recovery Act
27 Underground Storage Program.................. 186,000
28 Total $391,000
29 Payable from the Emergency Response
30 Reimbursement Fund:
31 For Hazardous Material Emergency
32 Response Reimbursement ...........................$ 25,000
-864- BOB-91SB0630ccr1
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the ordinary and contingent expenses of the Office of the
4 State Fire Marshal, as follows:
5 GRANTS
6 Payable from the Fire Prevention Fund:
7 For Chicago Fire Department Training Program $ 1,020,000
8 For payment to local governmental agencies
9 which participate in the State Training
10 Programs..................................... 500,000
11 For Regional Training Grants ................. 200,000
12 Total $1,720,000
13 Section 7. The sum of $550,000, or so much thereof as
14 may be necessary, is appropriated from the Underground
15 Storage Tank Fund to the Office of the State Fire Marshal for
16 a grant to the City of Chicago for Administrative Costs
17 incurred as a result of the State's Underground Storage
18 Program.
19 Section 8. The sum of $2,000, or so much thereof as may
20 be necessary, is appropriated from the Fire Prevention Fund
21 to the Office of the State Fire Marshal for grants available
22 for the development of new fire districts.
23 Section 9. The sum of $25,000, or so much thereof as may
24 be necessary and remains unexpended at the close of business
25 on June 30, 1999, from reappropriations heretofore made in
26 Article 45, Section 10 of Public Act 90-0585, is
27 reappropriated from the General Revenue Fund to the Office of
28 the State Fire Marshal for a grant to the Danville Fire
29 Department for equipment expenses.
30 Section 10. The sum of $6,714,900, or so much thereof
31 as may be necessary, is appropriated from the Fund for
-865- BOB-91SB0630ccr1
1 Illinois' Future to the Office of the State Fire Marshal for
2 grants to units of local government for public safety
3 infrastructure improvements, including, but not limited to
4 vehicles and equipment.
5 Section 11. The sum of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Capital
7 Development Fund to the Office of the State Fire Marshal for
8 a grant to the City of Anna for the fire station and
9 property.
10 Section 12. The sum of $350,000, or so much thereof as
11 may be necessary, is appropriated from the Capital
12 Development Fund to the Office of the State Fire Marshal for
13 a grant to the Village of Pawnee for the fire department for
14 a new fire house.
15 Section 13. The amount of $10,000, 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 Villa
18 Hills Fire Department for the purpose of purchasing
19 equipment.
20 Section 14. The amount of $15,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the State Fire Marshal for a grant to Long Lake
23 Fire Department for the purpose of purchasing equipment.
24 Section 15. 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 State Fire Marshal for a grant to State Park
27 Fire Department for the purpose of purchasing equipment.
28 Section 16. The amount of $25,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-866- BOB-91SB0630ccr1
1 Future to the State Fire Marshal for a grant to Northwest
2 Fire Department for the purpose of purchasing equipment.
3 Section 17. The amount of $25,000, 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 French
6 Village Fire Department for the purpose of purchasing
7 equipment.
8 Section 18. The amount of $15,000, 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 Village of
11 Swansea Fire Department for the purpose of purchasing
12 equipment.
13 Section 19. 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 Village
16 of Caseyville Fire Department for the purpose of purchasing
17 equipment.
18 Section 20. 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 City of
21 Madison Fire Department for the purpose of purchasing fire
22 equipment.
23 Section 21. 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 Village
26 of Fairmont City Fire Department for the purpose of
27 purchasing equipment.
28 Section 22. The amount of $25,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-867- BOB-91SB0630ccr1
1 Future to the State Fire Marshal for a grant to the Signal
2 Hill Fire Department for the purpose of purchasing equipment.
3 Section 23. The amount of $30,000, 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 Lake of Egypt
6 for the purpose of purchasing fire protection district
7 equipment.
8 Section 24. 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 Shoal
11 Creek Fire Department for the purpose of purchasing
12 equipment.
13 Section 25. The amount of $20,000, 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 Carlyle
16 Volunteer Fire Department for the purpose of purchasing
17 equipment.
18 Section 26. 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 State Fire Marshal for a grant to the Village
21 of DePue Fire Protection District for the purpose of
22 purchasing equipment.
23 Section 27. 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 LaSalle Fire Protection District for the purpose of
27 purchasing equipment.
28 Section 28. The amount of $10,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
-868- BOB-91SB0630ccr1
1 Future to the State Fire Marshal for a grant to the Village
2 of Hennepin Fire Protection District for the purpose of
3 purchasing equipment.
4 Section 29. 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 LaMoille Fire Protection District for the purpose of
8 purchasing equipment.
9 Section 30. 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 McNabb Fire Protection District for the purpose of
13 purchasing equipment.
14 Section 31. 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 Standard Fire Protection District for the purpose of
18 purchasing equipment.
19 Section 32. 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 Puntam
22 Fire Protection District for the purpose of purchasing
23 equipment.
24 Section 33. 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 Arlington Fire Protection District for the purpose of
28 purchasing equipment.
29 Section 34. The amount of $10,000, or so much thereof as
-869- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the State Fire Marshal for a grant to the Village
3 of Bureau Junction Fire Protection District for the purpose
4 of purchasing equipment.
5 Section 35. 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 State Fire Marshal for a grant to the City of
8 Peru Fire Protection District for the purpose of purchasing
9 equipment.
10 Section 36. 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 State Fire Marshal for a grant to the City of
13 Mendota Fire Protection District for the purpose of
14 purchasing equipment.
15 Section 37. The amount of $10,000, 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 Village
18 of Naplate for all costs associated with the Fire Protection
19 District.
20 Section 38. The amount of $10,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the State Fire Marshal for a grant to the City of
23 Ottawa Fire Protection District for the purpose of purchasing
24 equipment.
25 Section 39. 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 State Fire Marshal for a grant to the Triumph
28 Fire Protection District for the purpose of purchasing
29 equipment.
-870- BOB-91SB0630ccr1
1 Section 40. 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 Troy Grove Fire Protection District for the purpose of
5 purchasing equipment.
6 Section 41. 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 Magnolia Fire Protection District for the purpose of
10 purchasing equipment.
11 Section 42. 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 Malden Fire Protection District for the purpose of
15 purchasing equipment.
16 Section 43. 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 Village
19 of Grandville Fire Protection District for the purpose of
20 purchasing equipment.
21 Section 44. 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 Utica
24 Fire Protection District for the purpose of purchasing
25 equipment.
26 Section 45. The amount of $30,000, 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 Odin Fire Department for the purpose of purchasing
30 equipment.
-871- BOB-91SB0630ccr1
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'
29 Future to the State Fire Marshal for a grant to the City of
-872- BOB-91SB0630ccr1
1 Wonder Lake for purchasing fire station equipment.
2 Section 53. 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 State Fire Marshal for a grant to the City of
5 Crystal Lake for purchasing fire station equipment.
6 Section 54. 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 City of
9 Harvard for purchasing fire station equipment.
10 Section 55. 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 State Fire Marshal for a grant to the Village
13 of Oakwood Hills for purchasing fire station equipment.
14 Section 56. The amount of $25,000, 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 City of
17 McHenry for purchasing fire station equipment.
18 Section 57. 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 Johnsburg for the purchasing of fire station equipment.
22 Section 58. 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 City of
25 Lakemoor for the purchase of fire station equipment.
26 Section 59. 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 City of
-873- BOB-91SB0630ccr1
1 Spring Grove for the purchase of fire station equipment.
2 Section 60. The amount of $35,000, 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 Woodstock for the purchase of fire station equipment.
6 Section 61. 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 Hebron for the purchase of fire station equipment.
10 Section 62. 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 State Fire Marshal for a grant to the City of
13 Prairie Grove for the purchase of fire station equipment.
14 Section 63. 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 State Fire Marshal for a grant to the Oak Lawn
17 Fire Department for the purchase of infrared imaging camera.
18 Section 64. The amount of $3,375,000, or so much thereof
19 as may be necessary, is appropriated from the Fund for
20 Illinois' Future to the State Fire Marshal for units of local
21 government for public safety infrastructure improvements
22 including but not limited to facilities, vehicles and
23 equipment.
24 ARTICLE 37
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated from the
-874- BOB-91SB0630ccr1
1 General Revenue Fund for the ordinary and contingent expenses
2 of the Bureau of the Budget in the Executive Office of the
3 Governor:
4 GENERAL OFFICE
5 For Personal Services .......................... $ 2,330,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................. 93,200
8 For State Contributions to the State
9 Employees' Retirement System ................ 225,200
10 For State Contributions to
11 Social Security .............................. 179,400
12 For Contractual Services ....................... 67,000
13 For Travel ..................................... 25,000
14 For Commodities ................................ 5,900
15 For Printing ................................... 34,800
16 For Equipment .................................. 8,500
17 For Electronic Data Processing ................. 67,500
18 For Telecommunications Services ................ 45,000
19 Total $3,081,700
20 Section 2. The amount of $600,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Bureau of the Budget for ordinary and
23 contingent expenses associated with the sale and
24 administration of General Obligation bonds.
25 Section 3. The amount of $350,000, or so much thereof as
26 may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Bureau of the Budget for ordinary and
28 contingent expenses associated with the sale and
29 administration of Build Illinois bonds.
30 Section 4. The amount of $240,000,000, or so much
31 thereof as may be necessary, is appropriated from the Build
32 Illinois Bond Retirement and Interest Fund to the Bureau of
-875- BOB-91SB0630ccr1
1 the Budget for the purpose of making payments to the Trustee
2 under the Master Indenture as defined by and pursuant to the
3 Build Illinois Bond Act.
4 Section 5. No contract shall be entered into or
5 obligation incurred for any expenditures from the
6 appropriations made in Sections 2, 3, and 4 until after the
7 purposes and amounts have been approved in writing by the
8 Governor.
9 ARTICLE 38
10 Section 5. The following amounts, or so much of those
11 amounts as may be necessary, respectively, are appropriated
12 to the State Board of Elections for its ordinary and
13 contingent expenses as follows:
14 The Board
15 For Contractual Services........................ $19,200
16 For Travel...................................... 13,600
17 For Equipment................................... 1,725
18 Total $34,525
19 Administration
20 For Personal Services........................... 499,804
21 For Employee Retirement Contributions
22 Paid By Employer............................ 19,992
23 For State Contributions to State Employees'
24 Retirement System........................... 48,981
25 For State Contributions to
26 Social Security............................. 38,235
27 For Contractual Services........................ 346,600
28 For Travel...................................... 12,000
29 For Commodities................................. 17,000
30 For Printing.................................... 11,000
31 For Equipment................................... 1,000
-876- BOB-91SB0630ccr1
1 For Telecommunications.......................... 88,500
2 Operation of Automotive Equipment............... 2,900
3 Total $1,086,012
4 Elections
5 For Personal Services........................... 1,255,964
6 For Employee Retirement Contributions
7 Paid By Employer............................ 50,239
8 For State Contributions to State
9 Employees' Retirement System................ 123,084
10 For State Contributions to
11 Social Security............................. 96,081
12 For Contractual Services........................ 26,886
13 For Travel...................................... 44,931
14 For Printing.................................... 27,700
15 For Equipment................................... 2,500
16 For Purchase of Election Codes.................. 15,000
17 For Uniform Data File Format for
18 Registration Records........................ 550,000
19 For Technical Design Development
20 for the Statewide Voter
21 Registration System......................... 230,000
22 For completion of Phase II of the
23 Census 2000 Redistricting Program
24 pursuant to Public Law 94-171............... 50,000
25 Total $2,472,385
26 General Counsel
27 For Personal Services........................... 221,348
28 For Employee Retirement Contributions
29 Paid By Employer............................ 8,854
30 For State Contributions to State
31 Employees' Retirement System................ 21,692
32 For State Contributions to
33 Social Security............................. 16,933
34 For Contractual Services........................ 45,900
35 For Travel...................................... 4,000
-877- BOB-91SB0630ccr1
1 For Equipment................................... 1,000
2 Total $319,727
3 Campaign Financing
4 For Personal Services........................... 643,712
5 For Employee Retirement Contributions
6 Paid By Employer............................ 25,749
7 For State Contributions to State
8 Employees' Retirement System................ 63,084
9 For State Contributions to
10 Social Security............................. 49,244
11 For Contractual Services........................ 9,860
12 For Travel...................................... 12,250
13 For Printing.................................... 14,400
14 For Equipment................................... 8,800
15 Total $827,099
16 EDP
17 For Personal Services........................... 256,287
18 For Employee Retirement Contributions
19 Paid By Employer............................ 10,252
20 For State Contributions to State
21 Employees' Retirement System................ 25,116
22 For State Contributions to
23 Social Security............................. 19,606
24 For Contractual Services........................ 532,700
25 For Travel...................................... 10,900
26 For Commodities................................. 14,610
27 For Printing.................................... 2,300
28 For Equipment................................... 161,000
29 Total $1,122,771
30 The sum of $50,000, or so much thereof as may be
31 necessary and remains unexpended at the close of business on
32 June 30, 1999, from an appropriation heretofore made in
33 Section 5 of Article 12 of Public Act 90-0585, as amended, is
34 reappropriated from the General Revenue Fund to the State
-878- BOB-91SB0630ccr1
1 Board of Elections for completion of Phase II of the Census
2 2000 Redistricting Program pursuant to Public Law 94-171.
3 (Total, this Section $5,912,519)
4 Section 10. The following amounts, or so much of those
5 amounts as may be necessary, respectively, are appropriated
6 to the State Board of Elections for grants to local
7 governments as follows:
8 For Reimbursement to Counties for increased
9 Compensation to Judges and other
10 Election Officials, as provided in
11 Public Acts 81-850, 81-1149, and 90-672..... $1,412,000
12 For Payment of Lump Sum Awards to County
13 Clerks and Chief Election Clerks as
14 Compensation for Additional Duties required
15 of such officials by consolidation of
16 elections law, as provided in Public Acts
17 82-691 and 90-713........................... 618,000
18 For Payment to Election Authorities for expenses
19 in supplying voter registration tapes to the
20 State Board of Elections pursuant to
21 Public Act 85-958........................... 13,000
22 Total, this Section $2,043,000
23 ARTICLE 39
24 Section 1. The amount of $371,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Arts Council for grants to certain
27 public radio and television stations for operating costs.
28 Section 1a. The amount of $4,259,000, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Arts Council for grants to certain
-879- BOB-91SB0630ccr1
1 public radio and television stations and related
2 administrative expenses, pursuant to the Public Radio and
3 Television Grant Act.
4 Section 1b. 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 Illinois Arts Council for a grant to Shannon
7 Rovers Irish Pipe Band.
8 Section 1c. 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 Illinois Arts Council for a grant to Jazz
11 Unites.
12 Section 1d. The amount of $25,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Illinois Arts Council for a grant to
15 Lawrence Hall.
16 Section 1e. 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 Hyde Park
19 Youth Symphony.
20 Section 1f. 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 Illinois Arts Council for a grant to the Austin
23 Community Cultural Arts Center.
24 Section 1g. The amount of $40,000, 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 Merit
27 Music Program.
28 Section 1h. The amount of $22,500, or so much thereof as
-880- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Illinois Arts Council for a grant to Defiant
3 Theatre.
4 Section 1i. The amount of $22,500, 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 one time grant to
7 the American Theater Company.
8 Section 1j. 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 one-time grant to
11 Scrap Metal Soul.
12 Section 1k. The amount of $40,000, 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 The
15 People's Music School.
16 Section 1l. 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 Illinois Arts Council for a grant to Maywood
19 Fine Arts.
20 Section 1m. The amount of $200,000, 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 grant to
23 Katherine Dunham Center for Arts.
24 Section 1n. The amount of $115,000, 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 grant to
27 the Drexel-Kenwood Mansion.
28 Section 1o. The amount of $40,000, or so much thereof as
-881- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Fund for Illinois'
2 Future to the Illinois Arts Council for a grant to Providing
3 Artistic, Culture, and Career Awareness for Youth Inc.
4 Section 1p. The amount of $170,000, or so much thereof
5 as may be necessary, is appropriated from the Fund for
6 Illinois' Future to the Illinois Arts Council for a grant to
7 St. Edmund's Academy.
8 Section 1q. The amount of $800,000, 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 Tobacco Road, Inc. for a grant to the Lou Rawls Cultural
12 Center.
13 Section 1r. 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 grant to Victory
16 Gardens Theater.
17 Section 1s. The amount of $23,000, 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 Lake
20 Forest Symphony Association, Inc.
21 Section 1t. 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 Arts Council for a grant to the
24 Auditorium Theater.
25 Section 1u. The amount of $15,000, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Illinois Arts Council for a grant to the
28 Hawthorne-Agassiz Schools.
-882- BOB-91SB0630ccr1
1 Section 1v. The amount of $30,000, 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 About Face
4 Theater.
5 Section 1w. The amount of $20,000, 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 Tallgrass Arts Association for maintenance supplies for new
9 building.
10 Section 1x. The amount of $50,000, 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 About
13 Face Theater.
14 Section 1y. 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 Illinois Arts Council for a grant to Lathrop
17 Community Music Center.
18 Section 1z. The amount of $2,000, 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 the
21 Village of Palos Park Arts Council for a one-time grant.
22 Section 1aa. 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 Illinois Arts Council for a grant to
25 the Boulevard Arts Center.
26 Section 1ab. 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 Illinois Arts Council for a grant to Mostly
29 Music.
-883- BOB-91SB0630ccr1
1 Section 1ac. 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 Arts Council for a grant to
4 Hyde Park Art Center.
5 Section 1ad. The amount of $60,000, or so much thereof
6 as may be necessary, is appropriated from the Fund for
7 Illinois' Future to the Illinois Arts Council for a one-time
8 grant to the World Art Expressions.
9 Section 1ae. 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 Illinois Arts Council for a grant to Bucktown
12 Fine Arts.
13 Section 1af. The amount of $30,000, 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 one-time
16 grant to the North Lakeside Cultural Center.
17 Section 1ag. 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 Illinois Arts Council for a one-time
20 grant to the Artists and Children Create Together.
21 Section 1ah. The amount of $300,000, 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 International Cultural Exchange Program.
25 Section 1ai. 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 Illinois' Arts Council for a grant to the
28 Steppenwolf Yondorf Hall Restoration Project.
-884- BOB-91SB0630ccr1
1 Section 1aj. The sum of $500,000, 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 Old
4 Town Folk Center.
5 Section 1ak. The sum of $150,000, 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 Illinois' Theater Center.
9 Section 1al. 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 Illinois Arts Council for a grant to the Tall
12 Grass Art Association for building rehabilitation.
13 Section 1am. The sum of $200,000, 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 Muntu
16 Dance Theater of Chicago for a cultural development and
17 preservation initiative.
18 Section 1an. 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 Illinois Arts Council for a grant to the ETA
21 Creative Arts Foundation, Inc.
22 Section 1ao. 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 Illinois Arts Council for a grant to the South
25 Shore Drill Team and Performing Arts Ensemble.
26 Section 1ap. 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 Illinois Arts Council for a grant to the
29 Bicentennial Park Theater for capital improvement on theater
-885- BOB-91SB0630ccr1
1 expansion.
2 Section 1aq. The sum of $10,000, 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 Illinois' Humanities Council for technical assistance for the
6 Small Historical Societies & Museum.
7 Section 1ar. The sum of $200,000, or so much thereof as
8 may be necessary, is appropriated from the Fund for Illinois'
9 Future to the Illinois Arts Council for a grant to the Museum
10 of Contemporary Arts for education programs, exhibitions, and
11 outreach programs.
12 Section 1as. 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 Illinois Arts Council for a grant to
15 the Addison Center for the Arts for infrastructure
16 improvements.
17 Section 1at. 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 Illinois Arts Council for a grant to
20 the Elmhurst Symphony Orchestra for infrastructure
21 improvements.
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the Auction Regulation Administration Fund to the Office
25 of Banks and Real Estate to meet the ordinary and contingent
26 expenses of the Office of Banks and Real Estate and the
27 Auctioneer Advisory Board in the Office of Banks and Real
28 Estate:
29 For Personal Services ........................ $ 185,000
30 For Personal Services:
-886- BOB-91SB0630ccr1
1 Per Diem .................................... 12,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 7,400
4 For State Contributions to State
5 Employees' Retirement System ................ 18,100
6 For State Contributions to
7 Social Security ............................. 14,200
8 For Group Insurance .......................... 29,200
9 For Contractual Services ..................... 67,800
10 For Travel ................................... 24,900
11 For Commodities .............................. 2,200
12 For Printing ................................. 6,300
13 For Equipment ................................ 28,100
14 For Electronic Data Processing ............... 47,200
15 For Telecommunications Services .............. 13,400
16 For Refunds .................................. 3,300
17 Total $459,500
18 Section 10. The sum of $500,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1999, from appropriations heretofore
21 made in Article 40, Section 3 of Public Act 90-0585, is
22 reappropriated from the Nuclear Civil Protection Planning
23 Fund to the Illinois Emergency Management Agency for Flood
24 Mitigation Assistance.
25 Section 10a. The sum of $705,400, or so much thereof as
26 may be necessary, is appropriated from the Fund for Illinois'
27 Future to the Illinois Emergency Management Agency for grants
28 to units of local government for public safety,
29 infrastructure improvements including, but not limited to,
30 equipment.
31 Section 10b. The amount of $40,000, or so much thereof
32 as may be necessary, is appropriated from the Fund for
-887- BOB-91SB0630ccr1
1 Illinois' Future to the Illinois Emergency Management Agency
2 for a grant to Granite City for the purpose of purchasing and
3 installing warning sirens.
4 Section 10c. 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 Emergency Management Agency for a
7 grant to East Alton for the purpose of purchasing a gas
8 detector.
9 Section 10d. 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 Illinois Emergency Management Agency
12 for a grant to the Village of Roxana for the purpose of
13 purchasing and installing tornado sirens.
14 Section 10e. The amount of $15,000, or so much thereof
15 as may be necessary, is appropriated from the Fund for
16 Illinois' Future to the Illinois Emergency Management Agency
17 for a grant to the Village of Hartford for the purpose of
18 purchasing and installing tornado sirens.
19 Section 10f. 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 Illinois Emergency Management Agency
22 for a grant to the Village of South Roxana for the purpose of
23 purchasing and installing tornado sirens.
24 Section 10g. 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 Illinois Emergency Management Agency
27 for a grant to the City of Chester for the purpose of
28 purchasing and installing an emergency warning system.
29 Section 10h. The amount of $12,500, or so much thereof
-888- BOB-91SB0630ccr1
1 as may be necessary, is appropriated from the Fund for
2 Illinois' Future to the Illinois Emergency Management Agency
3 for a grant to Williamson County, Project Impact for all
4 costs associated with the Countywide Disaster Preparedness
5 Program.
6 Section 10i. The amount of $75,000, 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 Kankakee for the purpose of K3
10 Valley Rescue Team.
11 Section 15. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of State Police for the following purposes:
14 Payable from the Motor Carrier Safety Inspection Fund:
15 For expenses associated with the
16 enforcement of Federal Motor Carrier
17 Safety Regulations and related
18 Illinois Motor Carrier Safety Laws .......... $2,200,000
19 Payable from the State Police Wireless Service Emergency
20 Fund:
21 For costs associated with the
22 administration and fulfillment
23 of its responsibilities under
24 the Wireless Emergency
25 Telephone Safety Act ........................ $1,300,000
26 Section 15a. The amount of $2,500, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Illinois State Police for a grant to the St.
29 Clair County Sheriff's Office for the purpose of funding the
30 DARE Program.
-889- BOB-91SB0630ccr1
1 Section 15b. 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 Illinois State Police for a grant to the Monroe
4 County Sheriff's Office for the purpose of funding the DARE
5 Program.
6 Section 15c. 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 Randolph County Sheriff's Office for the purpose of funding
10 the DARE Program.
11 Section 15d. The amount of $2,500, or so much thereof as
12 may be necessary, is appropriated from the Fund for Illinois'
13 Future to the Illinois State Police for a grant to the
14 Washington County Sheriff's Office for the purpose of funding
15 the DARE Program.
16 Section 15e. 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 State Police for a grant to the City
19 of Harrisburg, School Unit #3 for the purpose of the DARE
20 Program.
21 Section 15f. The amount of $5,000, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Illinois State Police for a grant to the City
24 of Eldorado, School Unit #4 for the purpose of the DARE
25 Program.
26 Section 15g. 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 Illinois State Police for a grant to
29 the Village of Park Forest Police Department for the DARE
30 Program in Park Forest and Crete.
-890- BOB-91SB0630ccr1
1 Section 15h. 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 Illinois State Police for a grant to the
4 Village of Sauk Village for the DARE Program or related
5 prevention programs.
6 Section 15i. 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 South Chicago Heights for the purpose of the DARE
10 Program.
11 Section 15j. 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 Illinois State Police for a grant to
14 the City of Chicago Heights for the purpose of the DARE
15 Program.
16 Section 15k. The amount of $3,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Illinois State Police for a grant to the
19 Village of Steger for the purpose of the costs associated
20 with the purchase of police bikes.
21 Section 15l. The amount of $2,500, or so much thereof as
22 may be necessary, is appropriated from the Fund for Illinois'
23 Future to the Illinois State Police for a grant to the
24 Village of Steger for the purpose of the DARE Program.
25 Section 15m. 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 Illinois State Police for a grant to the City
28 of Chicago Heights for the purpose of all costs associated
29 with purchasing police bikes.
-891- BOB-91SB0630ccr1
1 Section 15n. 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 Illinois State Police for a grant to the
4 Village of Flossmoor for the purpose of the DARE Program.
5 Section 15o. 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 Illinois State Police for a grant to the City
8 of Chicago Heights for the purpose of a new radio system.
9 Section 15p. The amount of $5,500, 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 Chicago Heights for the purpose of bullet proof vests.
13 Section 15q. The amount of $4,500, 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 Chicago Heights for the purpose of a breathilizer machine.
17 Section 15r. 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 Illinois State Police for a grant to the
20 Village of Oak Lawn Police Department for the purpose of a
21 grant to the DARE Program.
22 Section 15s. 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 Illinois State Police for a grant to the
25 Village of Evergreen Park Police Department for the purpose
26 of a grant for the DARE Program.
27 Section 15t. 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 Illinois State Police for a grant to the
-892- BOB-91SB0630ccr1
1 Village of Alsip Police Department for the purpose of a grant
2 to the DARE Program.
3 Section 15u. 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 Chicago Ridge Police Department for the purpose of
7 a grant to the DARE Program.
8 Section 15v. 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 Blue Island Police Department for the purpose of a
12 grant to the DARE Program.
13 Section 15w. 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 Merrionette Park Police Department for the purpose
17 of a grant to the DARE Program.
18 Section 15x. 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 City
21 of McHenry for the purpose of a grant to the DARE Program.
22 Section 15y. The amount of $2,500, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Illinois State Police for a grant to the City
25 of Woodstock for the purpose of a grant to the DARE Program.
26 Section 15z. The amount of $2,500, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Illinois State Police for a grant to the City
29 of Crystal Lake for the purpose of a grant to the DARE
-893- BOB-91SB0630ccr1
1 Program.
2 Section 15aa. The amount of $2,500, or so much thereof
3 as may be necessary, is appropriated from the Fund for
4 Illinois' Future to the Illinois State Police for a grant to
5 the Village of Johnsburg for the purpose of a grant to the
6 DARE Program.
7 Section 15ab. The amount of $2,500, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Illinois State Police for a grant to
10 the City of Harvard for the purpose of a grant for the DARE
11 Program.
12 Section 15ac. The amount of $2,500, or so much thereof
13 as may be necessary, is appropriated from the Fund for
14 Illinois' Future to the Illinois State Police for a grant to
15 the City of Richmond for the purpose of a grant to the DARE
16 Program.
17 Section 15ad. The amount of $2,500 or so much thereof as
18 may be necessary, is appropriated from the Fund for Illinois'
19 Future to the Illinois State Police for a grant to the City
20 of Island Lake for the purpose of a grant to the DARE
21 Program.
22 Section 15ae. The amount of $2,500 or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Illinois State Police for a grant to the City
25 of Wonder Lake for the purpose of a grant to the DARE
26 Program.
27 Section 15af. The amount of $4,000, or so much thereof
28 as may be necessary, is appropriated from the Fund for
29 Illinois' Future to the Illinois State Police for a grant to
-894- BOB-91SB0630ccr1
1 the Village of Flossmoor for the purpose of all costs
2 associated with the purchase of police bikes.
3 Section 15ag. The sum of $25,000,000, or so much thereof
4 as may be necessary, is appropriated from the Capital
5 Development Fund to the Department of State Police for the
6 costs associated with a statewide voice communication system.
7 Section 15ah. The sum of $2,492,100, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of State Police for grants
10 to units of local government for public safety infrastructure
11 improvements including but not limited to equipment,
12 vehicles, and training facilities.
13 ARTICLE 40
14 Division I. This Division contains appropriations made
15 for the fiscal year beginning July 1, 1999 for the purposes
16 of the Illinois FIRST Program.
17 Section 1-1. The sum of $4,000,000, or so much thereof
18 as may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Capital Development Board for the Board of
20 Higher Education for miscellaneous capital improvements
21 including construction, reconstruction, remodeling,
22 improvement, repair and installation of capital facilities,
23 cost of planning, supplies, equipment, materials, services
24 and all other expenses required to complete the work at the
25 various universities set forth below. This appropriated
26 amount shall be in addition to any other appropriated amounts
27 which can be expended for these purposes.
28 Chicago State University ..........................$190,000
-895- BOB-91SB0630ccr1
1 Eastern Illinois University ........................230,000
2 Governors State University .........................180,000
3 Illinois State University ..........................320,000
4 Northeastern Illinois University ...................210,000
5 Northern Illinois University .......................340,000
6 Western Illinois University ........................280,000
7 Southern Illinois University - Carbondale ..........440,000
8 Southern Illinois University - Edwardsville ........260,000
9 University of Illinois - Chicago ...................630,000
10 University of Illinois - Springfield ...............180,000
11 University of Illinois- Champaign/Urbana ...........740,000
12 Section 1-2. The sum of $6,000,000, or so much thereof
13 as may be necessary, is appropriated from the Build Illinois
14 Bond Fund for the Illinois Community College Board for
15 remodeling of facilities for compliance with the Americans
16 with Disabilities Act. This appropriated amount shall be in
17 addition to any other appropriated amounts which can be
18 expended for these purposes.
19 Section 1-3. The sum of $10,000,000, or so much thereof
20 as may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the Capital Development Board for miscellaneous
22 capital improvements to state facilities including
23 construction, reconstruction, remodeling, improvement, repair
24 and installation of capital facilities, cost of planning,
25 supplies, equipment, materials, services and all other
26 expenses required to complete the work at the facilities.
27 This appropriated amount shall be in addition to any other
28 appropriated amounts which can be expended for these
29 purposes.
30 Section 1-4. The sum of $10,000,000, or so much thereof
31 as may be necessary, is appropriated from the Build Illinois
32 Bond Fund to the Capital Development Board for the Historic
-896- BOB-91SB0630ccr1
1 Preservation Agency for all costs associated with the
2 stabilization and restoration of the Pullman Historic Site.
3 Section 1-5. 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 Department of Natural Resources for grants
6 and contracts for well plugging and restoration projects.
7 Section 1-6. The sum of $5,300,000, 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 the
10 Division of Water Resources for a grant to the Chicago Park
11 District for costs associated with the repair of the Lake
12 Michigan shoreline in Chicago. This appropriated amount
13 shall be in addition to any other appropriated amounts which
14 can be expended for these purposes.
15 Section 1-7. The sum of $2,000,000, or so much thereof
16 as may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Environmental Protection Agency for deposit
18 into the Brownfields Redevelopment Fund for use pursuant to
19 Section 58.15 of the Environmental Protection Act.
20 Section 1-8. The sum of $10,000,000, or so much thereof
21 as may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Environmental Protection Agency for deposit
23 into the Hazardous Waste Fund for use pursuant to Section
24 22.2 of the Environmental Protection Act.
25 Section 1-9. The sum of $25,000,000, 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 and loans pursuant to Article 8 or Article 10 of
29 the Build Illinois Act.
-897- BOB-91SB0630ccr1
1 Section 1-10. The amount of $6,850,000, or so much
2 thereof as may be necessary, is appropriated from the Build
3 Illinois Bond Fund to the Environmental Protection Agency for
4 grants to units of local government for infrastructure
5 improvements and expansions related to water and sewer
6 systems.
7 Section 1-11. The amount of $12,500,000, or so much
8 thereof as may be necessary, is appropriated from the Build
9 Illinois Bond Fund to the Department of Commerce and
10 Community Affairs for grants to units of local government for
11 infrastructure improvements including but not limited to
12 planning, construction, reconstruction, renovation, utilities
13 and equipment.
14 Section 1-12. The amount of $9,000,000, or so much
15 thereof as may be necessary, is appropriated from the Build
16 Illinois Bond Fund to the Department of Transportation for a
17 grant to the Illinois Institute of Technology for a public
18 transit noise barrier.
19 Section 1-13. The amount of $2,000,000, or so much
20 thereof as may be necessary, is appropriated from the Build
21 Illinois Bond Fund to the Capital Development Board to plan
22 and construct an industrial training center at Illinois
23 Central College.
24 Section 1-14. The amount of $2,500,000, or so much
25 thereof as may be necessary, is appropriated from the Build
26 Illinois Bond Fund to the Capital Development Board for the
27 Illinois Community College Board for equipment and all other
28 expenses necessary to complete the permanent facilities of
29 Heartland Community College.
30 Section 1-15. The sum of $2,000,000, or so much thereof
-898- BOB-91SB0630ccr1
1 as may be necessary, is appropriated from the Build Illinois
2 Purposes Fund to the Department of Commerce and Community
3 Affairs for making grants to community organizations, for
4 not-for-profit corporations, or local governments linked to
5 the development of job creation projects, capital projects or
6 any other projects that would increase economic development
7 in economically depressed areas within the State.
8 Section 2-1. The sum of $1,000,000, or so much thereof
9 as may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Board of Higher Education for a grant to
11 Elmhurst College for infrastructure improvements.
12 Section 2-2. The sum of $488,000, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Board of Higher Education for a grant to
15 Roosevelt University for infrastructure improvements.
16 Section 2-3. The sum of $400,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Board of Higher Education for a soccer field
19 complex at the University of Illinois - Springfield.
20 Section 2-4. The sum of $110,000, 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 the
23 City of Carbondale to design a teen center.
24 Section 2-5. The sum of $500,000, or so much thereof as
25 may be necessary, is appropriated from the Build Illinois
26 Bond Fund to the Capital Development Board for a grant to the
27 North Suburban Special Recreation Association for a new
28 facility.
29 Section 2-6. The sum of $600,000, or so much thereof as
-899- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Build Illinois
2 Bond Fund to the Capital Development Board for a grant to the
3 Elmhurst Hospital for improvements for life safety.
4 Section 2-7. The sum of $500,000, or so much thereof as
5 may be necessary, is appropriated from the Build Illinois
6 Bond Fund to the Capital Development Board for a grant to the
7 Village of Itasca for land acquisition for a sports facility.
8 Section 2-8. The sum of $25,000, or so much thereof as
9 may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Capital Development Board for a grant to the
11 People's Resource Center for a new medical building and
12 equipment.
13 Section 2-9. The sum of $50,000, 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 Village of Winfield for infrastructure improvements.
17 Section 2-11. The sum of $200,000, or so much thereof as
18 may be necessary, is appropriated from the Build Illinois
19 Bond Fund to the Capital Development Board for a grant to the
20 Village and Township of Philo for infrastructure
21 improvements.
22 Section 2-12. The sum of $180,000, 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 City of LaHarpe for water system improvements.
26 Section 2-13. 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 Capital Development Board for a grant to the
29 Village of Lake Villa for a youth baseball field complex.
-900- BOB-91SB0630ccr1
1 Section 2-14. The sum of $75,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Capital Development Board for a grant to
4 Parker Township in Clark County to construct a township
5 building.
6 Section 2-15. 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 Capital Development Board for a grant to the
9 Harlem Community Center for a 250 car parking lot.
10 Section 2-16. The sum of $200,000, 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 the Village of Arlington Heights for land
14 acquisition for BANTA HOUSE.
15 Section 2-17. The sum of $100,000, 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 Hawthorn Woods for storm sewer
19 extensions.
20 Section 2-18. 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 Department of Commerce and Community Affairs
23 for a grant to Village of Hawthorn Woods for storm sewer
24 extensions.
25 Section 2-19. The sum of $192,500, 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 Village of Round Lake Beach for storm
29 sewer system improvements at Hook's Lake.
-901- BOB-91SB0630ccr1
1 Section 2-20. The sum of $250,000, 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 Tower Lakes for storm sewer
5 system infrastructure improvements.
6 Section 2-21. The sum of $350,000, 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 Villa Park for street light
10 improvements.
11 Section 2-22. The sum of $500,000, 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 Danville Township for storm sewer system
15 improvements.
16 Section 2-23. 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 Glenview Park District to construct an
20 addition to the community center.
21 Section 2-24. The sum of $750,000, 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 Aurora Regional Fire Museum for
25 infrastructure improvements.
26 Section 2-25. The sum of $545,000, 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 Village of Oswego for street improvements.
-902- BOB-91SB0630ccr1
1 Section 2-26. 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 Shorewood for development of
5 and improvements to the DuPage River property.
6 Section 2-27. The sum of $500,000, 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 City of Oakbrook Terrace for water system
10 expansion.
11 Section 2-28. The sum of $750,000, 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 Westchester for infrastructure
15 improvements.
16 Section 2-29. The sum of $250,000, 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 Homer Township to develop a youth sports
20 complex.
21 Section 2-30. The sum of $100,000, 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 Romeoville for recreation
25 development.
26 Section 2-31. The sum of $250,000, 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 Sidney for sidewalk
30 construction.
-903- BOB-91SB0630ccr1
1 Section 2-32. The sum of $365,000, 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 Paxton for water system
5 improvements.
6 Section 2-33. 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 Western Wayne Water District for
10 infrastructure improvements.
11 Section 2-34. 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 Southern View for a community
15 park.
16 Section 2-35. The sum of $40,000, 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 Frankfort Park District for park site
20 development for a sports complex.
21 Section 2-36. 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 Village of New Lenox for Commons
25 Development.
26 Section 2-37. The sum of $200,000, 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 Orland Park for ball field
30 construction.
-904- BOB-91SB0630ccr1
1 Section 2-38. The sum of $225,000, 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 Kewanee for parking lot
5 improvements.
6 Section 2-39. The sum of $200,000, 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 Hinckley for a teen and day
10 care center.
11 Section 2-40. The sum of $160,000, 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 Western Springs for a
15 sprinkling system for a community center.
16 Section 2-41. The sum of $365,000, 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 Buffalo Grove for a training
20 facility for the fire protection district.
21 Section 2-42. The sum of $110,000, 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 Lake Zurich for a storm
25 drainage system.
26 Section 2-43. 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 Department of Commerce and Community Affairs
29 for a grant to the Village of Bolingbrook for storm water
30 system improvements.
-905- BOB-91SB0630ccr1
1 Section 2-44. The sum of $300,000, 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 Decatur Agri-Business Center for a museum.
5 Section 2-45. The sum of $160,000, 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 City of Neoga for improvements to a
9 submersible lift station.
10 Section 2-46. The sum of $305,000, 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 the Village of Libertyville for infrastructure
14 improvements and a skating rink.
15 Section 2-47. The sum of $200,000, 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 paving for the town hall.
19 Section 2-48. The sum of $150,000, or so much thereof as
20 may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the Department of Commerce and Community Affairs
22 for a grant to Warren Township for technology infrastructure
23 for the town hall.
24 Section 2-49. The sum of $60,000, 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 Village of Blandinsville for a water main
28 extension.
29 Section 2-50. The sum of $200,000, or so much thereof as
-906- BOB-91SB0630ccr1
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 Morgan County for storm sewer improvements in
4 Alexander.
5 Section 2-51. The sum of $500,000, 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 City of Zion for infrastructure
9 improvements at the Sheppard Crook golf course.
10 Section 2-52. The sum of $300,000, 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 the Village of Bloomingdale for lighting
14 improvements along Lake Street.
15 Section 2-53. The sum of $1,225,000, or so much thereof
16 as 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 Glendale Heights for water
19 system infrastructure improvements.
20 Section 2-54. The sum of $100,000, 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 Mt. Prospect for residential
24 street lighting.
25 Section 2-55. The sum of $900,000, 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 Village of Glen Ellyn for infrastructure and
29 lighting improvements along Roosevelt Road.
-907- BOB-91SB0630ccr1
1 Section 2-56. The sum of $150,000, 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 Dawson for a well water system.
5 Section 2-57. The sum of $100,000, 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 Rochester for infrastructure
9 improvements.
10 Section 2-58. The sum of $300,000, 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 the Village of Sherman for storm sewer
14 infrastructure improvements.
15 Section 2-59. The sum of $250,000, 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 Williamsville for water supply
19 improvements.
20 Section 2-60. The sum of $100,000, 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 City of Chenoa for parking improvements.
24 Section 2-61. The sum of $125,000, 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 Village of Forrest for a new storage shed.
28 Section 2-62. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Build Illinois
-908- BOB-91SB0630ccr1
1 Bond Fund to the Department of Commerce and Community Affairs
2 for a grant to the Miller Park Zoological Society for a new
3 children's zoo.
4 Section 2-63. The sum of $400,000, or so much thereof as
5 may be necessary, is appropriated from the Build Illinois
6 Bond Fund to the Department of Commerce and Community Affairs
7 for a grant to the SMG Water Cooperative for water system
8 improvements.
9 Section 2-64. The sum of $400,000, or so much thereof as
10 may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the Department of Commerce and Community Affairs
12 for a grant to the Village of Woodson for water system
13 improvements.
14 Section 2-65. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the Build Illinois
16 Bond Fund to the Department of Commerce and Community Affairs
17 for a grant to the Village of Melrose Park for business
18 district infrastructure improvements.
19 Section 2-66. The sum of $222,500, or so much thereof as
20 may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the Department of Commerce and Community Affairs
22 for a grant to the City of Aurora for infrastructure
23 improvements.
24 Section 2-67. The sum of $119,500, 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 City of Batavia for infrastructure
28 improvements.
29 Section 2-68. The sum of $94,000, or so much thereof as
-909- BOB-91SB0630ccr1
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 the City of Geneva for infrastructure
4 improvements.
5 Section 2-69. The sum of $200,000, 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 Hamel for infrastructure
9 improvements.
10 Section 2-70. The sum of $300,000, 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 the City of DeKalb for street improvements.
14 Section 2-71. The sum of $600,000, or so much thereof as
15 may be necessary, is appropriated from the Build Illinois
16 Bond Fund to the Department of Commerce and Community Affairs
17 for a grant to the City of Rochelle for water system
18 improvements.
19 Section 2-72. The sum of $500,000, or so much thereof as
20 may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the Department of Commerce and Community Affairs
22 for a grant to the City of Sycamore for storm sewer system
23 and street improvements.
24 Section 2-73. The sum of $150,000, 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 City of Anna for senior center
28 improvements.
29 Section 2-74. The sum of $650,000, or so much thereof as
-910- BOB-91SB0630ccr1
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 Antioch Township for a senior center.
4 Section 2-75. The sum of $1,250,000, or so much thereof
5 as may be necessary, is appropriated from the Build Illinois
6 Bond Fund to the Department of Commerce and Community Affairs
7 for a grant to West Central Illinois Area on Aging for a new
8 facility.
9 Section 2-76. 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 Commerce and Community Affairs
12 for a grant to the City of Shelbyville for a new senior
13 center.
14 Section 2-77. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the Build Illinois
16 Bond Fund to the Department of Commerce and Community Affairs
17 for a grant to the Lee County Council on Aging for senior
18 center renovation.
19 Section 2-78. The sum of $50,000, or so much thereof as
20 may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the Department of Commerce and Community Affairs
22 for a grant to the Senior Center/Aging Hispanic Center for
23 infrastructure improvements.
24 Section 2-79. The sum of $102,500, or so much thereof as
25 may be necessary, is appropriated from the Build Illinois
26 Bond Fund to the Department of Natural Resources for a grant
27 to the Rolling Meadows Park District to renovate and develop
28 3200 Central Road.
29 Section 2-80. The sum of $100,000, or so much thereof as
-911- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Build Illinois
2 Bond Fund to the Department of Natural Resources for a grant
3 to the Slocum Lake Drainage District for infrastructure
4 improvements.
5 Section 2-81. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the Build Illinois
7 Bond Fund to the Department of Natural Resources for a grant
8 to the Village of Downers Grove for the Nigas bikeway in
9 Woodbridge and Downers Grove.
10 Section 2-82. The sum of $300,000, or so much thereof as
11 may be necessary, is appropriated from the Build Illinois
12 Bond Fund to the Department of Natural Resources for
13 improvements to Finley Road to provide flood relief.
14 Section 2-83. The sum of $240,000, or so much thereof as
15 may be necessary, is appropriated from the Build Illinois
16 Bond Fund to the Department of Natural Resources for a grant
17 to the Village of Glenview for a bike trail extension from
18 Lake Avenue to Metra Station.
19 Section 2-84. The sum of $300,000, or so much thereof as
20 may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the Department of Natural Resources for a grant
22 to the Village of Lynwood for flood control infrastructure
23 improvements.
24 Section 2-85. The sum of $500,000, or so much thereof as
25 may be necessary, is appropriated from the Build Illinois
26 Bond Fund to the Department of Natural Resources for a grant
27 to the Lincoln Park Zoo transportation center.
28 Section 2-86. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the Build Illinois
-912- BOB-91SB0630ccr1
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
29 to Kaneville Township for land acquisition for a park.
-913- BOB-91SB0630ccr1
1 Section 2-93. The sum of $175,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Natural Resources for a grant
4 to the Cicero Drexel Park to build "Safety Town" play
5 facility.
6 Section 2-94. The sum of $500,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Natural Resources for a grant
9 to the Village of Summit for a flood relief sewer system,
10 phase I.
11 Section 2-95. The sum of $190,000, or so much thereof as
12 may be necessary, is appropriated from the Build Illinois
13 Bond Fund to the Department of Natural Resources for a grant
14 to the Village of Barrington for a village-wide bike path
15 network.
16 Section 2-96. The sum of $400,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Natural Resources for a grant
19 to the Bolingbrook Park District for bike path development.
20 Section 2-97. The sum of $350,000, or so much thereof as
21 may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Natural Resources for a grant
23 to the Woodridge Park District for renovation of James Avenue
24 Park.
25 Section 2-98. The sum of $60,000, or so much thereof as
26 may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Department of Natural Resources for a grant
28 to the Dixon Park District for land acquisition.
29 Section 2-99. The sum of $35,000, or so much thereof as
-914- BOB-91SB0630ccr1
1 may be necessary, is appropriated from the Build Illinois
2 Bond Fund to the Department of Natural Resources for a grant
3 to the Dixon Park District for stabilization at the Rock
4 River.
5 Section 2-100. The sum of $400,000, 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 Sterling for a Rockfalls Dam walkway.
9 Section 2-101. The sum of $700,000, 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 the City of Des Plaines for restoration of Prairie Farmers
13 Creek bank.
14 Section 2-102. The sum of $100,000, or so much thereof
15 as may be necessary, is appropriated from the Build Illinois
16 Bond Fund to the Department of Natural Resources for a grant
17 to the City of Berwyn for park renovation at Januara & Maple.
18 Section 2-103. The sum of $650,000, 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 Village of Antioch for a bike path at Longview and
22 Deep Lake Road.
23 Section 2-104. The sum of $200,000, or so much thereof
24 as may be necessary, is appropriated from the Build Illinois
25 Bond Fund to the Department of Natural Resources for a grant
26 to the Village of Hanover Park for a bike path.
27 Section 2-105. The sum of $315,000, or so much thereof
28 as may be necessary, is appropriated from the Build Illinois
29 Bond Fund to the Department of Natural Resources for a grant
-915- BOB-91SB0630ccr1
1 to Elk Grove Village for designing bikepaths and walkways.
2 Section 2-106. The sum of $100,000, or so much thereof
3 as may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Natural Resources for a grant
5 to the City of Athens for park improvements.
6 Section 2-107. 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 Natural Resources for a grant
9 to Village of Clear Lake for drainage improvements.
10 Section 2-108. The sum of $250,000, or so much thereof
11 as may be necessary, is appropriated from the Build Illinois
12 Bond Fund to the Department of Natural Resources for a grant
13 to the City of Henry for marina improvements, including
14 dredging.
15 Section 2-109. The sum of $100,000, or so much thereof
16 as may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Department of Natural Resources for a grant
18 to the City of Troy for storm water management improvements.
19 Section 2-110. The sum of $750,000, or so much thereof
20 as may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the Department of Natural Resources for a grant
22 to the Schaumburg Park District for park expansion.
23 Section 2-111. The sum of $200,000, or so much thereof
24 as may be necessary, is appropriated from the Build Illinois
25 Bond Fund to the Department of Natural Resources for a grant
26 to the City of Hickory Hills for Woodlands watershed
27 improvements.
28 Section 2-112. The sum of $750,000, or so much thereof
-916- BOB-91SB0630ccr1
1 as may be necessary, is appropriated from the Build Illinois
2 Bond Fund to the Historic Preservation Agency for a grant to
3 the Elmhurst Historical Museum for annex acquisition.
4 Section 2-113. The sum of $100,000, or so much thereof
5 as may be necessary, is appropriated from the Build Illinois
6 Bond Fund to the Historic Preservation Agency for a grant to
7 the Big Rock Historical Society for the acquisition of the
8 General Store and Post Office.
9 Section 2-114. The sum of $154,900, or so much thereof
10 as may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the Historic Preservation Agency for a grant to
12 the Village of Buffalo Grove for the Raupp Memorial Museum
13 addition.
14 Section 2-115. The sum of $200,000, or so much thereof
15 as may be necessary, is appropriated from the Build Illinois
16 Bond Fund to the Historic Preservation Agency for a grant to
17 the Village of Carol Stream for the Historical Farm House.
18 Section 2-116. The sum of $500,000, or so much thereof
19 as may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Historic Preservation Agency for a grant to
21 the Hemingway House Foundation for renovation of the
22 Hemingway House.
23 Section 2-117. The sum of $150,000, 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 North Barrington for storm sewer improvements
27 on Kimberly Road.
28 Section 2-118. The sum of $175,000, or so much thereof
29 as may be necessary, is appropriated from the Build Illinois
-917- BOB-91SB0630ccr1
1 Bond Fund to the Department of Transportation for a grant to
2 the Village of Lombard for signalization at N. Avenue and
3 Lombard Road.
4 Section 2-119. The sum of $300,000, or so much thereof
5 as may be necessary, is appropriated from the Build Illinois
6 Bond Fund to the Department of Transportation for
7 constructing a slip ramp at Route 83 and Elmhurst Wastewater
8 Treatment Plant.
9 Section 2-120. The sum of $350,000, 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 the City of Carbondale to construct a Mill Street overpass.
13 Section 2-121. The sum of $270,000, 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 Pinckneyville for road improvements.
17 Section 2-122. The sum of $100,000, 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 Bloomington for widening and resurfacing Airport
21 Road.
22 Section 2-123. The sum of $100,000, 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 the Town of Normal for the Normal Northtown Road
26 improvements.
27 Section 2-124. The sum of $1,000,000, or so much thereof
28 as may be necessary, is appropriated from the Build Illinois
29 Bond Fund to the Department of Transportation for a grant to
-918- BOB-91SB0630ccr1
1 the City of Wood Dale for an intersection study of the Irving
2 Park/Wood Dale Road.
3 Section 2-125. The sum of $125,000, 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 land acquisition and construction
7 of a salt storage structure.
8 Section 2-126. The sum of $905,000, 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 Berwyn for street improvements.
12 Section 2-127. The sum of $170,000, or so much thereof
13 as may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Transportation for a grant to
15 the City of Lockport for signalization at Route 7 and Read
16 Road.
17 Section 2-128. The sum of $150,000, 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 Wheatland Township for road improvements.
21 Section 2-129. The sum of $350,000, 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 Will County for Phase I engineering at High Rise Bridge from
25 Canton Farm to Bruce Road.
26 Section 2-130. 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
29 Will County for a salt dome and storage facility.
-919- BOB-91SB0630ccr1
1 Section 2-131. The sum of $160,000, 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 Champaign County for improving North Maplewood Road.
5 Section 2-132. The sum of $315,000, 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 Douglas County to improve the Barnett bridge over the
9 Embarrass River.
10 Section 2-133. The sum of $150,000, 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 Villa Grove to widen Henson Road.
14 Section 2-134. The sum of $430,000, 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 Paxton to reconstruct the road from Route 9 to
18 Concrete Tech Inc.
19 Section 2-135. The sum of $100,000, 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 City of McLeansboro for sewer and street improvements.
23 Section 2-136. The sum of $250,000, 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 City of Mt. Carmel for street improvements from 13th to
27 Poplar.
28 Section 2-137. The sum of $100,000, or so much thereof
29 as may be necessary, is appropriated from the Build Illinois
-920- BOB-91SB0630ccr1
1 Bond Fund to the Department of Transportation for a grant to
2 the Village of Wayne City for water system and street
3 improvements.
4 Section 2-138. 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 Transportation for a grant to
7 the Village of Frankfort for signalization of Route 45 and
8 Colorado.
9 Section 2-139. The sum of $200,000, or so much thereof
10 as may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the Department of Transportation to update the
12 plans to complete Route 20 bypass.
13 Section 2-140. The sum of $200,000, 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 Altamont for Main Street improvements.
17 Section 2-141. 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 Department of Transportation for a grant to
20 the City of Dixon for the Gallena Avenue bridge lighting and
21 signal improvements.
22 Section 2-142. The sum of $500,000, 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 the City of Rock Falls for road repair.
26 Section 2-143. 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
29 the City of Sterling for street improvements to YMCA Way
-921- BOB-91SB0630ccr1
1 Avenue.
2 Section 2-144. The sum of $275,000, or 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 City of Park Ridge for signalization.
6 Section 2-145. The sum of $225,000, 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 City of Macomb for University Drive improvements from
10 Western Avenue to Adams.
11 Section 2-146. The sum of $200,000, 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 the LaGrange Park Open Street Project 31st and Kinman.
15 Section 2-147. The sum of $750,000, or 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 Village of Roselle for Route 20 bike and pedestrian
19 bridge.
20 Section 2-148. 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 Transportation for a grant to
23 the Village of Arlington Heights for signalization.
24 Section 2-149. The sum of $42,000, or so much thereof as
25 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 Hoffman Estates for signalization of Higgins
28 at High School.
-922- BOB-91SB0630ccr1
1 Section 2-150. The sum of $300,000, 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 Livingston and McLean Counties to resurface Weston blacktop.
5 Section 2-151. The sum of $300,000, 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 Livingston County to improve the Ladd Street bridge.
9 Section 2-152. The sum of $300,000, for 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 the Village of Franklin Park for the underpass at Grand
13 Avenue for the railroad relocation authority.
14 Section 2-153. The sum of $325,000, for 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 Village of Franklin Park for a pedestrian overpass.
18 Section 2-154. The sum of $150,000, for so much thereof
19 as may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Department of Transportation for a grant to
21 the Village of Oak Park for Lake Street construction.
22 Section 2-155. The sum of $100,000, 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 Triad Community Unit School District for improvements at
26 Route 40 and Bethany Drive.
27 Section 2-156. The sum of $100,000, for so much thereof
28 as may be necessary, is appropriated from the Build Illinois
29 Bond Fund to the Department of Transportation for a grant to
-923- BOB-91SB0630ccr1
1 Adams County for road improvements.
2 Section 2-157. 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 Pike County for road improvements.
6 Section 2-158. The sum of $180,000, for 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 Quincy Park District for design and development of Cedar
10 Creek Parkway.
11 Section 2-159. 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 the City of Sycamore for road improvements.
15 Section 2-160. The sum of $750,000, 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 Village of Roselle for reconstruction of Central Avenue.
19 Section 2-161. The sum of $120,000, or so much thereof
20 as may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the State Board of Education for a grant to the
22 Pawnee School District for a new all weather track.
23 Section 2-162. The sum of $200,000, or so much thereof
24 as may be necessary, is appropriated from the Build Illinois
25 Bond Fund to the State Board of Education for a grant to the
26 Dixon School District for auditorium renovation.
27 Section 2-163. The sum of $250,000, or so much thereof
28 as may be necessary, is appropriated from the Build Illinois
-924- BOB-91SB0630ccr1
1 Bond Fund to the State Board of Education for a grant to the
2 Winthrop Harbor Schools for technical and electrical fire
3 safety.
4 Section 2-174. The sum of $38,672,000, or so much
5 thereof as may be necessary, is appropriated from the Build
6 Illinois Bond Fund to the Department of Commerce and
7 Community Affairs for grants to units of local government and
8 educational facilities for all costs associated with
9 infrastructure improvements.
10 Section 3-1. The sum of $875,000, 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 grants to units of local government and educational
14 facilities for infrastructure improvements.
15 Section 3-2. The sum of $50,000,000, or so much thereof
16 as may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Department of Commerce and Community Affairs
18 for grants to units of local government and educational
19 facilities for all costs associated with infrastructure
20 improvements.
21 Section 4-1. The sum of $75,000,000, 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 grants to units of local government and educational
25 facilities for all costs associated with infrastructure
26 improvements.
27 Section 5-1. The sum of $75,000,000, or so much thereof
28 as may be necessary, is appropriated from the Build Illinois
29 Bond Fund to the Department of Commerce and Community Affairs
30 for grants to units of local government and educational
-925- BOB-91SB0630ccr1
1 facilities for all costs associated with infrastructure
2 improvements.
3 Division A. The reappropriations in this Division
4 continue certain appropriations initially made for the fiscal
5 year beginning July 1, 1996, for the purposes of the Build
6 Illinois Program as set forth below.
7 Section 5. The sum of $1,000,000, or so much thereof as
8 may be necessary and remains unexpended on June 30, 1999,
9 from appropriations heretofore made for such purposes in
10 Section 5 of Public Act 90-0585, Article 92, is
11 reappropriated to the Department of Natural Resources from
12 the Build Illinois Bond Fund for expenditure by the Division
13 of Water Resources for infrastructure improvements to the
14 Wood Dale/Itasca Reservoir.
15 Section 7. The sum of $356,858, or so much thereof as
16 may be necessary and remains unexpended on June 30, 1999 from
17 appropriations made for such purposes in Section 7 of Public
18 Act 90-0585, Article 92, is reappropriated to the Department
19 of Natural Resources from the Build Illinois Bond Fund for
20 expenditure by the Division of Water Resources for
21 infrastructure repairs of the Batavia Dam in Batavia,
22 Illinois.
23 Section 14. The sum of $60,000, or so much thereof as
24 may be necessary and remains unexpended on June 30, 1999,
25 from appropriations heretofore made for such purposes in
26 Section 14 of Public Act 90-0585, Article 92, is
27 reappropriated to the Environmental Protection Agency from
28 the Build Illinois Bond Fund for a grant to the Village of
29 Pecatonica for a water tower.
30 Section 15. The sum of $48,800, or so much thereof as
-926- BOB-91SB0630ccr1
1 may be necessary and remains unexpended on June 30, 1999,
2 from appropriations heretofore made for such purposes in
3 Section 15 of Public Act 90-0585, Article 92, is
4 reappropriated to the Environmental Protection Agency from
5 the Build Illinois Bond Fund for a grant to the Village of
6 Maple Park for infrastructure improvements.
7 Section 16. The sum of $177,962, or so much thereof as
8 may be necessary and remains unexpended on June 30, 1999,
9 from the appropriations heretofore made for such purposes in
10 Section 16 of Public Act 90-0585, Article 92, is
11 reappropriated to the Environmental Protection Agency from
12 the Build Illinois Bond Fund for a grant to the Village of
13 Homer for infrastructure improvements.
14 Section 21. The sum of $250,000, or so much thereof as
15 may be necessary and remains unexpended on June 30, 1999,
16 from appropriations heretofore made for such purposes in
17 Section 21 of Public Act 90-0585, Article 92, is
18 reappropriated from the Build Illinois Bond Fund to the
19 Department of Natural Resources for rehabilitation of the
20 concession building and other park improvements at Johnson
21 Sauk Trail State Park in Henry County.
22 Section 32. The sum of $1,223,221, or so much thereof as
23 may be necessary and remains unexpended on June 30, 1999,
24 from appropriations heretofore made for such purposes in
25 Section 32 of Public Act 90-0585, Article 92, is
26 reappropriated from the Build Illinois Bond Fund to the
27 Department of Natural Resources for all costs associated with
28 flood control projects for the DuPage County Forest Preserve
29 District.
30 Section 33. The sum of $315,622, or so much thereof as
31 may be necessary and remains unexpended on June 30, 1999,
-927- BOB-91SB0630ccr1
1 from appropriations heretofore made for such purposes in
2 Section 33 of Public Act 90-0585, Article 92, is
3 reappropriated from the Build Illinois Bond Fund to the
4 Capital Development Board for the state match for planning
5 for construction of the Ag Library at the University of
6 Illinois.
7 Section 34. The sum of $150,000, or so much thereof as
8 may be necessary and remains unexpended on June 30, 1999,
9 from appropriations heretofore made for such purposes in
10 Section 34 of Public Act 90-0585, Article 92, is
11 reappropriated from the Build Illinois Bond Fund to the
12 Illinois Environmental Protection Agency for all costs
13 associated with waste water and drinking water systems
14 development and improvements in the Village of LaGrange Park.
15 Section 36. The sum of $1,100,000, or so much thereof as
16 may be necessary and remains unexpended on June 30, 1999,
17 from appropriations heretofore made for such purposes in
18 Section 36 of Public Act 90-0585, Article 92, is
19 reappropriated from the Build Illinois Bond Fund to the
20 Illinois Environmental Protection Agency for a grant to the
21 Fox River Water Reclamation District for improvements for the
22 South Plant, the Skyline Treatment Plant and the Skyline
23 Water Plant.
24 Division B. The reappropriation in this Division
25 continues an appropriation initially made for the fiscal year
26 beginning July 1, 1997, for the purpose of the Build Illinois
27 Program as set forth below:
28 Section 32. The sum of $2,000,000, or so much thereof as
29 may be necessary and remains unexpended on June 30, 1999,
30 from an appropriation heretofore made for such purpose in
31 Article 92, Section 32 of Public Act 90-0585, is
-928- BOB-91SB0630ccr1
1 reappropriated to the Capital Development Board from the
2 Build Illinois Bond Fund to plan for a medical school
3 replacement at the University of Illinois at Chicago.
4 Division II. The reappropriations in this Division
5 continue certain appropriations initially made for the fiscal
6 year beginning July 1, 1995, for the purpose of the Build
7 Illinois program set forth below.
8 Section 1-2. The amount of $245,703, or so much thereof
9 as may be necessary and remains unexpended on June 30, 1999,
10 from appropriations heretofore made for such purposes in
11 Article 92, Section 1-2 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 DuPage
14 County Forest Preserve District for dredging the Salt Creek
15 at the Fullersburg Dam.
16 Section 1-9. The amount of $500,000, or so much thereof
17 as may be necessary and remains unexpended on June 30, 1999,
18 from appropriations heretofore made for such purposes in
19 Article 92, Section 1-9 of Public Act 90-0585, is
20 reappropriated from the Build Illinois Bond Fund to the
21 Environmental Protection Agency for a grant to the Fox River
22 Water Reclamation District for improvements for the South
23 Plant, the Skyline Treatment Plant and the Skyline Water
24 Plant.
25 Section 1-10. The amount of $500,000, or so much thereof
26 as may be necessary and remains unexpended on June 30, 1999,
27 from appropriations heretofore made for such purposes in
28 Article 92, Section 1-10 of Public Act 90-0585, is
29 reappropriated from the Build Illinois Bond Fund to the
30 Department of Natural Resources for phase one construction of
31 a Visitors' Center at Kline Creek Farms in conjunction with
-929- BOB-91SB0630ccr1
1 the DuPage County Forest Preserve District
2 Division III. The reappropriations in this Division
3 continue certain appropriations initially made for the fiscal
4 year beginning July 1, 1990, for the purposes of the Build
5 Illinois Program as set forth below.
6 Section 2-6. The following named amounts, or so much
7 thereof as may be necessary, and remain unexpended on June
8 30, 1999 from appropriations heretofore made for such
9 purposes in Article 92, Section 2-6 of Public Act 90-0585,
10 are reappropriated from the Build Illinois Bond Fund to the
11 Capital Development Board for the Board of Higher Education
12 for the projects hereinafter enumerated:
13 NORTHERN ILLINOIS UNIVERSITY - DEKALB
14 To construct and equip the Engineering
15 Building ..................................... $ 112,594
16 To purchase equipment and complete
17 construction for Faraday Hall Addition ....... 130,483
18 Total, Build Illinois Bond Fund $243,077
19 Section 2-7. The following named amounts, or so much
20 thereof as may be necessary, and remain unexpended on June
21 30, 1999 from appropriations heretofore made for such
22 purposes in Article 92, Section 2-7 of Public Act 90-0585,
23 are reappropriated from the Build Illinois Bond Fund to the
24 Capital Development Board for Southern Illinois University
25 for the projects hereinafter enumerated:
26 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
27 To construct an addition and remodel the
28 existing Steam Plant ......................... $ 32,015
29 To construct and equip the Biological
30 Sciences Facilities .......................... 176,198
31 Total, Build Illinois Bond Fund $208,213
-930- BOB-91SB0630ccr1
1 Section 2-8. The following named amounts, or so much
2 thereof as may be necessary, and remain unexpended on June
3 30, 1999 from appropriations heretofore made for such
4 purposes in Article 92, Section 2-8 of Public Act 90-0585,
5 are reappropriated from the Build Illinois Bond Fund to the
6 Capital Development Board for the University of Illinois for
7 the projects hereinafter enumerated:
8 UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
9 To construct and equip the Chemical and Life
10 Sciences Building ............................$ 127,197
11 Section 2-20.1. 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 2-20.1 of Public Act 90-0585,
15 are reappropriated from the Build Illinois Bond Fund to the
16 Capital Development Board for the Board of Higher Education
17 for the projects hereinafter enumerated:
18 NORTHERN ILLINOIS UNIVERSITY - DE KALB
19 For construction of the Engineering Building
20 including extension of utilities, in
21 addition to funds previously appropriated
22 for such purpose ...............................$ 69,466
23 Section 2-21A. The following named amounts, or so much
24 thereof as may be necessary, and remain unexpended on June
25 30, 1999 from appropriations heretofore made for such
26 purposes in Article 92, Section 2-21A of Public Act 90-0585,
27 are reappropriated from the Build Illinois Bond Fund to the
28 Capital Development Board for Southern Illinois University
29 for the projects hereinafter enumerated:
30 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
31 For construction and all other costs
32 necessary for an addition and remodeling
33 of the existing steam plant, in addition to
-931- BOB-91SB0630ccr1
1 funds previously appropriated for such
2 purpose ........................................$ 89,927
3 Division IV. The reappropriations in this Division
4 continue certain appropriations initially made for the fiscal
5 year beginning July 1, 1989, for the purpose of the Build
6 Illinois Program set forth below.
7 Section 3-1.2a. The amount of $1,000,000, or so much
8 thereof as may be necessary and remains unexpended on June
9 30, 1999, from appropriations heretofore made for such
10 purposes in Article 92, Section 3-1.2a of Public Act 90-0585,
11 is reappropriated from the Build Illinois Purposes Fund to
12 the Department of Commerce and Community Affairs for loans
13 and grants to units of local government for infrastructure
14 improvements.
15 Section 3-1.3. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended on June 30,
17 1999, from appropriations heretofore made for such purposes
18 in Article 92, Section 3-1.3 of Public Act 90-0585, are
19 reappropriated from the Build Illinois Bond Fund to the
20 Department of Transportation for land acquisition,
21 engineering, and contract costs for construction,
22 reconstruction, extension, and improvement of State highways.
23 FAP 412 (U.S. 51)..............................$ 4,356
24 Section 3-1.12b. The following named amounts, or so much
25 thereof as may be necessary, and remain unexpended on June
26 30, 1999 from appropriations heretofore made for such
27 purposes in Article 92, Section 3-1.12b of Public Act
28 90-0585, are reappropriated from the Build Illinois Bond Fund
29 to the Capital Development Board for the Board of Higher
30 Education for the projects hereinafter enumerated:
31 NORTHERN ILLINOIS UNIVERSITY - DE KALB
-932- BOB-91SB0630ccr1
1 To construct an addition to Faraday Hall .........$ 14,381
2 Section 3-6.2a. The amount of $500,000, or so much
3 thereof as may be necessary and remains unexpended on June
4 30, 1999, from appropriations heretofore made for such
5 purposes in Section 3-6.2a of Public Act 90-0585, Article 92,
6 is reappropriated from the Build Illinois Purposes Fund to
7 the Department of Commerce and Community Affairs for a grant
8 to the City of Chicago for infrastructure improvements and
9 large equipment purchase at the Crawford Industrial Park
10 located at 47th Street and Pulaski Road.
11 Section 3-6.2e. The amount of $20,400, 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 3-6.2e of Public Act 90-0585, Article 92,
15 is reappropriated from the Build Illinois Bond Fund to the
16 Secretary of State for making grants to the City of Chicago
17 for planning, construction, reconstruction, rehabilitation,
18 and all necessary costs for the following branches of the
19 Chicago Public Library at the approximate costs set forth
20 below:
21 North Austin Branch Library ................ $ 1,150,025
22 Legler Library ............................. 26,886
23 Auburn/Hamilton Park Library ............... 879,056
24 Near West Side Branch Library .............. 1,136,419
25 Carter G. Woodson Regional Library ......... 68,696
26 Clearing Branch Library .................... 258,398
27 McKinley Park Branch Library ............... 829,124
28 South Chicago Branch Library ............... 551,657
29 North Pulaski/Humboldt Library ............. 2,753,474
30 Roosevelt Branch ........................... 204,000
31 Rockwell Gardens Reading &
32 Study Center ............................. 0
33 Pullman Branch Library ..................... 632,063
-933- BOB-91SB0630ccr1
1 Total $8,489,798
2 Section 3-6.2h. The amount of $63,340, or so much
3 thereof as may be necessary and remains unexpended on June
4 30, 1999, from appropriations heretofore made for such
5 purposes in Section 3-6.2h of Public Act 90-0585, Article 92,
6 is reappropriated from the Build Illinois Bond Fund to the
7 Department of Natural Resources for grants to units of local
8 governments as provided in the "Open Space Lands Acquisition
9 and Development Act."
10 Division V. The reappropriations in this Division
11 continue certain appropriations initially made for the fiscal
12 year beginning July 1, 1988, for the purposes of the Build
13 Illinois Program set forth below.
14 Section 4-1.4. The amount of $104,000, 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 4-1.4 of Public Act 90-0585, Article 92,
18 is reappropriated from the Build Illinois Purposes Fund to
19 the Department of Commerce and Community Affairs for loans
20 and grants to units of local government for infrastructure
21 improvements.
22 Section 4-1.13. The amount of $614,955, 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 4-1.13 of Public Act 90-0585, Article 92,
26 is reappropriated from the Build Illinois Bond Fund to the
27 Department of Natural Resources for the following projects at
28 the approximate costs set forth below:
29 Des Plaines Watershed Mitigation - Cook,
30 DuPage, and Lake Counties - For
31 implementation of flood hazard mitigation
-934- BOB-91SB0630ccr1
1 plans, developed in cooperation with units
2 of local government in the Des Plaines
3 Watershed, filed in accordance with Section
4 5 of the Flood Control Act of 1945, as
5 amended (Ill. Rev. Stat., Ch. 19, par.
6 126e) ..................................... $ 100,000
7 Indian Creek - Kane County - For implementation
8 of the Indian Creek flood control project
9 in Kane County in cooperation with the City
10 of Aurora ................................. 45,431
11 Midlothian Creek - Cook County - Improvement of
12 Midlothian Creek channel to provide flood
13 damage reduction for Fernway Subdivision in
14 cooperation with the Villages of Orland
15 Park and Tinley Park ...................... 469,524
16 Total $614,955
17 Division VI. The reappropriations in this Division
18 continue certain appropriations initially made for the fiscal
19 year beginning July 1, 1987, for the purposes of the Build
20 Illinois Program set forth below.
21 Section 5-1.10. The amount of $90,789, 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 5-1.10 of Public Act 90-0585, Article 92,
25 is reappropriated from the Build Illinois Purposes Fund to
26 the Department of Commerce and Community Affairs for loans
27 and grants to units of local government for infrastructure
28 improvements.
29 Section 5-1.11. The amount of $116,044, or so much
30 thereof as may be necessary and remains unexpended on June
31 30, 1999, from appropriations heretofore made for such
32 purposes in Section 5-1.11 of Public Act 90-0585, Article 92,
-935- BOB-91SB0630ccr1
1 is reappropriated from the Build Illinois Purposes Fund to
2 the Department of Commerce and Community Affairs for grants
3 and loans to establish and operate small business incubators
4 under the Small Business Incubator Program.
5 Division VII. The Reappropriations in this Division
6 continue certain appropriations initially made for the fiscal
7 year beginning July 1, 1986, for the purposes of the Build
8 Illinois Program set forth below.
9 Section 6-1.13. The amount of $144,887, 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 6-1.13 of Public Act 90-0585, Article 92,
13 is reappropriated from the Build Illinois Bond Fund to the
14 Environmental Protection Agency for making grants to units of
15 local government for the planning, design, construction,
16 rehabilitation and any other necessary costs for wastewater
17 treatment facilities and for plans, construction, repairs,
18 improvements and any other necessary costs for sewer and
19 water supply systems.
20 Section 6-1.21. The amount of $20,058, 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 6-1.21 of Public Act 90-0585, Article 92,
24 is reappropriated from the Build Illinois Bond Fund to the
25 Department of Natural Resources for costs associated with
26 drainage, flood control and related improvements.
27 Section 6-2.25. The amount of $10,000, 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 6-2.25 of Public Act 90-0585, Article 92,
31 is reappropriated from the Build Illinois Bond Fund to the
-936- BOB-91SB0630ccr1
1 Environmental Protection Agency for a grant to the
2 Brookfield-North Riverside Water Commission, serving the
3 towns of Brookfield, North Riverside, La Grange Park, Lyons
4 and Riverside for water supply system improvements.
5 Section 6-2.27. The amount of $136,000, 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 6-2.27 of Public Act 90-0585, Article 92,
9 is reappropriated from the Build Illinois Bond Fund to the
10 Department of Natural Resources for the design, construction
11 and land acquisition of a retention basin in East Chicago
12 Heights.
13 Section 6-3.22. The amount of $50,000, 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 6-3.22 of Public Act 90-0585, Article 92,
17 is reappropriated from the Build Illinois Bond Fund to the
18 Department of Natural Resources for the purpose of a grant to
19 the Rockford Park District for land acquisition and
20 development of a park near the Illinois Central train depot
21 in downtown Rockford.
22 Section 6-3.32. The amount of $140,000, 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 6-3.32 of Public Act 90-0585, Article 92,
26 is reappropriated from the Build Illinois Bond Fund to the
27 Department of Commerce and Community Affairs for the purpose
28 of a grant to the City of Elgin for extension of sewer lines
29 to the Northeast Subarea.
30 Section 6-4.4. The amount of $49,500, or so much thereof
31 as may be necessary and remains unexpended on June 30, 1999,
-937- BOB-91SB0630ccr1
1 from appropriations heretofore made for such purposes in
2 Section 6-4.4 of Public Act 90-0585, Article 92, is
3 reappropriated from the Build Illinois Purposes Fund to the
4 Department of Transportation for a grant to Canteen Township
5 in St. Clair County for road repairs.
6 Section 6-4.8. The amount of $198,000, 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 6-4.8 of Public Act 90-0585, Article 92,
10 is reappropriated from the Build Illinois Purposes Fund to
11 the Department of Natural Resources for a recreational and
12 flood control project and retention basin in the City of
13 Sycamore.
14 Section 6-4.18. The amount of $99,000, 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 6-4.18 of Public Act 90-0585, Article 92,
18 is reappropriated from the Build Illinois Purposes Fund to
19 the Department of Transportation for a grant to the Village
20 of Swansea to resurface local roads and repair and replace
21 gutters and curbs.
22 Section 6-4.28. The amount of $49,500, 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 6-4.28 of Public Act 90-0585, Article 92,
26 is reappropriated from the Build Illinois Purposes Fund to
27 the Department of Transportation for a study to determine the
28 feasibility of establishing an airport in Kankakee County.
29 Section 6-5.24. The amount of $25,000, or so much
30 thereof as may be necessary and remains unexpended on June
31 30, 1999, from appropriations heretofore made for such
-938- BOB-91SB0630ccr1
1 purposes in Section 6-5.24 of Public Act 90-0585, Article 92,
2 is reappropriated from the Build Illinois Bond Fund to the
3 Department of Natural Resources for a grant to the City of
4 Benld for recreation and park facilities.
5 Section 6-5.39. The amount of $127,000, 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 6-5.39 of Public Act 90-0585, Article 92,
9 is reappropriated from the Build Illinois Bond Fund to the
10 Department of Natural Resources for the Village of Midlothian
11 for flood control and drainage improvements.
12 Section 6-5.44a. The amount of $72,412, or so much
13 thereof as may be necessary and remains unexpended on June
14 30, 1999, from appropriations heretofore made for such
15 purposes in Section 6-5.44a of Public Act 90-0585, Article
16 92, is reappropriated from the Build Illinois Bond Fund to
17 the Environmental Protection Agency for grants to units of
18 local government for the planning, design, construction,
19 rehabilitation, repair, improvement, expansion, and any other
20 necessary costs for storm water, sewer, sewage treatment and
21 water supply systems, at the approximate cost set forth
22 below:
23 La Grange Highlands Sanitary District.........$ 72,412
24 Section 6-5.44b. The amount of $40,000, or so much
25 thereof as may be necessary and remains unexpended on June
26 30, 1999, from appropriations heretofore made for such
27 purposes in Section 6-5.44b of Public Act 90-0585, Article
28 92, is reappropriated from the Build Illinois Bond Fund to
29 the Department of Natural Resources for units of local
30 government for storm drainage at the approximate cost set
31 forth below:
32 Bonnie .......................................$ 40,000
-939- BOB-91SB0630ccr1
1 Section 6-5.44f. The amount of $300,000, 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 6-5.44f of Public Act 90-0585, Article
5 92, is reappropriated from the Build Illinois Bond Fund to
6 the Department of Natural Resources for a grant to the
7 Village of Summit for planning, design, construction and any
8 other necessary costs for flood control.
9 Section 6-6.6. The amount of $3,000,000, 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 6-6.6 of Public Act 90-0585, Article 92,
13 is reappropriated from the Build Illinois Purposes Fund to
14 the Illinois Community College Board for the City Colleges of
15 Chicago for costs associated with planning, utilities, site
16 improvements, repairs, renovation, remodeling, and
17 construction of Job Training Centers.
18 Section 6-6.10. The amount of $49,768, 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 6-6.10 of Public Act 90-0585, Article 92,
22 is reappropriated from the Build Illinois Bond Fund to the
23 Department of Transportation for a grant to the City of
24 Chicago for the viaduct and roadway improvement program.
25 Section 6-6.14. The amount of $507,028, 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 Section 6-6.14 of Public Act 90-0585, Article 92,
29 is reappropriated to the Department of Transportation from
30 the Build Illinois Bond Fund for the paving, upgrading or
31 construction:
32 (a) of streets and curbs at the following locations
-940- BOB-91SB0630ccr1
1 within the City of Chicago:
2 1. The 4300 block of West Wrightwood;
3 2. The 3600 block of West Byron;
4 3. The 3200 block of West Waveland;
5 4. The 4200 block of North Hamlin;
6 5. The 4200 block of West Grace;
7 6. The 4200 block of North Springfield;
8 7. The 3200 block of North Lawndale;
9 8. East 117th from Avenue O to Avenue H;
10 9. Avenue N from 131st to 132nd;
11 10. State Line Road from 106th to 112th;
12 11. Princeton Street from 30th Street to 31st Street;
13 12. South Wells from 27th Street through 29th Street;
14 13. 23rd Place from Princeton to Wentworth;
15 14. Sayre Avenue between Higgins and Kennedy Expressway;
16 15. Keystone Avenue from North Avenue to Armitage
17 Avenue;
18 16. Harding Avenue from North Avenue to Armitage Avenue;
19 17. Lawndale Avenue from North Avenue to Armitage
20 Avenue; and
21 18. The 1300 block of Monticello Avenue.
22 (b) of curbs at the following locations within
23 the City of Chicago:
24 1. The 3000 and 3100 blocks of North Elbridge Street;
25 2. The 2800, 2900 and 3000 blocks of West
26 Fletcher Street;
27 3. The 2800, 2900 and 3000 blocks of West
28 Wellington Street;
29 4. The 2800, 2900 and 3000 blocks of West
30 Nelson Street;
31 5. The 5600 and 5700 blocks of West Henderson;
32 6. The 5600 and 5700 blocks of West Cornelia;
33 7. The 3300 block of North Major;
34 8. The 3300, 3400 and 3500 blocks of North Linder;
35 9. The 3300 and 3500 blocks of North Lockwood;
-941- BOB-91SB0630ccr1
1 10. The 2000, 2100 and 2200 blocks of Leland Avenue;
2 11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
3 12. The 6100 block of North Artesian;
4 13. The 4400 block of North Francisco;
5 14. The 2500 block of West Hollywood;
6 15. The 6100 block of North Rockwell;
7 16. The 2400 block of West Winona;
8 17. The 2300 block of West Superior;
9 18. The 2000, 2100 and 2200 blocks of West Thomas;
10 19. The 2200 block of West Cortez;
11 20. The 2000 and 2100 blocks of West Iowa;
12 21. The 1200 block of North Noble;
13 22. The 700 block of North Campbell;
14 23. The 5600, 5700 and 5800 blocks of Kostner
15 from Bryn Mawr to Rodgers;
16 24. North Kostner from Hollywood to Rodgers;
17 25. North Kedvale from Leland to Lawrence;
18 26. Leland from Kedvale to Kildare;
19 27. Leland from Kimball to Pulaski;
20 28. Monticello from Wilson to Lawrence;
21 29. St. Louis from Wilson to Lawrence;
22 30. Bernard from Leland to Lawrence;
23 31. Kasson from Kennicott to Keystone;
24 32. West Ainslie from Kimball to Bernard;
25 33. The west side of the 1800 block of North Austin;
26 34. The west side of the 2300 block of North Austin;
27 35. The 3000 and 3100 blocks of North Marmora;
28 36. The north side of the 7100 block of West Cornelia;
29 37. The 5600 block of West Barry;
30 38. The east side of the 3000 block of Narragansett;
31 39. The 6100 block of Diversey;
32 40. The west side of the 2500 block of Neva;
33 41. The 3300 and 3400 blocks of Neva;
34 42. The 6200 and 6300 blocks of West Barry;
35 43. The 6600 block of West Barry;
-942- BOB-91SB0630ccr1
1 44. The west side of the 3100 block of North Mobile;
2 45. The south side of 17th Street from Ashland to
3 Paulina;
4 46. 17th Street from Paulina to Damen;
5 47. 3600 to 3800 block of Cumberland;
6 48. Sacramento Avenue from Addison to Cornelia;
7 49. Cornelia Avenue from Sacramento to Albany;
8 50. The 8300, 8400 and 8500 blocks of South
9 Francisco Avenue;
10 51. The 8300, 8400 and 8500 blocks of South
11 Whipple Avenue;
12 52. 82nd Street from Western Avenue to California
13 Avenue;
14 53. 85th Street from Kenneth Avenue to Cicero Avenue;
15 54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
16 55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
17 Normal Avenue;
18 56. The 3500, 3600, 3700 and 3800 blocks of South
19 Lituanica Avenue;
20 57. Eleanor Street from Throop to Loomis Avenue; and
21 58. Pershing Road from Wentworth to Wood.
22 Section 6-6.19. The amount of $559,250, 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 6-6.19 of Public Act 90-0585, Article 92,
26 is reappropriated from the Build Illinois Bond Fund to the
27 Department of Natural Resources for the Chicago Park District
28 for the reconstruction of the pier at 64th Street in Jackson
29 Park.
30 Section 6-6.22. The amount of $500,000, or so much
31 thereof as may be necessary and remains unexpended on June
32 30, 1999, from appropriations heretofore made for such
33 purposes in Section 6-6.22 of Public Act 90-0585, Article 92,
-943- BOB-91SB0630ccr1
1 is reappropriated from the Build Illinois Bond Fund to the
2 Department of Transportation for a grant to the City of
3 Chicago for the repair and replacement of roadway curbs in
4 the area bounded by Cicero Avenue, Central Avenue, Armitage
5 Avenue and Diversey Avenue, and the area bounded by Central
6 Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
7 Section 6-6.25. The amount of $28,720, or so much
8 thereof as may be necessary and remains unexpended on June
9 30, 1999, from appropriations heretofore made for such
10 purposes in Section 6-6.25 of Public Act 90-0585, Article 92,
11 is reappropriated from the Build Illinois Bond Fund to the
12 Department of Transportation for a grant to the City of
13 Chicago for roadway resurfacing improvements:
14 Farwell Ave. - Ridge Ave. to Western Ave.
15 Morse Ave. - Ridge Ave. to Western Ave.
16 Greenleaf Ave. - Ridge to Western Ave.
17 Estes Ave. - Ridge Ave. to Western Ave.
18 Rosemont - Western to Kedzie
19 Leavitt - Norwood to Granville
20 Granville Ave. from Western Ave. to Kedzie
21 Division VIII. The reappropriations in this Division
22 continue certain appropriations initially made for the
23 purpose of the renewal of the rural areas of Illinois for the
24 fiscal year beginning July 1, 1986.
25 Section 7-3.1a. The amount of $50,000, 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 Section 7-3.1a of Public Act 90-0585, Article 92,
29 is reappropriated from the Build Illinois Bond Fund to the
30 Environmental Protection Agency for making grants to units of
31 local government for the planning, design, construction,
32 rehabilitation and any other necessary costs for wastewater
-944- BOB-91SB0630ccr1
1 treatment facilities and for plans, construction, repairs,
2 improvements and any other necessary costs for sewer and
3 water supply systems, at the approximate costs as set forth
4 below:
5 New Lenox..........................................50,000
6 Section 6-3.110. The amount of $70,000, 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 6-3.110 of Public Act 90-0585, Article
10 92, is reappropriated from the Build Illinois Bond Fund to
11 the Environmental Protection Agency for the purpose of a
12 grant to the City of Bloomington for extension and expansion
13 of sewers.
14 Division IX. The reappropriations in this Division
15 continue certain appropriations initially made for the fiscal
16 years beginning July 1, 1985, for the purpose of the Build
17 Illinois Program set forth below.
18 Section 8-1.21. The amount of $189,520, or so much
19 thereof as may be necessary and remains unexpended on June
20 30, 1999, from appropriations heretofore made for such
21 purposes in Section 8-1.21 of Public Act 90-0585, Article 92,
22 is reappropriated from the Build Illinois Bond Fund to the
23 Department of Natural Resources for the completion of the
24 following projects at the approximate costs set forth below:
25 Lower Des Plaines River at Tributaries Watershed
26 - Cook and DuPage Counties - For
27 construction of drainage, flood control,
28 recreation and related improvements and
29 facilities in the Lower Des Plaines
30 Watershed; and for necessary land
31 acquisition, relocation, and related
32 expenses, all in general conformance with
-945- BOB-91SB0630ccr1
1 the Lower Des Plaines River and Tributaries
2 Watershed Work plan in cooperation with the
3 U.S. Soil Conservation Service and local
4 governments sponsoring this Federal
5 Flood Control project .......................$ 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
31 purposes in Section 8-2.33 of Public Act 90-0585, Article 92,
-946- BOB-91SB0630ccr1
1 is reappropriated from the Build Illinois Bond Fund to the
2 Department of Natural Resources for feasibility, engineering,
3 and economic and environmental studies on the LaMoine Lake
4 Project.
5 Section 8-4.5. The amount of $500,000, 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 8-4.5 of Public Act 90-0585, Article 92,
9 is reappropriated from the Build Illinois Bond Fund to the
10 Department of Commerce and Community Affairs for a grant to
11 the City of North Chicago for all costs associated with the
12 planning and construction of a building and parking facility
13 to house a Community Cultural Art Center.
14 Section 8-4.6. The amount of $100,000, 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 8-4.6 of Public Act 90-0585, Article 92,
18 is reappropriated from the Build Illinois Purposes Fund to
19 the Department of Commerce and Community Affairs for a grant
20 to the Metro East Solid Waste Disposal and Energy Producing
21 Service for its ordinary and contingent expenses.
22 Section 8-5.3. The amount of $2,000,000, 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 8-5.3 of Public Act 90-0585, Article 92,
26 is reappropriated from the Build Illinois Bond Fund to the
27 Illinois Community College Board for the City Colleges of
28 Chicago for costs associated with planning, utilities, site
29 improvements, repairs, renovation, remodeling, and
30 construction of Job Training Centers.
31 Section 8-5.6. The amount of $493,582, or so much
-947- BOB-91SB0630ccr1
1 thereof as may be necessary and remains unexpended on June
2 30, 1999, from appropriations heretofore made for such
3 purposes in Section 8-5.6 of Public Act 90-0585, Article 92,
4 is reappropriated from the Build Illinois Bond Fund to the
5 Department of Transportation as a grant to the City of
6 Chicago for a viaduct and roadway improvement program.
7 Division X. The reappropriations in this Division
8 continue certain appropriations initially made for the fiscal
9 years beginning July 1, 1985 through 1992, combined for the
10 purpose of the Build Illinois Program set forth below.
11 Section 10A. The amount of $8,442,780, 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 10A of Public Act 90-0585, Article 92, is
15 reappropriated from the Build Illinois Bond Fund to the
16 Environmental Protection Agency for grants to units of local
17 government for sewer systems and wastewater treatment
18 facilities pursuant to rules and procedures established under
19 the Anti-Pollution Bond Act.
20 Section 10B. The amount of $82,094,568, or so much
21 thereof as may be necessary, and remains unexpended on June
22 30, 1999, from appropriations heretofore made for such
23 purposes in Section 10B of Public Act 90-0585, Article 92, is
24 reappropriated from the Build Illinois Bond Fund to the
25 Environmental Protection Agency for wastewater compliance
26 grants to units of local government for sewer systems and
27 wastewater treatment facilities pursuant to procedures and
28 rules established under the Anti-Pollution Bond Act. These
29 grants are limited to projects for which the local government
30 provides at least 30% of the project cost. There is an
31 approved project compliance plan, and there is an enforceable
32 compliance schedule prior to the grant award. The grant
-948- BOB-91SB0630ccr1
1 award will be based on eligible project cost contained in the
2 approved compliance plan.
3 Section 10C. The following named amounts, or so much
4 thereof as may be necessary, and remain unexpended on June
5 30, 1999 from appropriations heretofore made for such
6 purposes in Article 92, Section 10C of Public Act 90-0585,
7 are reappropriated from the Build Illinois Bond Fund to the
8 Capital Development Board for the Board of Higher Education
9 for miscellaneous capital improvements including
10 construction, reconstruction, remodeling, improvement, repair
11 and installation of capital facilities, costs of planning,
12 supplies, equipment, materials, services, and all other
13 expenses required to complete the work at the colleges and
14 universities hereinafter enumerated:
15 Eastern Illinois University ........................$ 85,776
16 Section 10D. The following named amounts, or so much
17 thereof as may be necessary, and remain unexpended on June
18 30, 1999 from appropriations heretofore made for such
19 purposes in Article 92, Section 10D of Public Act 90-0585,
20 are reappropriated from the Build Illinois Bond Fund to the
21 Capital Development Board for the Board of Higher Education
22 for miscellaneous capital improvements including
23 construction, reconstruction, remodeling, improvement, repair
24 and installation of capital facilities, costs of planning,
25 supplies, equipment, materials, services, and all other
26 expenses required to complete the work at the colleges and
27 universities hereinafter enumerated:
28 Northern Illinois University .......................$ 53,923
29 Section 10E. The amount of $1,005,664, or so much
30 thereof as may be necessary, and remains unexpended on June
31 30, 1999 from appropriations heretofore made for such
32 purposes in Article 92, Section 10E of Public Act 90-0585, is
-949- BOB-91SB0630ccr1
1 reappropriated from the Build Illinois Bond Fund to the
2 Capital Development Board for the University of Illinois for
3 miscellaneous capital improvements including construction,
4 reconstruction, remodeling, improvement, repair and
5 installation of capital facilities, costs of planning,
6 supplies, equipment, materials, services, and all other
7 expenses required to complete the work. This appropriation
8 shall be in addition to any other appropriated amounts which
9 can be expended for these purposes.
10 Section 10F. The amount of $71,506, 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 10F of Public Act 90-0585, is
14 reappropriated from the Build Illinois Bond Fund to the
15 Capital Development Board for Southern Illinois University
16 for miscellaneous capital improvements including
17 construction, reconstruction, remodeling, improvement, repair
18 and installation of capital facilities, costs of planning,
19 supplies, equipment, materials, services, and all other
20 expenses required to complete the work. This appropriation
21 shall be in addition to any other appropriated amounts which
22 can be expended for these purposes.
23 Section 10G. The amount of $1,247,553, 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 Article 92, Section 10G of Public Act 90-0585, is
27 reappropriated from the Build Illinois Bond Fund to the
28 Capital Development Board for the Illinois Community College
29 Board for grants to community colleges repair, renovation,
30 and miscellaneous capital improvements including
31 construction, reconstruction, remodeling, improvement, repair
32 and installation of capital facilities, costs of planning,
33 supplies, equipment, materials, services, and all other
-950- BOB-91SB0630ccr1
1 expenses required to complete the work. This appropriation
2 shall be in addition to any other appropriated amounts which
3 can be expended for these purposes.
4 Division XI. The amount of $4,696,800, or so much
5 thereof as may be necessary and remains unexpended on June
6 30, 1999, from an appropriation heretofore made for such
7 purpose in Article 92, Division XI of Public Act 90-0585, is
8 reappropriated from the Build Illinois Bond Fund to the
9 Department of Natural Resources for a grant to the Chicago
10 Park District for costs associated with the repair of the
11 Lake Michigan shoreline in Chicago. The reappropriation in
12 this division was initially made for the fiscal year
13 beginning July 1, 1998.
14 Division XII. This Division contains provisions
15 governing the expenditure of funds appropriated in this
16 Article.
17 Section 10-1.1. No contract shall be entered into or
18 obligation incurred for any expenditures from the
19 appropriations made in this Article until after the purposes
20 and amounts have been approved in writing by the Governor.
21 ARTICLE 41
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the Court of
24 Claims for its ordinary and contingent expenses:
25 CLAIMS ADJUDICATION
26 Payable from the General Revenue Fund:
27 For Personal Services........................... $ 833,100
28 For State Contribution to State Employees'
29 Retirement System........................... 81,600
-951- BOB-91SB0630ccr1
1 For Employee Retirement Contributions
2 Paid by Employer............................ 33,300
3 For State Contribution to Social Security....... 63,700
4 For Contractual Services........................ 33,200
5 For Travel...................................... 12,200
6 For Commodities................................. 7,500
7 For Printing.................................... 3,500
8 For Equipment................................... 5,200
9 For Telecommunications Services................. 5,500
10 For Reimbursement for Incidental
11 Expenses Incurred by Judges................... 35,300
12 Total $1,114,100
13 Section 10. The amount of $117,500, or so much thereof
14 as may be necessary, is appropriated from the Court of Claims
15 Administration and Grant Fund to the Court of Claims for
16 administrative expenses under the Crime Victims Compensation
17 Act.
18 Section 15. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the Court of
20 Claims for payment of claims as follows:
21 For claims under the Crime Victims
22 Compensation Act:
23 Payable from General Revenue Fund............. $18,000,000
24 For claims other than Crime Victims:
25 Payable from the General Revenue Fund......... 5,000,000
26 Payable from the Road Fund.................... 650,000
27 Payable from the DCFS Children's
28 Services Fund............................... 1,000,000
29 Payable from the State Garage
30 Revolving Fund.............................. 50,000
31 Payable from the Traffic and
32 Criminal Conviction Surcharge Fund.......... 100,000
33 Payable from the Vocational
-952- BOB-91SB0630ccr1
1 Rehabilitation Fund......................... 125,000
2 Total $24,925,000
3 ARTICLE 42
4 Section 1. The following named amounts are appropriated
5 from the General Revenue Fund to the Court of Claims to pay
6 claims in conformity with awards and recommendations made
7 by the Court of Claims as follows:
8 No. 87-CC-0819, Martin Pitts. False
9 Imprisonment, against the Department of
10 Corrections................................. $7,500.00
11 No. 88-CC-0108, Stanley D. and Gracie Parr DBA
12 Redwood Motor Inn. Miscellaneous, against
13 the Department of Corrections............... $100,000.00
14 No. 90-CC-1937, Arlene Koss as Special
15 Administrator of the Estate of Edward Koss.
16 Wrongful Death, against the Department of
17 Corrections................................. $125,000.00
18 No. 90-CC-2878, John A. Mettes as Special
19 Administrator of the Estate of John E.
20 Mettes. Wrongful Death, against the
21 Department of Corrections................... $30,000.00
22 No. 91-CC-0281, John B. Warnes as Executor of
23 the Estate of Sandra S. Warnes and on behalf
24 of Lori A. and Jeri A. Warnes. Death,
25 against the Secretary of State.............. $167,715.75
26 No. 92-CC-0157, Leo A. Flynn by George R. Flynn
27 as Parent and Next of Kin. Personal Injury,
28 against Illinois State University........... $8,000.00
29 No. 92-CC-0586, Adolphus McMillian. Personal
30 Injury, against the University of Illinois.. $7,500.00
31 No. 92-CC-1779, Rose A. Olivieri. Personal
32 Injury, against the department of State
-953- BOB-91SB0630ccr1
1 Police...................................... $8,000.00
2 No. 92-CC-3051, Jonathan Mosby individually and
3 as Administrator of the Estate of Karen
4 Mosby and for the benefit of Beverly, Scott,
5 and David Mosby. Death, against the DHS:
6 DMHDD....................................... $100,000.00
7 No. 93-CC-0114, St. John's Hospital. Debt,
8 against the Department of Public Aid........ $119,383.63
9 No. 94-CC-0518, James C. Lynch. Contract,
10 against Central Management Services......... $18,416.61
11 No. 94-CC-2732, John Boosalis. Miscellaneous
12 (employment practices), against Chicago
13 State University............................ $38,500.00
14 No. 95-CC-0432, Karrie R. Finn. Personal Injury,
15 against the Southern Illinois University at
16 Carbondale.................................. $25,550.00
17 No. 95-CC-1054, Frazier Precision Instrument.
18 Debt, against the Department of Agriculture. $16,500.00
19 No. 95-CC-2157, St. Mary of Nazareth Hospital.
20 Lost Warrant, against the Office of the
21 Comptroller................................. $17,500.00
22 No. 95-CC-3226, Fred Olson. Personal Injury,
23 against the Department of Corrections....... $6,787.70
24 No. 96-CC-1477, Help at Home, Inc. Contract,
25 against the Department on Aging............. $18,059.74
26 No. 96-CC-1806, Dennis Curtis Boiler Repair,
27 Inc. Contract, against the Department of
28 Corrections................................. $21,408.72
29 No. 96-CC-4196, Constance Louise Gardner as
30 Administrator of the Estate of Chris Allen
31 Dobbs. Death, against the DHS: DMHDD........ $35,000.00
32 No. 97-CC-0038, Forest Health Systems, Inc.
33 Debt, against the Department of Children and
34 Family Services............................. $28,152.44
-954- BOB-91SB0630ccr1
1 No. 97-CC-1831, Thresholds. Debt, against the
2 Department of Children and Family Services.. $44,944.76
3 No. 97-CC-3347, Thresholds. Debt, against DCFS.. $33,715.35
4 No. 97-CC-3773, Josephine Sampiere.
5 Miscellaneous (employment practices),
6 against Northeastern Illinois University.... $7,500.00
7 No. 98-CC-0099 through 98-CC-0109 and 98-CC-3933
8 through 98-CC-3938, Seguin Services, Inc.
9 Debt, against DCFS.......................... $40,076.85
10 No. 98-CC-1584, Xerox Corporation. Debt, against
11 the IDPA.................................... $19,050.00
12 No. 98-CC-2116, Edgewood Children's Center.
13 Debt, against DCFS.......................... $15,049.52
14 No. 98-CC-2943, Northeastern Illinois
15 University. Debt, against the Illinois
16 Student Assistance Commission............... $190,845.96
17 No. 98-CC-3098, Vernell Webb. Personal Injury,
18 against the DHS: DMHDD...................... $10,000.00
19 No. 98-CC-3810, Thomas Suitts. Contract (Civil
20 Rights), against the Board of Governors and
21 Chicago State University.................... $81,000.00
22 No. 98-CC-4099, M & M Company. Debt, against the
23 Department of Public Aid.................... $10,358.77
24 No. 98-CC-4480, Novell, Inc. Debt, against the
25 Department of Public Aid.................... $10,502.00
26 No. 98-CC-4518, Central Baptist Children's Home.
27 Debt, against the DCFS...................... $22,226.67
28 No. 98-CC-5230, Addus Healthcare, Inc. Debt,
29 against the Department on Aging............. $27,498.32
30 No. 98-CC-5243, Emily M. Bryson and Fioretti ,
31 DesJardins, Ltd. Contract (Civil Rights),
32 against the Chicago State University........ $385,896.22
33 No. 98-CC-5281, Chestnut Health Systems. Debt,
34 against the DHS............................. $69,215.85
-955- BOB-91SB0630ccr1
1 No. 99-CC-0014, SIU School of Medicine. Debt,
2 against the Department of Public Health..... $93,365.27
3 No. 99-CC-0082, Billy Wardell. Unjust
4 Imprisonment, against the Department of
5 Corrections................................. $120,300.00
6 No. 99-CC-0098, Abraham Lincoln Center. Debt,
7 against the DHS............................. $121,521.36
8 No. 99-CC-0138, Habilitative Systems, Inc. Debt,
9 against the DHS............................. $15,450.00
10 No. 99-CC-0174, S & K Chevrolet. Debt, against
11 the Department of Public Aid................ $13,326.80
12 No. 99-CC-0424, Timothy A. Rodriguez. Contract,
13 against Western Illinois University......... $42,334.25
14 No. 99-CC-0464, Vanstar Corporation. Debt,
15 against the DHS............................. $36,382.24
16 No. 99-CC-0477, Lutheran Child and Family
17 Services. Debt, against DCFS................ $20,530.00
18 No. 99-CC-0539, Egyptian Health Department.
19 Debt, against DCFS.......................... $16,000.00
20 No. 99-CC-0564, Baby Fold. Debt, against the DHS
21 ............................................ $13,088.20
22 No. 99-CC-0575, Whiteside County Regional
23 Superintendent of Schools. Debt, against the
24 State Board of Education.................... $15,000.00
25 No. 99-CC-0622, Kendell-Hunt Publishing Company.
26 Debt, against the State Board of Education.. $11,009.25
27 No. 99-CC-0625, Dolton Fire Equipment Sales,
28 Inc. Debt, against the Department of
29 Corrections................................. $19,009.50
30 No. 99-CC-0698, DeKalb County Regional Office of
31 Education. Debt, against the State Board of
32 Education................................... $15,000.00
33 No. 99-CC-0713, New Hope, Inc. Debt, against the
34 DHS......................................... $45,500.00
-956- BOB-91SB0630ccr1
1 No. 99-CC-0725, Attucks Community Service Board,
2 Inc. Debt, against the DHS.................. $12,068.87
3 No. 99-CC-0828, National Mobility Corporation.
4 Debt, against the DHS: DMHDD................ $36,417.00
5 No. 99-CC-0829, National Mobility Corporation.
6 Debt, against the DHS: DMHDD................ $37,366.00
7 No. 99-CC-0834, Landmark Ford. Debt, against the
8 Department of Corrections................... $20,407.00
9 No. 99-CC-0863, Thomas J. Coffey. Debt, against
10 the State Board of Education................ $15,000.00
11 No. 99-CC-0879, St. Coletta's of IL. Debt,
12 against DCFS................................ $31,993.29
13 No. 99-CC-0908, Allendale Association. Debt,
14 against the DHS............................. $17,117.25
15 No. 99-CC-0960, Trinity Services, Inc. Debt,
16 against the DHS............................. $39,120.00
17 No. 99-CC-1021, Graywood Foundation. Debt,
18 against the DHS............................. $11,625.60
19 No. 99-CC-1075, Sinnissippi Centers, Inc. Debt,
20 against the DHS:DMHDD....................... $30,379.69
21 No. 99-CC-1151, Third Micro Ventures, Inc. Debt,
22 against the DHS............................. $14,104.00
23 No. 99-CC-1218, Children's Place Association.
24 Debt, against DCFS.......................... $42,317.28
25 No. 99-CC-1231, Youth Outreach Services. Debt,
26 against the DHS............................. $36,453.21
27 No. 99-CC-1232, Youth Outreach Services. Debt,
28 against the DHS............................. $32,565.35
29 No. 99-CC-1233, Youth Outreach Services. Debt,
30 against the DHS............................. $21,340.89
31 No. 99-CC-1254, Software House International,
32 Inc. Debt, against the Department of Public
33 Aid......................................... $182,204.75
34 No. 99-CC-1305, Transcor America, Inc. Debt,
35 against DCFS................................ $13,190.00
-957- BOB-91SB0630ccr1
1 No. 99-CC-1364, Levi, Ray and Shoup, Inc. Debt,
2 against the DHS............................. $22,560.00
3 No. 99-CC-1366, Third Micro Ventures, Inc. Debt,
4 against the DHS............................. $277,590.00
5 No. 99-CC-1368, IBM Corporation. Debt, against
6 the DHS..................................... $19,740.00
7 No. 99-CC-1383, Heritage Center. Debt, against
8 the DHS: DMHDD.............................. $44,062.20
9 No. 99-CC-1387, Resource, Inc. Debt, against the
10 DHS: DMHDD.................................. $25,971.75
11 No. 99-CC-1432, Lifestyle Options, Inc. Debt,
12 against the Department on Aging............. $37,408.00
13 No. 99-CC-1446, Near West Side Community
14 Committee. Debt, against the DHS............ $9,500.50
15 No. 99-CC-1490, Community Resource Center, Inc.
16 Debt, against the DHS....................... $23,854.73
17 No. 99-CC-1491, Community Resource Center, Inc.
18 Debt, against the DHS....................... $77,399.20
19 No. 99-CC-1605, Human Resources Development.
20 Debt, against the DHS....................... $47,807.32
21 No. 99-CC-1607, UCP of Land of Lincoln. Debt,
22 against the DHS............................. $16,525.00
23 No. 99-CC-1691, Joe Hotze Ford, Inc. Debt,
24 against the DHS............................. $18,908.00
25 No. 99-CC-1715, Little City Foundation. Debt,
26 against the DHS............................. $62,535.45
27 No. 99-CC-1916, Clearbrook. Debt, against the
28 DHS......................................... $12,155.40
29 No. 99-CC-1960, Park Ridge Youth Campus. Debt,
30 against the DHS............................. $18,081.91
31 No. 99-CC-1982, Loyola University. Debt, against
32 the Illinois Student Assistance Commission.. $248,562.50
33 No. 99-CC-2003, SPARC. Debt, against the DHS.... $88,909.49
34 No. 99-CC-2026, Bell & Howell Mail Processing
35 Systems. Debt, against the Secretary of
-958- BOB-91SB0630ccr1
1 State....................................... $167,494.00
2 No. 99-CC-2027, Northeastern IL University.
3 Debt, against the Illinois Student
4 Assistance Commission....................... $39,512.70
5 No. 99-CC-2180, IL Coalition Against Domestic
6 Violence. Debt, against the Attorney General
7 ............................................ $26,400.00
8 No. 99-CC-2354, American Decal & Manufacturing
9 Company. Debt, against the Secretary of
10 State....................................... $86,783.40
11 No. 99-CC-2382, University of Chicago. Debt,
12 against the DHS............................. $30,800.00
13 No. 99-CC-2476, Youth Service Project, Inc.
14 Debt, against the DHS....................... $35,331.64
15 No. 99-CC-2479, Thornton Township Youth
16 Committee. Debt, against the DHS............ $22,730.68
17 No. 99-CC-2481, Sullivan House, Inc. Debt,
18 against the DHS............................. $17,981.17
19 No. 99-CC-2483, Aunt Martha's Youth Service
20 Center. Debt, against the DHS............... $20,779.97
21 No. 99-CC-2527, Katten, Muchin and Zavis. Debt,
22 against the DHS............................. $19,627.62
23 No. 99-CC-2661, Sinnissippi Centers, Inc. Debt,
24 against the DCFS............................ $23,446.51
25 No. 99-CC-2724 and 99-CC-2738, Lutheran Social
26 Services of IL. Debt, against the DCFS...... $14,500.88
27 No. 99-CC-2938, Joe Hotze Ford, Inc. Debt,
28 against the DHS............................. $18,908.00
29 No. 99-CC-2941, Joe Hotze Ford, Inc. Debt,
30 against the DHS............................. $17,635.00
31 No. 99-CC-2943, Joe Hotze Ford. Debt, against
32 the DHS..................................... $18,986.00
33 No. 99-CC-3051, VMI Company of St. Louis. Debt,
34 against the DHS............................. $30,450.32
-959- BOB-91SB0630ccr1
1 No. 99-CC-3079, Children's Home and Aid Society.
2 Debt, against the DHS....................... $20,830.00
3 No. 99-CC-3088, Kenneth Young Centers. Debt,
4 against the DHS............................. $41,304.92
5 No. 99-CC-3201, Joe Hotze Ford. Debt, against
6 the DHS..................................... $37,972.00
7 No. 99-CC-3207, Correctional Food Service
8 Management. Debt, against the Department of
9 Corrections................................. $65,787.00
10 No. 99-CC-3331, Little Friends, Inc. Debt,
11 against the DHS............................. $15,383.10
12 No. 99-CC-3450, Elliott Distributing Company.
13 Debt, against the DHS....................... $88,000.00
14 No. 99-CC-3563, Donald Reynolds. Illegal
15 incarceration, against the Department of
16 Corrections................................. $120,300.00
17 No. 99-CC-3567, Covenant Children's Home. Debt,
18 against the DHS............................. $17,145.90
19 No. 99-CC-3766, Jacksonville Area Association
20 for Retarded Citizens. Debt, against the DHS
21 ............................................ $12,359.20
22 No. 99-CC-3786, Lambs Farm, Inc. Debt, against
23 the DHS..................................... $15,246.07
24 No. 99-CC-3911, Allendale Association. Debt,
25 against the DHS............................. $33,482.19
26 No. 99-CC-3950, L, G & E Energy Marketing, Inc.
27 Debt, against Central Management Services... $14,426.44
28 No. 99-CC-4520, County of Kendall. Debt, against
29 the DHS..................................... $31,173.08
30 Section 2. The following named amounts are appropriated
31 to the Court of Claims from General Fund 007, Education
32 Assistance Fund, to pay claims in conformity with awards and
33 recommendations made by the Court of Claims as follows:
-960- BOB-91SB0630ccr1
1 No. 99-CC-2202, Gateway. Debt, against Eastern
2 IL University............................... $1,535.00
3 Section 3. The following named amounts are appropriated
4 to the Court of Claims from State Fund 011, Road Fund, to pay
5 claims in conformity with awards and recommendations made by
6 the Court of Claims as follows:
7 No. 88-CC-3663, RW Dunteman Company. Contract,
8 against the Department of Transportation.... $496,514.80
9 No. 89-CC-3822, Paul Milks. Personal Injury,
10 against the Department of Transportation.... $18,500.00
11 No. 91-CC-3181, Genie Construction Company.
12 Contract, against the Department of
13 Transportation.............................. $23,776.54
14 No. 95-CC-0875, John R. Craven. Personal Injury,
15 against the Department of Transportation.... $40,000.00
16 No. 98-CC-3562, Tony Aiello. Property Damage,
17 against the Department of Transportation.... $8,233.55
18 No. 98-CC-3969, Dewayne Lott. Personal Injury,
19 against the Department of Transportation.... $13,500.00
20 No. 99-CC-0689, Lord, Bissell and Brook. Debt,
21 against the Department of Transportation.... $1,934.68
22 No. 99-CC-0994, Navistar Financial Corp. Debt,
23 against the Department of Transportation.... $96,862.00
24 No. 99-CC-1989, American Decal & Manufacturing
25 Company. Debt, against the Department of
26 Transportation.............................. $31,707.50
27 No. 99-CC-2195, Executive Beechcraft Inc. Debt,
28 against the Department of Transportation.... $348,516.00
29 No. 99-CC-3609, John Deere Governmental Sales.
30 Debt, against the Department of
31 Transportation.............................. $210,392.00
32 Section 4. The following named amounts are appropriated
33 to the Court of Claims from State Fund 012, Motor Fuel Tax
-961- BOB-91SB0630ccr1
1 Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 99-CC-1315, Milo R. Corbo. Debt, against the
4 Department of Revenue....................... $225.53
5 Section 5. The following named amounts are appropriated
6 to the Court of Claims from State Fund 013, Alcoholism and
7 Substance Abuse Block Grant Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 No. 98-CC-0699, Alma Stallings Ott. Debt,
11 against the DHS:DASA........................ $10.00
12 No. 98-CC-1517, Bridgeway, Inc. Debt, against
13 the DHS:DASA................................ $32,657.00
14 No. 99-CC-0801, Moore Business Forms. Debt,
15 against the DHS:DASA........................ $11,220.09
16 No. 99-CC-1446, Near West Side Community
17 Committee. Debt, against the DHS:DASA....... $1,400.00
18 Section 6. The following named amounts are appropriated
19 to the Court of Claims from State Fund 016, Teacher
20 Certificate Fee Revolving Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 99-CC-2715, Teachers College Press. Debt,
24 against the State Board of Education........ $115.45
25 Section 7. The following named amounts are appropriated
26 to the Court of Claims from State Fund 021, Financial
27 Institution Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 99-CC-3926, Sharp Electronics Corporation.
30 Debt, against the Department of Financial
31 Institutions................................ $235.40
-962- BOB-91SB0630ccr1
1 Section 8. The following named amounts are appropriated
2 to the Court of Claims from State Fund 022, General
3 Professions Dedicated Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 99-CC-0815, Associates Capital Bank. Debt,
7 against Professional Regulation............. $13.25
8 No. 99-CC-1144, Lisa Grossman, J.D., PH.D. Debt,
9 against Professional Regulation............. $700.00
10 No. 99-CC-1287, Rom-Rymer and Associates, LTD.
11 Debt, against Professional Regulation....... $1,250.00
12 No. 99-CC-1457, Mobil Credit Finance
13 Corporation. Debt, against Professional
14 Regulation.................................. $31.88
15 No. 99-CC-1480, Lowryanne Smith. Debt, against
16 Professional Regulation..................... $120.28
17 Section 9. The following named amounts are appropriated
18 to the Court of Claims from State Fund 041, Wildlife and Fish
19 Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 No. 99-CC-1756, Central Illinois Trucks, Inc.
22 Debt, against the Department of Natural
23 Resources................................... $58,276.10
24 No. 99-CC-2729, IDNR: Division of Wildlife
25 Resources. Debt, against the Department of
26 Natural Resources........................... $39.94
27 No. 99-CC-2735, Kramer CB Sales and Service,
28 Inc. Debt, against the Department of Natural
29 Resources................................... $1,125.50
30 No. 99-CC-2832, Allen Tire Service. Debt,
31 against the Department of Natural Resources. $115.00
32 Section 10. The following named amounts are appropriated
33 to the Court of Claims from State Fund 045, Agricultural
-963- BOB-91SB0630ccr1
1 Premium Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 92-CC-0184, Magazine Funding, Inc. Debt,
4 against the Department of Agriculture....... $25,000.00
5 No. 99-CC-0929, Shell Oil Company. Debt, against
6 the Department of Agriculture............... $8.75
7 No. 99-CC-0930, Shell Oil Company. Debt, against
8 the Department of Agriculture............... $79.64
9 No. 99-CC-1327, Department of Agriculture PCF.
10 Debt, against the Department of Agriculture. $265.91
11 No. 99-CC-4325, Phillips 66 Company. Debt,
12 against the Department of Agriculture....... $45.45
13 Section 11. The following named amounts are appropriated
14 to the Court of Claims from State Fund 047, Fire Prevention
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 99-CC-1439, Mobil Credit Finance
18 Corporation. Debt, against the State Fire
19 Marshall.................................... $108.32
20 Section 12. The following named amounts are appropriated
21 to the Court of Claims from State Fund 050, Mental Health
22 Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 91-CC-1607, T. Flynn, M.D. Debt, against the
25 Department of Human Services................ $425.00
26 No. 97-CC-4123, Baldwin Reporting Services.
27 Debt, against the Department of Human
28 Services.................................... $45.75
29 No. 97-CC-4125, Baldwin Reporting Services.
30 Debt, against the Department of Human
31 Services.................................... $52.60
32 No. 98-CC-5275, Rimland Services for Autistic
33 Citizens. Debt, against the Department of
-964- BOB-91SB0630ccr1
1 Human Services.............................. $1,700.00
2 No. 99-CC-0493, Specialized Training for Adult
3 Rehab, Inc. Debt, against the Department of
4 Human Services.............................. $3,386.88
5 No. 99-CC-0961, Trinity Services, Inc. Debt,
6 against the Department of Human Services.... $27,763.00
7 No. 99-CC-1229, Excelsior Youth Centers, Inc.
8 Debt, against the Department of Human
9 Services.................................... $2,962.59
10 No. 99-CC-4520, County of Kendall. Debt, against
11 the Department of Human Services............ $2,053.98
12 Section 13. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 052, Title III
14 Social Security and Employment Service Fund, to pay claims in
15 conformity with awards and recommendations made by the Court
16 of Claims as follows:
17 No. 97-CC-2768, Freeman's Fashion Academy. Debt,
18 against the Department of Employment
19 Security.................................... $9,400.00
20 No. 99-CC-0687, Computerland. Debt, against the
21 Department of Employment Security........... $9,747.00
22 No. 99-CC-0751, Department of Employment
23 Security. Debt, against the Department of
24 Employment Security......................... $361.79
25 No. 99-CC-1520, Illinois Bell, DBA Ameritech
26 Illinois. Debt, against the Department of
27 Employment Security......................... $1,178.85
28 No. 99-CC-1684, Nicholas J. Lombardi. Debt,
29 against the Department of Employment
30 Security.................................... $4,582.02
31 No. 99-CC-1861, Mobil Credit Finance
32 Corporation. Debt, against the Department of
33 Employment Security......................... $43.45
-965- BOB-91SB0630ccr1
1 No. 99-CC-1904, Illinois School of Professional
2 Psychology. Debt, against the Department of
3 Employment Security......................... $18,186.00
4 No. 99-CC-1964, Norma Seidman. Debt, against the
5 Department of Employment Security........... $13,084.51
6 No. 99-CC-1969, Norma Seidman. Debt, against the
7 Department of Employment Security........... $2,284.93
8 No. 99-CC-1988, Norma Seidman. Debt, against the
9 Department of Employment Security........... $7,737.65
10 No. 99-CC-2422, Network Associates. Debt,
11 against the Department of Employment
12 Security.................................... $1,100.00
13 No. 99-CC-2423, RK Dixon Company of Central IL,
14 Inc. Debt, against the Department of
15 Employment Security......................... $700.00
16 No. 99-CC-2467, U of I Board of Trustees. Debt,
17 against the Department of Employment
18 Security.................................... $1,510.87
19 No. 99-CC-2468, U of I Board of Trustees. Debt,
20 against the Department of Employment
21 Security.................................... $56.05
22 No. 99-CC-2470, U of I Board of Trustees. Debt,
23 against the Department of Employment
24 Security.................................... $686.50
25 No. 99-CC-2521, Phillips Brothers, Inc. Debt,
26 against the Department of Employment
27 Security.................................... $3,086.00
28 No. 99-CC-2799, Wackenhutt Corporation. Debt,
29 against the Department of Employment
30 Security.................................... $2,115.08
31 No. 99-CC-2883, Sentinel Technologies, Inc.
32 Debt, against the Department of Employment
33 Security.................................... $3,618.43
34 No. 99-CC-3618, Weber Management. Debt, against
35 the Department of Employment Security....... $13,329.35
-966- BOB-91SB0630ccr1
1 No. 99-CC-3622, Imation. Debt, against the
2 Department of Employment Security........... $346.10
3 No. 99-CC-3933, Roy Strom Company. Debt, against
4 the Department of Employment Security....... $1,230.00
5 No. 99-CC-4047, Holiday Inn. Debt, against the
6 Department of Employment Security........... $166.50
7 No. 99-CC-4238, Xerox Corporation. Debt, against
8 the Department of Employment Security....... $1,250.38
9 No. 99-CC-4239, Xerox Corporation. Debt, against
10 the Department of Employment Security....... $1,803.92
11 No. 99-CC-4240, Xerox Corporation. Debt, against
12 the Department of Employment Security....... $13,752.46
13 No. 99-CC-4241, Xerox Corporation. Debt, against
14 the Department of Employment Security....... $805.30
15 No. 99-CC-4242, Xerox Corporation. Debt, against
16 the Department of Employment Security....... $1,477.47
17 No. 99-CC-4243, Xerox Corporation. Debt, against
18 the Department of Employment Security....... $363.84
19 No. 99-CC-4244, Xerox Corporation. Debt, against
20 the Department of Employment Security....... $1,045.38
21 No. 99-CC-4245, Xerox Corporation. Debt, against
22 the Department of Employment Security....... $29,621.00
23 No. 99-CC-4246, Xerox Corporation. Debt, against
24 the Department of Employment Security....... $250.00
25 No. 99-CC-4247, Xerox Corporation. Debt, against
26 the Department of Employment Security....... $950.00
27 No. 99-CC-4248, Xerox Corporation. Debt, against
28 the Department of Employment Security....... $293.25
29 Section 14. The following named amounts are appropriated
30 to the Court of Claims from State Fund 055, Unemployment
31 Compensation Special Administration Fund, to pay claims in
32 conformity with awards and recommendations made by the Court
33 of Claims as follows:
-967- BOB-91SB0630ccr1
1 No. 99-CC-1791, GC Services, LTD. Debt, against
2 the Department of Employment Security....... $56,557.93
3 Section 15. The following named amounts are appropriated
4 to the Court of Claims from State Fund 057, Illinois State
5 Pharmacy Disciplinary Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 99-CC-0811, Associates Capital Bank. Debt,
9 against the Department of Professional
10 Regulation.................................. $7.17
11 No. 99-CC-0833, Gloria Urbanski. Debt, against
12 the Department of Professional Regulation... $196.65
13 No. 99-CC-2262, Associates Capital Bank. Debt,
14 against the Department of Professional
15 Regulation.................................. $7.79
16 No. 99-CC-2685, Shell Oil Company. Debt, against
17 the Department of Professional Regulation... $16.17
18 No. 99-CC-4323, Phillips 66 Company. Debt,
19 against the Department of Professional
20 Regulation.................................. $17.91
21 Section 16. The following named amounts are appropriated
22 to the Court of Claims from State Fund 059, Public Utility
23 Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 91-CC-2874, Midwest Law Printing Company.
26 Debt, against the Illinois Commerce
27 Commission.................................. $60.00
28 No. 99-CC-0876, Commercial Recovery Corporation.
29 Debt, against the Illinois Commerce
30 Commission.................................. $340.00
31 No. 99-CC-2115, Five Star Decorating, Inc. Debt,
32 against the Illinois Commerce Commission.... $2,640.66
-968- BOB-91SB0630ccr1
1 No. 99-CC-4091, Shepards. Debt, against the
2 Illinois Commerce Commission................ $1,890.92
3 Section 17. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 062, Maternal and
5 Child Health Services Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 98-CC-4460, University of Illinois at
9 Chicago. Debt, against the Department of
10 Public Health............................... $2,005.81
11 Section 18. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 063, Public Health
13 Services Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 96-CC-3482, Comfort Suites. Debt, against
16 the Department of Public Health............. $63.80
17 No. 97-CC-1242, National Committee to Prevent
18 Child Abuse. Debt, against the Department of
19 Public Health............................... $7,800.00
20 No. 98-CC-4277, Fisher Scientific. Debt, against
21 the Department of Public Health............. $4,340.80
22 No. 99-CC-0971, Waitre D, Inc. Debt, against the
23 Department of Public Health................. $59.34
24 No. 99-CC-1261, Peoria City/County Health
25 Department. Debt, against the Department of
26 Public Health............................... $3,450.00
27 No. 99-CC-1376, Diversified Services Network,
28 Inc. Debt, against the Department of Public
29 Health...................................... $7,448.00
30 No. 99-CC-1478, Will County Health Department.
31 Debt, against the Department of Public
32 Health...................................... $781.43
-969- BOB-91SB0630ccr1
1 No. 99-CC-1594, Peter Martin Associates. Debt,
2 against the Department of Public Health..... $375.00
3 No. 99-CC-1794, McDonnell Douglas Tech Service
4 Company. Debt, against the Department of
5 Public Health............................... $2,015.00
6 No. 99-CC-1976, U of I Board of Trustees. Debt,
7 against the Department of Public Health..... $705.11
8 No. 99-CC-2172, Department of Commerce and
9 Community Affairs. Debt, against the
10 Department of Public Health................. $9,312.73
11 No. 99-CC-2216, Ford-Iroquois Public Health
12 Department. Debt, against the Department of
13 Public Health............................... $200.00
14 No. 99-CC-2421, U of I Board of Trustees. Debt,
15 against the Department of Public Health..... $5,396.64
16 No. 99-CC-2679, City of Rockford. Debt, against
17 the Department of Public Health............. $22,706.19
18 No. 99-CC-3076, County of Cook. Debt, against
19 the Department of Public Health............. $2,700.00
20 No. 99-CC-3172, Neighbors United for Progress.
21 Debt, against the Department of Public
22 Health...................................... $3,900.00
23 No. 99-CC-3344, Peoria City/County Health
24 Department. Debt, against the Department of
25 Public Health............................... $900.00
26 No. 99-CC-3345, Peoria City/County Health
27 Department. Debt, against the Department of
28 Public Health............................... $1,800.00
29 No. 99-CC-3681, Sorvall, Inc. Debt, against the
30 Department of Public Health................. $175.00
31 No. 99-CC-4120, IL Primary Health Care
32 Association. Debt, against the Department of
33 Public Health............................... $23,657.25
-970- BOB-91SB0630ccr1
1 Section 19. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 065, Environmental
3 Protection Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 99-CC-0463, Kirk W. Bergstrom. Debt, against
6 the Environmental Protection Agency......... $89.00
7 No. 99-CC-1606, University of Utah Conferences.
8 Debt, against the Environmental Protection
9 Agency...................................... $50.00
10 No. 99-CC-1866, Mobil Credit Finance
11 Corporation. Debt, against the Environmental
12 Protection Agency........................... $37.54
13 Section 20. The following named amounts are appropriated
14 to the Court of Claims from State Fund 067, Radiation
15 Protection Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 99-CC-0510, Associates Capital Bank. Debt,
18 against the Department of Nuclear Safety.... $27.42
19 No. 99-CC-1435, Mobil Credit Finance
20 Corporation. Debt, against the Department of
21 Nuclear Safety.............................. $92.53
22 No. 99-CC-1510, Associates Capital Bank. Debt,
23 against the Department of Nuclear Safety.... $229.41
24 Section 21. The following named amounts are appropriated
25 to the Court of Claims from State Fund 072, Underground
26 Storage Tank Fund, to pay claims in conformity with awards
27 and recommendations made by the Court of Claims as follows:
28 No. 99-CC-1439, Mobil Credit Finance
29 Corporation. Debt, against the State Fire
30 Marshall.................................... $119.64
31 Section 22. The following named amounts are appropriated
32 to the Court of Claims from State Fund 074, EPA Special State
-971- BOB-91SB0630ccr1
1 Projects Trust Fund, to pay claims in conformity with awards
2 and recommendations made by the Court of Claims as follows:
3 No. 99-CC-0604, Novell, Inc. Debt, against the
4 Environmental Protection Agency............. $47.26
5 Section 23. The following named amounts are appropriated
6 to the Court of Claims from State Fund 078, Solid Waste
7 Management Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 98-CC-5229, Illinois State University. Debt,
10 against the Department of Commerce and
11 Community Affairs........................... $18,484.00
12 No. 99-CC-1874, Consolidated Freightways. Debt,
13 against the Department of Commerce and
14 Community Affairs........................... $152.23
15 Section 24. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 081, Vocational
17 Rehabilitation Fund, to pay claims in conformity with awards
18 and recommendations made by the Court of Claims as follows:
19 No. 97-CC-3174, Recycled Paper Greetings. Debt,
20 against the Department of Human
21 Services/DORS............................... $4,345.87
22 No. 98-CC-2320, UIC Assistive Technology Unit.
23 Debt, against the Department of Human
24 Services/DORS............................... $961.70
25 No. 98-CC-3024, David Swanson. Debt, against the
26 Department of Human Services/DORS........... $6,074.61
27 No. 98-CC-3674, American Vending Sales, Inc.
28 Debt, against the Department of Human
29 Services/DORS............................... $37,736.00
30 No. 98-CC-3968, Chicago Lighthouse for the Blind
31 and Visually Impaired. Debt, against the
32 Department of Human Services/DORS........... $15,627.64
-972- BOB-91SB0630ccr1
1 No. 98-CC-4663, Dell Healthcare. Debt, against
2 the Department of Human Services/DORS....... $792.00
3 No. 99-CC-0013, Jacqueline A. Humphreys. Debt,
4 against the Department of Human
5 Services/DORS............................... $33.17
6 No. 99-CC-0432, Colorspan Corporation. Debt,
7 against the Department of Human
8 Services/DORS............................... $624.00
9 No. 99-CC-0742, Lester & Rosalie Anixter Center.
10 Debt, against the Department of Human
11 Services/DORS............................... $111,338.06
12 No. 99-CC-0841, Computerland. Debt, against the
13 Department of Human Services/DORS........... $194.00
14 No. 99-CC-1026, Specialized Training for Adult
15 Rehab, Inc. Debt, against the Department of
16 Human Services/DORS......................... $419.96
17 No. 99-CC-1080, Accounting Equipment Corp AE
18 Business Solutions. Debt, against the
19 Department of Human Services/DORS........... $767.58
20 No. 99-CC-1195, Micropower Computer Systems.
21 Debt, against the Department of Human
22 Services/DORS............................... $1,500.00
23 No. 99-CC-1266, Eagle Creek Resort LLC. Debt,
24 against the Department of Human
25 Services/DORS............................... $3,558.34
26 No. 99-CC-1292, Jane Stewart Redmon. Debt,
27 against the Department of Human
28 Services/DORS............................... $3,600.00
29 No. 99-CC-1790, Marta Sayeed. Debt, against the
30 Department of Human Services/DORS........... $462.68
31 No. 99-CC-1819, Everett Davis. Debt, against the
32 Department of Human Services/DORS........... $53.00
33 No. 99-CC-2162, Angeline Early Blaylock. Debt,
34 against the Department of Human
35 Services/DORS............................... $135.00
-973- BOB-91SB0630ccr1
1 No. 99-CC-2196, Compumaster. Debt, against the
2 Department of Human Services/DORS........... $99.00
3 No. 99-CC-2447, Elgin Associates in Anesthesia.
4 Debt, against the Department of Human
5 Services/DORS............................... $92.05
6 No. 99-CC-2517, U of I Board of Trustees. Debt,
7 against the Department of Human
8 Services/DORS............................... $360.80
9 No. 99-CC-2539, U of I Board of Trustees. Debt,
10 against the Department of Human
11 Services/DORS............................... $408.80
12 No. 99-CC-2595, Frank Cooney Company. Debt,
13 against the Department of Human
14 Services/DORS............................... $670.00
15 No. 99-CC-2629, Christie Clinic Association.
16 Debt, against the Department of Human
17 Services/DORS............................... $115.00
18 No. 99-CC-2854, Schweppe and Sons. Debt, against
19 the Department of Human Services/DORS....... $24,025.00
20 No. 99-CC-2936, Charles Robbins Realtor. Debt,
21 against the Department of Human
22 Services/DORS............................... $28,595.83
23 No. 99-CC-2956, Connie R. Cooper. Debt, against
24 the Department of Human Services/DORS....... $25.00
25 No. 99-CC-2978, Environetx. Debt, against the
26 Department of Human Services/DORS........... $158.40
27 No. 99-CC-2992, Community Workshop & Training
28 Center, Inc. Debt, against the Department of
29 Human Services/DORS......................... $318.40
30 No. 99-CC-3058, Interim Court Reporting. Debt,
31 against the Department of Human
32 Services/DORS............................... $856.25
33 No. 99-CC-3143, Triad Community Unit School
34 District 2. Debt, against the Department of
35 Human Services/DORS......................... $768.73
-974- BOB-91SB0630ccr1
1 No. 99-CC-3170, Kathleen Yannias. Debt, against
2 the Department of Human Services/DORS....... $724.22
3 No. 99-CC-3180, Wood Lake Technologies, Inc.
4 Debt, against the Department of Human
5 Services/DORS............................... $9,594.00
6 No. 99-CC-3208, Human Resources Development
7 Institute. Debt, against the Department of
8 Human Services/DORS......................... $1,877.26
9 No. 99-CC-3219, IL Deafness and Rehab
10 Association. Debt, against the Department of
11 Human Services/DORS......................... $300.00
12 No. 99-CC-3241, John Gordon. Debt, against the
13 Department of Human Services/DORS........... $146.00
14 No. 99-CC-3321, Elizabeth J. Bartlow. Debt,
15 against the Department of Human
16 Services/DORS............................... $88.00
17 No. 99-CC-3342, Gary Noosbond. Debt, against the
18 Department of Human Services/DORS........... $99.00
19 No. 99-CC-3431, Correctional Industries. Debt,
20 against the Department of Human
21 Services/DORS............................... $6,479.00
22 No. 99-CC-4158, Central IL Tech Service, Inc.
23 Debt, against the Department of Human
24 Services/DORS............................... $989.40
25 Section 25. The following named amounts are appropriated
26 to the Court of Claims from State Fund 091, Clean Air Act
27 Permit Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 99-CC-1047, David J. Kolaz. Debt, against
30 the Environmental Protection Agency......... $33.00
31 Section 26. The following named amounts are appropriated
32 to the Court of Claims from State Fund 093, IL State Medical
33 Disciplinary Fund, to pay claims in conformity with awards
-975- BOB-91SB0630ccr1
1 and recommendations made by the Court of Claims as follows:
2 No. 99-CC-0812, Associates Capital Bank. Debt,
3 against the Department of Professional
4 Regulation.................................. $37.46
5 No. 99-CC-2684, Shell Oil Company. Debt, against
6 the Department of Professional Regulation... $119.43
7 No. 99-CC-2869, Mobil Credit Finance
8 Corporation. Debt, against the Department of
9 Professional Regulation..................... $23.40
10 No. 99-CC-3159, Shell Oil Company. Debt, against
11 the Department of Professional Regulation... $6.44
12 No. 99-CC-3176, Associates Capital Bank. Debt,
13 against the Department of Professional
14 Regulation.................................. $5.10
15 Section 27. The following named amounts are appropriated
16 to the Court of Claims from State Fund 128, Youth Alcoholism
17 and Substance Abuse Prevention Fund, to pay claims in
18 conformity with awards and recommendations made by the Court
19 of Claims as follows:
20 No. 99-CC-1446, Near West Side Community
21 Committee. Debt, against the IL Department
22 of Human Services........................... $2,976.00
23 Section 28. The following named amounts are appropriated
24 to the Court of Claims from State Fund 129, State Gaming
25 Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 99-CC-0906, Bradner, Smith & Company. Debt,
28 against the Department of Revenue........... $368.00
29 No. 99-CC-3836, IRS-Beckley ASC. Debt, against
30 the Department of Revenue................... $3,341.00
31 No. 99-CC-3837, Internal Revenue Service. Debt,
32 against the Department of Revenue........... $4,213.76
-976- BOB-91SB0630ccr1
1 Section 29. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 131, Planning
3 Council on Developmental Disabilities Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 96-CC-4261, Sentinel Technologies. Debt,
7 against the IL Planning Council on DD....... $111.75
8 No. 99-CC-1652, National Center for Latinos with
9 Disabilities. Debt, against the IL Planning
10 Council on DD............................... $13,124.00
11 No. 99-CC-3810, American Indian Health Services
12 of Chicago. Debt, against the IL Planning
13 Council on DD............................... $12,961.07
14 Section 30. The following named amounts are appropriated
15 to the Court of Claims from State Fund 141, Capital
16 Development Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 99-CC-1521, Upchurch and Associates, PC.
19 Debt, against the Secretary of State........ $5,979.82
20 No. 99-CC-1784, Correctional Industries. Debt,
21 against the Capital Development Board....... $3,537.60
22 No. 99-CC-1785, Correctional Industries. Debt,
23 against the Capital Development Board....... $479.60
24 No. 99-CC-1786, Correctional Industries. Debt,
25 against the Capital Development Board....... $3,128.23
26 No. 99-CC-3432, Correctional Industries. Debt,
27 against the Capital Development Board....... $436.00
28 Section 31. The following named amounts are appropriated
29 to the Court of Claims from State Fund 163, Weights and
30 Measures Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
32 No. 99-CC-0673, Associates Capital Bank. Debt,
33 against the Department of Agriculture....... $171.00
-977- BOB-91SB0630ccr1
1 No. 99-CC-3783, Graue, Inc. Debt, against the
2 Department of Agriculture................... $409.49
3 Section 32. The following named amounts are appropriated
4 to the Court of Claims from State Fund 209, IL Health Care
5 Cost Containment Special Studies Fund, to pay claims in
6 conformity with awards and recommendations made by the Court
7 of Claims as follows:
8 No. 96-CC-4168 and 96-CC-4169, United Airlines,
9 Inc. Debt, against the IL Health Care Cost
10 Containment Council......................... $22.38
11 Section 33. The following named amounts are appropriated
12 to the Court of Claims from State Fund 215, CDB Revolving
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 99-CC-0981, Capital City Paper. Debt,
16 against the Capital Development Board....... $3,111.08
17 No. 99-CC-1022, Lexis-Nexis. Debt, against the
18 Capital Development Board................... $429.99
19 No. 99-CC-3216, CDS Office Technologies. Debt,
20 against the Capital Development Board....... $1,484.00
21 Section 34. The following named amounts are appropriated
22 to the Court of Claims from State Fund 218, Professional
23 Indirect Cost Fund, to pay claims in conformity with awards
24 and recommendations made by the Court of Claims as follows:
25 No. 99-CC-1318, Hucom Inc. DBA Inacom Info
26 Systems. Debt, against Professional
27 Regulation.................................. $85.00
28 No. 99-CC-1319, Hucom Inc. DBA Inacom Info
29 Systems. Debt, against Professional
30 Regulation.................................. $35.00
31 No. 99-CC-1320, Hucom Inc. DBA Inacom Info
32 Systems. Debt, against Professional
-978- BOB-91SB0630ccr1
1 Regulation.................................. $140.00
2 No. 99-CC-2686, Shell Oil Company. Debt, against
3 Professional Regulation..................... $24.24
4 No. 99-CC-4249, Xerox Corporation. Debt, against
5 Professional Regulation..................... $400.00
6 Section 35. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 220, DCFS Children's
8 Services Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 93-CC-2678, Reaching the Mark Family
11 Services. Debt, against the Department of
12 Children and Family Services................ $16,750.00
13 No. 95-CC-1073, Lawrence Hall Youth Services.
14 Debt, against the Department of Children and
15 Family Services............................. $67,028.24
16 No. 96-CC-0655, Lawrence Hall Youth Services.
17 Debt, against the Department of Children and
18 Family Services............................. $65,269.26
19 No. 96-CC-4285, Willowglen Academy, Inc. Debt,
20 against the Department of Children and
21 Family Services............................. $83,575.82
22 No. 97-CC-0038, Forest Health Systems, Inc.
23 Debt, against the Department of Children and
24 Family Services............................. $61,076.48
25 No. 97-CC-0071, PSI Services, Inc. Debt, against
26 the Department of Children and Family
27 Services.................................... $69,124.38
28 No. 97-CC-3550, Edgewood Children's Center.
29 Debt, against the Department of Children and
30 Family Services............................. $15,237.87
31 No. 97-CC-3740, YWCA of Northeastern IL. Debt,
32 against the Department of Children and
33 Family Services............................. $18,475.68
-979- BOB-91SB0630ccr1
1 No. 97-CC-4342, Lifelink/Bensenville Home
2 Society. Debt, against the Department of
3 Children and Family Services................ $17,283.00
4 No. 99-CC-2661, Sinnissippi Centers, Inc. Debt,
5 against the Department of Children and
6 Family Services............................. $6,121.62
7 Section 36. The following named amounts are appropriated
8 to the Court of Claims from State Fund 244, Savings and
9 Residential Finance Regulatory Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 No. 97-CC-3675, Robert Stern. Debt, against the
13 Office of Banks and Real Estate............. $838.50
14 No. 99-CC-4284, Xerox Corporation. Debt, against
15 the Office of Banks and Real Estate......... $884.55
16 Section 37. The following named amounts are appropriated
17 to the Court of Claims from State Fund 258, Nursing Dedicated
18 and Professional Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 No. 99-CC-0813, Associates Capital Bank. Debt,
22 against Professional Regulation............. $31.61
23 No. 99-CC-2687, Shell Oil Company. Debt, against
24 Professional Regulation..................... $20.03
25 No. 99-CC-3158, Shell Oil Company. Debt, against
26 Professional Regulation..................... $88.39
27 No. 99-CC-3326, Joyce A. Woytek. Debt, against
28 Professional Regulation..................... $306.70
29 Section 38. The following named amounts are appropriated
30 to the Court of Claims from State Fund 259, Optometric
31 Licensing and Disciplinary Committee Fund, to pay claims in
32 conformity with awards and recommendations made by the Court
-980- BOB-91SB0630ccr1
1 of Claims as follows:
2 No. 99-CC-0814,Associates Capital Bank. Debt,
3 against Professional Regulation............. $13.61
4 Section 39. The following named amounts are appropriated
5 to the Court of Claims from State Fund 262, Mandatory
6 Arbitration Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 99-CC-0764, O'Neal, Ubio and Associates.
9 Debt, against the Administrative Office of
10 the Illinois Courts......................... $75.00
11 No. 99-CC-0975, John A. Castaneda. Debt, against
12 the Administrative Office of the Illinois
13 Courts...................................... $75.00
14 Section 40. The following named amounts are appropriated
15 to the Court of Claims from State Fund 270, Water Pollution
16 Control Revolving Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 No. 99-CC-1945, Illinois Press Association.
20 Debt, against the Environmental Protection
21 Agency...................................... $249.65
22 Section 41. The following named amounts are appropriated
23 to the Court of Claims from State Fund 272, LaSalle Veterans'
24 Home Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 99-CC-0504, Associates Capital Bank. Debt,
27 against the Department of Veterans' Affairs. $27.25
28 No. 99-CC-2736, Kramer, CB-Sales and service,
29 Inc. Debt, against the Department of
30 Veterans' Affairs........................... $350.00
-981- BOB-91SB0630ccr1
1 Section 42. The following named amounts are appropriated
2 to the Court of Claims from State Fund 273, Anna Veterans'
3 Home Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 98-CC-3046, Reimburse the 272 Fund. Against
6 the Department of Veterans' Affairs......... $3,000.00
7 Section 43. The following named amounts are appropriated
8 to the Court of Claims from State Fund 288, Community Water
9 Supply Laboratory Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 99-CC-2083, Fisher Scientific. Debt, against
13 the Environmental Protection Agency......... $245.40
14 Section 44. The following named amounts are appropriated
15 to the Court of Claims from State Fund 294, Used Tire
16 Management Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 99-CC-2689, Shell Oil Company. Debt, against
19 the Department of Public Health............. $14.00
20 Section 45. The following named amounts are appropriated
21 to the Court of Claims from State Fund 295, SOS Interagency
22 Grant Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 99-CC-0166, Joshua D. Tindell. Debt, against
25 the Secretary of State...................... $39.52
26 Section 46. The following named amounts are appropriated
27 to the Court of Claims from State Fund 301, Working Capital
28 Revolving Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 99-CC-0573, Santoshis Motel, Inc. Debt,
31 against the Department of Corrections....... $239.05
-982- BOB-91SB0630ccr1
1 No. 99-CC-1052, ATC Associates, Inc. Debt,
2 against the Department of Corrections....... $780.00
3 No. 99-CC-1062, Berta's True Value. Debt,
4 against the Department of Corrections....... $44.62
5 No. 99-CC-1278, Mitchell-Newhouse Lumber
6 Company. Debt, against the Department of
7 Corrections................................. $66.24
8 No. 99-CC-1362, BP Oil Company. Debt, against
9 the Department of Corrections............... $78.67
10 No. 99-CC-1455, Mobil Credit Finance
11 Corporation. Debt, against the Department of
12 Corrections................................. $103.88
13 No. 99-CC-1868, Mobil Credit Finance
14 Corporation. Debt, against the Department of
15 Corrections................................. $171.03
16 No. 99-CC-1912, Atlantic Textiles Company. Debt,
17 against the Department of Corrections....... $27,302.88
18 No. 99-CC-2074, Cummins Mid-State Power
19 Equipment. Debt, against the Department of
20 Corrections................................. $812.28
21 No. 99-CC-2185, Scott Heidbreder. Debt, against
22 the Department of Corrections............... $902.00
23 No. 99-CC-2254, Ramada Limited. Debt, against
24 the Department of Corrections............... $53.90
25 No. 99-CC-2756, Glass Specialty Company, Inc.
26 Debt, against the Department of Corrections. $202.52
27 No. 99-CC-2875, Mobil Credit Finance
28 Corporation. Debt, against the Department of
29 Corrections................................. $103.36
30 No. 99-CC-4103, Associates Capital Bank. Debt,
31 against the Department of Corrections....... $56.89
32 Section 47. The following named amounts are appropriated
33 to the Court of Claims from State Fund 304, Statistical
34 Services Revolving Fund, to pay claims in conformity with
-983- BOB-91SB0630ccr1
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 99-CC-0521, Storagetek. Debt, against CMS... $644.00
4 No. 99-CC-2673, Inrange Technologies
5 Corporation. Debt, against CMS.............. $13,722.00
6 No. 99-CC-2960, SCS Trips DBA A1 Travel. Debt,
7 against CMS................................. $451.00
8 Section 48. The following named amounts are appropriated
9 to the Court of Claims from State Fund 312, Communications
10 Revolving Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 No. 87-CC-2555, Lucent Technologies. Contract,
13 against CMS................................. $18,875.00
14 No. 97-CC-3512, Advanced Wireless Data. Debt,
15 against CMS................................. $59.00
16 No. 99-CC-0001, Illinois Bell. Debt, against CMS
17 ............................................ $71.31
18 No. 99-CC-0004, Illinois Bell. Debt, against CMS
19 ............................................ $934.31
20 No. 99-CC-0005, Illinois Bell. Debt, against CMS
21 ............................................ $156.30
22 No. 99-CC-0019, Illinois Bell. Debt, against CMS
23 ............................................ $1,252.33
24 No. 99-CC-0088, Chicago Trust. Debt, against CMS
25 ............................................ $8,232.00
26 No. 99-CC-0904, Good Vibes Sound, Inc. Debt,
27 against CMS................................. $64.00
28 No. 99-CC-1064, Adams Telephone Coop. Debt,
29 against CMS................................. $40.38
30 No. 99-CC-1178, GTE North. Debt, against CMS.... $159.84
31 No. 99-CC-1179, GTE North. Debt, against CMS.... $124.92
32 No. 99-CC-1180, GTE North. Debt, against CMS.... $240.24
33 No. 99-CC-1181, GTE North. Debt, against CMS.... $272.27
34 No. 99-CC-1225, GTE North. Debt, against CMS.... $549.67
-984- BOB-91SB0630ccr1
1 No. 99-CC-1226, GTE North. Debt, against CMS.... $224.87
2 No. 99-CC-1227, GTE North. Debt, against CMS.... $115.32
3 No. 99-CC-1228, GTE North. Debt, against CMS.... $124.80
4 No. 99-CC-1246, GTE North. Debt, against CMS.... $246.20
5 No. 99-CC-1247, GTE North. Debt, against CMS.... $1,388.68
6 No. 99-CC-1534, Illinois Bell. Debt, against CMS
7 ............................................ $2,064.00
8 No. 99-CC-1537, Illinois Bell. Debt, against CMS
9 ............................................ $2,080.80
10 No. 99-CC-1538, Illinois Bell. Debt, against CMS
11 ............................................ $2,591.05
12 No. 99-CC-1539, Illinois Bell. Debt, against CMS
13 ............................................ $1,854.41
14 No. 99-CC-1540, Illinois Bell. Debt, against CMS
15 ............................................ $14,820.44
16 No. 99-CC-1541, Illinois Bell. Debt, against CMS
17 ............................................ $1,327.80
18 No. 99-CC-1543, Illinois Bell. Debt, against CMS
19 ............................................ $2,104.00
20 No. 99-CC-1544, Illinois Bell. Debt, against CMS
21 ............................................ $1,811.79
22 No. 99-CC-1545, Illinois Bell. Debt, against CMS
23 ............................................ $1,735.10
24 No. 99-CC-1697, Illinois Bell. Debt, against CMS
25 ............................................ $9,257.12
26 No. 99-CC-1698, Illinois Bell. Debt, against CMS
27 ............................................ $4,820.96
28 No. 99-CC-1699, Illinois Bell. Debt, against CMS
29 ............................................ $4,955.97
30 No. 99-CC-1700, Illinois Bell. Debt, against CMS
31 ............................................ $4,815.30
32 No. 99-CC-1730, Dontech. Debt, against CMS...... $3,320.60
33 No. 99-CC-1885, GTE North. Debt, against CMS.... $3,473.87
34 No. 99-CC-1887, GTE North. Debt, against CMS.... $2,805.29
35 No. 99-CC-1890, GTE North. Debt, against CMS.... $224.40
-985- BOB-91SB0630ccr1
1 No. 99-CC-1891, GTE North. Debt, against CMS.... $139.82
2 No. 99-CC-1896, GTE North. Debt, against CMS.... $728.64
3 No. 99-CC-2181, Illinois Bell. Debt, against CMS
4 ............................................ $210.22
5 No. 99-CC-2455, GTE North. Debt, against CMS.... $45.65
6 No. 99-CC-2456, GTE North. Debt, against CMS.... $106.18
7 No. 99-CC-2910, GTE North. Debt, against CMS.... $3,473.87
8 No. 99-CC-2915, GTE North. Debt, against CMS.... $728.64
9 No. 99-CC-3056, GTE North. Debt, against CMS.... $987.12
10 No. 99-CC-3256, GTE North. Debt, against CMS.... $212.19
11 No. 99-CC-3332, GTE North. Debt, against CMS.... $106.18
12 No. 99-CC-3333, GTE North. Debt, against CMS.... $45.65
13 No. 99-CC-3928, Good Vibes Sound, Inc. Debt,
14 against CMS................................. $466.50
15 No. 99-CC-3930, Budget Credit Corporation. Debt,
16 against CMS................................. $68.29
17 No. 99-CC-4055, GTE North. Debt, against CMS.... $224.60
18 Section 49. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 351, State
20 Legalization Impact Assistance Grant Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 96-CC-2361, Theresa Samulski-Korzeniowski.
24 Debt, against the Human Rights Commission... $594.20
25 Section 50. The following named amounts are appropriated
26 to the Court of Claims from State Fund 360, Lead Poisoning,
27 Screening, Prevention and Abatement Fund, to pay claims in
28 conformity with awards and recommendations made by the Court
29 of Claims as follows:
30 No. 99-CC-2677, CPE, The Alternative Supplier,
31 Inc. Debt, against the Department of Public
32 Health...................................... $2,657.00
-986- BOB-91SB0630ccr1
1 Section 51. The following named amounts are appropriated
2 to the Court of Claims from State Fund 368, Drug Treatment
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 98-CC-1517, Bridgeway, Inc. Debt, against
6 the DHS:DASA................................ $21,669.00
7 Section 52. The following named amounts are appropriated
8 to the Court of Claims from State Fund 372, Plumbing
9 Licensure and Program Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 99-CC-0816, Associates Capital Bank. Debt,
13 against the Department of Public Health..... $17.00
14 No. 99-CC-2874, Mobil Credit Finance
15 Corporation. Debt, against the Department of
16 Public Health............................... $23.27
17 Section 53. The following named amounts are appropriated
18 to the Court of Claims from Federal Fund 408, Special
19 Purposes Trust Fund, to pay claims in conformity with awards
20 and recommendations made by the Court of Claims as follows:
21 No. 99-CC-0986, Hilda Beckman. Debt, against the
22 Department of Human Services................ $372.42
23 No. 99-CC-2477, Youth Service Network. Debt,
24 against the Department of Human Services.... $28,259.00
25 No. 99-CC-3406, Life Span. Debt, against the
26 Department of Human Services................ $9,446.00
27 Section 54. The following named amounts are appropriated
28 to the Court of Claims from State Fund 421, Public Assistance
29 Recoveries Trust Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
-987- BOB-91SB0630ccr1
1 No. 99-CC-1087, Resource One. Debt, against the
2 Department of Public Aid.................... $960.00
3 No. 99-CC-2280, Wiley Office Furniture. Debt,
4 against the Department of Public Aid........ $1,350.00
5 No. 99-CC-2282, Wiley Office Furniture. Debt,
6 against the Department of Public Aid........ $309.60
7 No. 99-CC-2352, Midwest Computer Products. Debt,
8 against the Department of Public Aid........ $925.00
9 Section 55. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 476, Wholesome Meat
11 Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 99-CC-0706, Shell Oil Company. Debt, against
14 the Department of Agriculture............... $93.39
15 No. 99-CC-2878, Mobil Credit Finance
16 Corporation. Debt, against the Department of
17 Agriculture................................. $137.04
18 Section 56. The following named amounts are appropriated
19 to the Court of Claims from State Fund 483, Secretary of
20 State Special Services Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 99-CC-0683, Computerland. Debt, against the
24 Secretary of State.......................... $25,327.00
25 No. 99-CC-0684, Computerland. Debt, against the
26 Secretary of State.......................... $6,580.00
27 No. 99-CC-2935, Sentinel Technologies. Debt,
28 against the Secretary of State.............. $411.00
29 Section 57. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 488, Criminal
31 Justice Trust Fund, to pay claims in conformity with awards
32 and recommendations made by the Court of Claims as follows:
-988- BOB-91SB0630ccr1
1 No. 99-CC-3983, Graphics Press. Debt, against
2 the Criminal Justice Information Authority.. $189.20
3 Section 58. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 495, Old Age
5 Survivors Insurance Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 96-CC-1386, Scott Rosen, MD, Ltd. Debt,
9 against the DHS: DORS....................... $45.00
10 No. 96-CC-2267, Brian Lynch, MD. Debt, against
11 the DHS:DORS................................ $174.00
12 No. 97-CC-1016, Rush Presbyterian-St. Lukes
13 Medical Center. Debt, against the DHS:DORS.. $84.00
14 No. 97-CC-1875, Methodist Medical Center. Debt,
15 against the DHS: DORS....................... $93.00
16 No. 97-CC-2181, Gary S. Skaletsky, MD. Debt,
17 against the DHS: DORS....................... $45.00
18 No. 98-CC-1895, Midtown Physicians. Debt,
19 against the DHS:DORS........................ $90.00
20 No. 98-CC-2461, Wood River Township Hospital.
21 Debt, against the DHS:DORS.................. $36.00
22 No. 98-CC-2465, Wood River Township Hospital.
23 Debt, against the DHS:DORS.................. $27.00
24 No. 98-CC-2466, Wood River Township Hospital.
25 Debt, against the DHS:DORS.................. $27.00
26 No. 98-CC-2467, Wood River Township Hospital.
27 Debt, against the DHS:DORS.................. $44.00
28 No. 98-CC-2468, Wood River Township Hospital.
29 Debt, against the DHS:DORS.................. $19.00
30 No. 98-CC-2469, Wood River Township Hospital.
31 Debt, against the DHS:DORS.................. $76.00
32 No. 98-CC-2470, Wood River Township Hospital.
33 Debt, against the DHS:DORS.................. $73.00
-989- BOB-91SB0630ccr1
1 No. 98-CC-2471, Wood River Township Hospital.
2 Debt, against the DHS:DORS.................. $27.00
3 No. 98-CC-2472, Wood River Township Hospital.
4 Debt, against the DHS:DORS.................. $91.00
5 No. 98-CC-2941, Manalang and Mitchell Radiology.
6 Debt, against the DHS:DORS.................. $573.00
7 No. 98-CC-2972, Wood River Township Hospital.
8 Debt, against the DHS:DORS.................. $19.00
9 No. 98-CC-2973, Wood River Township Hospital.
10 Debt, against the DHS:DORS.................. $55.00
11 No. 98-CC-2974, Wood River Township Hospital.
12 Debt, against the DHS:DORS.................. $36.00
13 No. 98-CC-2975, Wood River Township Hospital.
14 Debt, against the DHS:DORS.................. $20.00
15 No. 98-CC-2976, Wood River Township Hospital.
16 Debt, against the DHS:DORS.................. $27.00
17 No. 98-CC-2977, Wood River Township Hospital.
18 Debt, against the DHS:DORS.................. $27.00
19 No. 98-CC-2978, Wood River Township Hospital.
20 Debt, against the DHS:DORS.................. $24.00
21 No. 98-CC-2979, Wood River Township Hospital.
22 Debt, against the DHS:DORS.................. $27.00
23 No. 98-CC-2980, Wood River Township Hospital.
24 Debt, against the DHS:DORS.................. $30.00
25 No. 98-CC-2981, Wood River Township Hospital.
26 Debt, against the DHS:DORS.................. $36.00
27 No. 98-CC-2982, Wood River Township Hospital.
28 Debt, against the DHS:DORS.................. $71.00
29 No. 98-CC-2983, Wood River Township Hospital.
30 Debt, against the DHS:DORS.................. $24.00
31 No. 98-CC-2984, Wood River Township Hospital.
32 Debt, against the DHS:DORS.................. $27.00
33 No. 98-CC-2985, Wood River Township Hospital.
34 Debt, against the DHS:DORS.................. $22.00
-990- BOB-91SB0630ccr1
1 No. 98-CC-2986, Wood River Township Hospital.
2 Debt, against the DHS:DORS.................. $155.00
3 No. 98-CC-2987, Wood River Township Hospital.
4 Debt, against the DHS:DORS.................. $27.00
5 No. 98-CC-2988, Wood River Township Hospital.
6 Debt, against the DHS:DORS.................. $155.00
7 No. 98-CC-2989, Wood River Township Hospital.
8 Debt, against the DHS:DORS.................. $209.00
9 No. 98-CC-2990, Wood River Township Hospital.
10 Debt, against the DHS:DORS.................. $58.00
11 No. 98-CC-2991, Wood River Township Hospital.
12 Debt, against the DHS:DORS.................. $19.00
13 No. 98-CC-2992, Wood River Township Hospital.
14 Debt, against the DHS:DORS.................. $30.00
15 No. 98-CC-3440, Dugan & Carls. Debt, against the
16 DHS:DORS.................................... $64.00
17 No. 98-CC-4100, Jackson Park Hospital. Debt,
18 against the DHS:DORS........................ $105.00
19 No. 98-CC-4183, Universal Radiology. Debt,
20 against the DHS:DORS........................ $28.00
21 No. 98-CC-5248, Horizons Behavioral Health.
22 Debt, against the DHS:DORS.................. $121.00
23 No. 98-CC-5249, Neuromed, SC. Debt, against the
24 DHS:DORS.................................... $100.00
25 No. 99-CC-0117, Advance Medical Imaging Center.
26 Debt, against the DHS:DORS.................. $122.00
27 No. 99-CC-0332, Edward A. Utlat Memorial
28 Hospital. Debt, against the DHS:DORS........ $27.00
29 No. 99-CC-0419, Nicola Chiaradonna, MD. Debt,
30 against the DHS:DORS........................ $28.00
31 No. 99-CC-0420, Nicola Chiaradonna, MD. Debt,
32 against the DHS:DORS........................ $21.00
33 No. 99-CC-0429, Manalang & Mitchell Radiology.
34 Debt, against the DHS:DORS.................. $16.00
-991- BOB-91SB0630ccr1
1 No. 99-CC-0451, Medical Correspondence
2 Management Corp. Debt, against the DHS:DORS. $1,620.00
3 No. 99-CC-0454 through 99-CC-0456, Soma Medical
4 Clinic. Debt, against the DHS:DORS.......... $315.00
5 No. 99-CC-0589, Associated Psychiatrists. Debt,
6 against the DHS:DORS........................ $121.00
7 No. 99-CC-0785, McLean Radiology. Debt, against
8 the DHS:DORS................................ $28.00
9 No. 99-CC-0962, Center for Progressive
10 Psychiatry. Debt, against the DHS:DORS...... $200.00
11 No. 99-CC-1323, Medical Radiology Group. Debt,
12 against the DHS: DORS....................... $21.00
13 No. 99-CC-1378, Stanley G. Hogsett. Debt,
14 against the DHS:DORS........................ $221.00
15 No. 99-CC-1994, Elgin Internal Medical
16 Association. Debt, against the DHS:DORS..... $105.00
17 No. 99-CC-2232, McLean Radiology. Debt, against
18 the DHS:DORS................................ $82.00
19 No. 99-CC-2361, Micro Overflow Corporation.
20 Debt, against the DHS:DORS.................. $640.50
21 No. 99-CC-2484, AIMS Services, Inc. Debt,
22 against the DHS:DORS........................ $1,660.00
23 No. 99-CC-2616, Good Samaritan Regional Health
24 Center. Debt, against the DHS:DORS.......... $102.00
25 No. 99-CC-2709, United Radiology Services. Debt,
26 against the DHS:DORS........................ $228.00
27 No. 99-CC-2965, Alan W. Jacobs, PH.D. Debt,
28 against the DHS:DORS........................ $121.00
29 No. 99-CC-3045, Richland Radiology. Debt,
30 against the DHS: DORS....................... $21.00
31 No. 99-CC-3046, Richland Radiology. Debt,
32 against the DHS: DORS....................... $49.00
33 No. 99-CC-3315, Kaushik J. Patel, MD. Debt,
34 against the DHS:DORS........................ $105.00
-992- BOB-91SB0630ccr1
1 No. 99-CC-3430, First of America Illinois. Debt,
2 against the DHS: DORS....................... $11,388.90
3 No. 99-CC-3433, Injury Specialists. Debt,
4 against the DHS:DORS........................ $16.05
5 Section 59. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 497, Federal Civil
7 Preparedness Administrative Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 No. 99-CC-2670, U of I Board of Trustees. Debt,
11 against the Emergency Management Agency..... $1,321.43
12 Section 60. The following named amounts are appropriated
13 to the Court of Claims from State Fund 520, Federal Asset
14 Forfeiture Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 99-CC-1325, ASAP Software Express. Debt,
17 against the Department of State Police...... $363.00
18 Section 61. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 561, SBE Federal
20 Department of Education Fund, to pay claims in conformity
21 with awards and recommendations made by the Court of Claims
22 as follows:
23 No. 99-CC-0535, Batavia Public Schools. Debt,
24 against the State Board of Education........ $3,600.00
25 No. 99-CC-0675, James A. Wolter. Debt, against
26 the State Board of Education................ $360.00
27 No. 99-CC-0759, Thomas Hysell. Debt, against the
28 State Board of Education.................... $227.10
29 No. 99-CC-0851, Murphysboro Community Unit
30 School District 186. Debt, against the State
31 Board of Education.......................... $75.00
-993- BOB-91SB0630ccr1
1 No. 99-CC-1050, Albert Lucenti. Debt, against
2 the State Board of Education................ $175.00
3 No. 99-CC-1055, Community Unit School District
4 300. Debt, against the State Board of
5 Education................................... $280.00
6 No. 99-CC-1104, Marena Corhn. Debt, against the
7 State Board of Education.................... $75.00
8 No. 99-CC-1281, Wendy Nelson. Debt, against the
9 State Board of Education.................... $25.00
10 No. 99-CC-1358, Ludivina Pamituan. Debt, against
11 the State Board of Education................ $75.00
12 No. 99-CC-1361, Janet Douglas. Debt, against the
13 State Board of Education.................... $25.00
14 No. 99-CC-1463, Shirley T. Stewart. Debt,
15 against the State Board of Education........ $100.00
16 No. 99-CC-1493, Catherine Ward. Debt, against
17 the State Board of Education................ $50.00
18 No. 99-CC-1552, Nancy Solar. Debt, against the
19 State Board of Education.................... $25.00
20 No. 99-CC-1566, Mary L. Wyer. Debt, against the
21 State Board of Education.................... $25.00
22 No. 99-CC-1604, Willie Tate. Debt, against the
23 State Board of Education.................... $25.00
24 No. 99-CC-1618, Alice R. Smith. Debt, against
25 the State Board of Education................ $50.00
26 No. 99-CC-1682, Birdia Jenkins. Debt, against
27 the State Board of Education................ $75.00
28 No. 99-CC-1727, Debra M. Prena. Debt, against
29 the State Board of Education................ $25.00
30 No. 99-CC-1728, Debra Cohen-Anderson. Debt,
31 against the State Board of Education........ $50.00
32 No. 99-CC-1731, Debora A. Collins. Debt, against
33 the State Board of Education................ $100.00
34 No. 99-CC-1815, Hallie M. Barnett. Debt, against
35 the State Board of Education................ $50.00
-994- BOB-91SB0630ccr1
1 No. 99-CC-1907, Leyden High Schools District
2 212. Debt, against the State Board of
3 Education................................... $704.25
4 No. 99-CC-1925, Annie L. Kinsey. Debt, against
5 the State Board of Education................ $50.00
6 No. 99-CC-2109, Ann Weaver. Debt, against the
7 State Board of Education.................... $150.00
8 No. 99-CC-2260, Jerry Banks. Debt, against the
9 State Board of Education.................... $75.00
10 No. 99-CC-2365, Joyce L. Garrett. Debt, against
11 the State Board of Education................ $50.00
12 No. 99-CC-3031, Tanya Quaritsch. Debt, against
13 the State Board of Education................ $25.00
14 No. 99-CC-3185, Wall Street Deli, Inc. Debt,
15 against the State Board of Education........ $146.80
16 No. 99-CC-3402, Cynthia Hudson. Debt, against
17 the State Board of Education................ $100.00
18 No. 99-CC-3566, Tara Yancey Smith. Debt, against
19 the State Board of Education................ $200.00
20 No. 99-CC-3936, Demarco Office Supply. Debt,
21 against the State Board of Education........ $957.25
22 Section 62. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 636, Local
24 Government Affairs Federal Trust Fund, to pay claims in
25 conformity with awards and recommendations made by the Court
26 of Claims as follows:
27 No. 96-CC-1466, Paul R. Gibson. Debt, against
28 the Department of Commerce and Community
29 Affairs..................................... $289.00
30 No. 99-CC-2448, Ameridata/GE Capital Solutions.
31 Debt, against the Department of Commerce and
32 Community Affairs........................... $346.00
-995- BOB-91SB0630ccr1
1 Section 63. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 646, Alcoholism and
3 Substance Abuse Fund, to pay claims in conformity with awards
4 and recommendations made by the Court of Claims as follows:
5 No. 98-CC-4956, Mapinfo Corporation. Debt,
6 against the DHS:DASA........................ $2,360.00
7 Section 64. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 662, DMH/DD Federal
9 Projects Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 97-CC-2094, McFarland MHC. Debt, against the
12 DHS:DMHDD................................... $41.76
13 Section 65. The following named amounts are appropriated
14 to the Court of Claims from State Fund 676, Student
15 Assistance Commission Student Loan Fund, to pay claims in
16 conformity with awards and recommendations made by the Court
17 of Claims as follows:
18 No. 99-CC-0686, Computerland. Debt, against the
19 Illinois Student Assistance Commission...... $618.00
20 No. 99-CC-0847, Shell Oil Company. Debt, against
21 the Illinois Student Assistance Commission.. $123.71
22 No. 99-CC-1211, Associates Capital Bank. Debt,
23 against the Illinois Student Assistance
24 Commission.................................. $26.77
25 No. 99-CC-1459, Mobil Credit Finance
26 Corporation. Debt, against the Illinois
27 Student Assistance Commission............... $25.45
28 No. 99-CC-1668, Associates Capital Bank. Debt,
29 against the Illinois Student Assistance
30 Commission.................................. $133.94
31 No. 99-CC-1748, Levi, Ray and Shoup. Debt,
32 against the Illinois Student Assistance
33 Commission.................................. $1,798.60
-996- BOB-91SB0630ccr1
1 No. 99-CC-1985, Associates Capital Bank. Debt,
2 against the Illinois Student Assistance
3 Commission.................................. $19.88
4 No. 99-CC-3154, Shell Oil Company. Debt, against
5 the Illinois Student Assistance Commission.. $25.83
6 Section 66. The following named amounts are appropriated
7 to the Court of Claims from State Fund 690, DMH/DD Private
8 Resources Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 99-CC-0189, Chapin Hall Center for Children
11 at U of I. Debt, against the DHS:DMHDD...... $5,000.00
12 Section 67. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 700, USDA Women,
14 Infants and Children Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 No. 99-CC-2828, RC Kerr & Associates. Debt,
18 against the Department of Public Health..... $40.00
19 Section 68. The following named amounts are appropriated
20 to the Court of Claims from State Fund 711, State Lottery
21 Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 99-CC-1400, Shell Oil Company. Debt, against
24 the Department of the Lottery............... $179.85
25 No. 99-CC-1401, Shell Oil Company. Debt, against
26 the Department of the Lottery............... $67.50
27 No. 99-CC-1438, Mobil Credit Finance
28 Corporation. Debt, against the Department of
29 the Lottery................................. $148.08
30 No. 99-CC-1867, Mobil Credit Finance
31 Corporation. Debt, against the Department of
32 the Lottery................................. $32.68
-997- BOB-91SB0630ccr1
1 No. 99-CC-2125, Warren Sign Company, Inc. Debt,
2 against the Department of the Lottery....... $1,054.00
3 No. 99-CC-2143, Associates Capital Bank. Debt,
4 against the Department of the Lottery....... $15.15
5 No. 99-CC-2337, American Trade Lube Systems,
6 Inc. Debt, against the Department of the
7 Lottery..................................... $111.95
8 No. 99-CC-2968, Marathon Ashland Petroleum, LLC.
9 Debt, against the Department of the Lottery. $16.18
10 No. 99-CC-3050, Anne Lusardi. Debt, against the
11 Department of the Lottery................... $250.00
12 No. 99-CC-3145, Shell Oil Company. Debt, against
13 the Department of the Lottery............... $92.44
14 Section 69. The following named amounts are appropriated
15 to the Court of Claims from State Fund 762, Local Initiative
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 99-CC-1512, Children's Home Association of
19 IL. Debt, against the Department of Human
20 Services.................................... $36,588.07
21 No. 99-CC-2531, Franklin-Williamson Human
22 Services. Debt, against the Department of
23 Human Services.............................. $3,295.68
24 No. 99-CC-3009, Jewish Vocational Service. Debt,
25 against the Department of Human Services.... $9,816.00
26 No. 99-CC-3355, Franklin-Williamson Human
27 Services. Debt, against the Department of
28 Human Services.............................. $1,698.92
29 No. 99-CC-3629, NCBHS. Debt, against the
30 Department of Human Services................ $142.55
31 No. 99-CC-3830, Alternatives, Inc. Debt, against
32 the Department of Human Services............ $28,994.23
33 No. 99-CC-3938, Egyptian Health Department.
34 Debt, against the Department of Human
-998- BOB-91SB0630ccr1
1 Services.................................... $1,270.38
2 Section 70. The following named amounts are appropriated
3 to the Court of Claims from State Fund 763, Tourism
4 Promotion Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 99-CC-1210, Associates Capital Bank. Debt,
7 against the Department of Commerce and
8 Community Affairs........................... $29.88
9 No. 99-CC-1213, Associates Capital Bank. Debt,
10 against the Department of Commerce and
11 Community Affairs........................... $12.00
12 No. 99-CC-1701, Jennings Brothers, Inc. Debt,
13 against the Department of Commerce and
14 Community Affairs........................... $5,000.00
15 No. 99-CC-2971, Lehigh-Press Cadillac. Debt,
16 against the Department of Commerce and
17 Community Affairs........................... $8,555.05
18 Section 71. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 765, Federal
20 Surface Mining Control and Reclamation Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 99-CC-1589, Franklin-Williamson. Debt,
24 against the Department of Natural Resources. $184.96
25 Section 72. The following named amounts are appropriated
26 to the Court of Claims from State Fund 795, Bank and Trust
27 Company Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 98-CC-2542, Joseph R. Hale. Debt, against
30 the Office of Banks and Real Estate......... $180.00
31 No. 99-CC-0772, Omar Y. Sharkasi. Debt, against
32 the Office of Banks and Real Estate......... $1,708.76
-999- BOB-91SB0630ccr1
1 Section 73. The following named amounts are appropriated
2 to the Court of Claims from State Fund 796, Nuclear Safety
3 Emergency Preparedness Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 99-CC-1155, West Group. Debt, against the
7 Department of Nuclear Safety................ $626.10
8 No. 99-CC-1380, Anderson Electric. Debt, against
9 the Department of Nuclear Safety............ $2,084.47
10 Section 74. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 798, Rehab Services
12 Elementary/Secondary Education Act Fund, to pay claims in
13 conformity with awards and recommendations made by the Court
14 of Claims as follows:
15 No. 99-CC-1754, Ellison Education Equipment,
16 Inc. Debt, against the DHS.................. $1,506.75
17 No. 99-CC-1788, ADP Parts Services. Debt,
18 against the DHS............................. $750.00
19 No. 99-CC-1928, Viking Office Products. Debt,
20 against the DHS............................. $51.99
21 No. 99-CC-2902, Delta X. Debt, against the DHS.. $207.79
22 No. 99-CC-3664, Video Journal. Debt, against the
23 DHS......................................... $1,984.50
24 No. 99-CC-3709, Office Ink. Debt, against the
25 DHS......................................... $181.05
26 Section 75. The following named amounts are appropriated
27 to the Court of Claims from State Fund 823, IL State Dental
28 Disciplinary Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 No. 99-CC-0892, Associates Capital Bank. Debt,
31 against Professional Regulation............. $11.13
32 No. 99-CC-2704, Shell Oil Company. Debt, against
33 Professional Regulation..................... $5.25
-1000- BOB-91SB0630ccr1
1 No. 99-CC-3157, Shell Oil Company. Debt, against
2 Professional Regulation..................... $7.91
3 Section 76. The following named amounts are appropriated
4 to the Court of Claims from State Fund 845, Environmental
5 Protection Trust Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 96-CC-0880, Richard Sikes. Debt, against the
9 Pollution Control Board..................... $180.97
10 Section 77. The following named amounts are appropriated
11 to the Court of Claims from State Fund 850, Real Estate
12 License Administration Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 99-CC-2370, Laser Substrates, Inc. Debt,
16 against the Office of Banks and Real estate. $410.79
17 Section 78. The following named amounts are appropriated
18 to the Court of Claims from State Fund 863, Cycle Rider
19 Safety Training Fund, to pay claims in conformity with awards
20 and recommendations made by the Court of Claims as follows:
21 No. 99-CC-0943, Shell Oil Company. Debt, against
22 the Department of Transportation............ $11.20
23 Section 79. The following named amounts are appropriated
24 to the Court of Claims from State Fund 865, Domestic Violence
25 Shelter and Service Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 99-CC-2954, Kelly Temporary Services. Debt,
29 against the Department of Human Services.... $341.00
-1001- BOB-91SB0630ccr1
1 Section 80. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 872, Maternal and
3 Child Health Services Block Grant Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 98-CC-5029, St. Clair County Health
7 Department. Debt, against the Department of
8 Public Health............................... $2,631.35
9 No. 99-CC-1025, Logan County Health Department.
10 Debt, against the Department of Public
11 Health...................................... $975.72
12 No. 99-CC-2106, SIDS Alliance of IL. Debt,
13 against the Department of Public Health..... $8,040.66
14 No. 99-CC-3122, Evanston Township High School.
15 Debt, against the Department of Public
16 Health...................................... $24,762.59
17 No. 99-CC-3652, Beardstown CUSD 15. Debt,
18 against the Department of Public Health..... $6,000.00
19 Section 81. The following named amounts are appropriated
20 to the Court of Claims from State Fund 879, Traffic and
21 Criminal Surcharge Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 No. 99-CC-1122, SCS Trips DBA A-1 Travel. Debt,
25 against the Law Enforcement Training and
26 Standards Board............................. $223.00
27 No. 99-CC-1429, SCS Trips DBA A-1 Travel. Debt,
28 against the Law Enforcement Training and
29 Standards Board............................. $40.00
30 No. 99-CC-3788, Village of Matteson Police
31 Department. Debt, against the Law
32 Enforcement Training and Standards Board.... $1,317.22
33 No. 99-CC-3789, Village of Matteson. Debt,
34 against the Law Enforcement Training and
-1002- BOB-91SB0630ccr1
1 Standards Board............................. $1,696.97
2 No. 99-CC-3790, Village of Matteson. Debt,
3 against the Law Enforcement Training and
4 Standards Board............................. $1,922.65
5 Section 82. The following named amounts are appropriated
6 to the Court of Claims from State Fund 886, Criminal Justice
7 Information Systems Trust Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 No. 98-CC-5102, Shell Oil Company. Debt, against
11 the Criminal Justice Information Authority.. $7.28
12 No. 99-CC-0599, Novell, Inc. Debt, against the
13 Criminal Justice Information Authority...... $844.14
14 No. 99-CC-1536, Illinois Bell. Debt, against the
15 Criminal Justice Information Authority...... $2,517.97
16 Section 83. The following named amounts are appropriated
17 to the Court of Claims from State Fund 888, Design
18 Professionals Administration and Investigation Fund, to pay
19 claims in conformity with awards and recommendations made by
20 the Court of Claims as follows:
21 No. 99-CC-0810, Associates Capital Bank. Debt,
22 against the Department of Professional
23 Regulation.................................. $26.13
24 No. 99-CC-2015, Thomas D. Poulos. Debt, against
25 the Department of Professional Regulation... $312.50
26 No. 99-CC-2309, Associates Capital Bank. Debt,
27 against the Department of Professional
28 Regulation.................................. $16.30
29 No. 99-CC-2776, Associates Capital Bank. Debt,
30 against the Department of Professional
31 Regulation.................................. $21.71
32 No. 99-CC-3922, Associates Capital Bank. Debt,
33 against the Department of Professional
-1003- BOB-91SB0630ccr1
1 Regulation.................................. $31.08
2 Section 84. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 900, Petroleum
4 Violation Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 91-CC-0449, Forms World Stock Products.
7 Debt, against the Department of Natural
8 Resources: DENR............................. $44.25
9 Section 85. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 904, IL State Police
11 Federal Projects Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 99-CC-1402, Shell Oil Company. Debt, against
15 the Department of State Police.............. $109.88
16 No. 99-CC-1458, Mobil Credit Finance
17 Corporation. Debt, against the Department of
18 State Police................................ $204.94
19 Section 86. The following named amounts are appropriated
20 to the Court of Claims from State Fund 905, IL Forestry
21 Development Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 99-CC-1915, Illinois Bell. Debt, against the
24 Department of Natural Resources............. $1,035.36
25 Section 87. The following named amounts are appropriated
26 to the Court of Claims from State Fund 906, State Police
27 Services Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 99-CC-0558, Shell Oil Company. Debt, against
30 the Department of State Police.............. $400.88
-1004- BOB-91SB0630ccr1
1 No. 99-CC-1324, ASAP Software Express. Debt,
2 against the Department of State Police...... $2,398.00
3 No. 99-CC-2249, CDS Office Technologies. Debt,
4 against the Department of State Police...... $4,992.03
5 No. 99-CC-2881, Mobil Credit Finance
6 Corporation. Debt, against the Department of
7 State Police................................ $6.00
8 Section 88. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 911, DCFS Juvenile
10 Justice Trust Fund, to pay claims in conformity with awards
11 and recommendations made by the Court of Claims as follows:
12 No. 99-CC-1642, Charles W. Collins, II, Rev.
13 Debt, against the Department of Human
14 Services: DCFS.............................. $189.74
15 Section 89. The following named amounts are appropriated
16 to the Court of Claims from Federal Fund 913, Job Training
17 Partnership Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 99-CC-3628, Sarah H. Hawker. Debt, against
20 the Department of Commerce and Community
21 Affairs..................................... $455.47
22 Section 90. The following named amounts are appropriated
23 to the Court of Claims from State Fund 920, Metabolic
24 Screening and Treatment Fund, to pay claims in conformity
25 with awards and recommendations made by the Court of Claims
26 as follows:
27 No. 99-CC-1154, Computerland. Debt, against the
28 Department of Public Health................. $2,615.00
29 No. 99-CC-1377, Diversified Services Network,
30 Inc. Debt, against the Department of Public
31 Health...................................... $37,950.00
-1005- BOB-91SB0630ccr1
1 No. 99-CC-3991, McDonnell Douglas Tech Service
2 Company. Debt, against the Department of
3 Public Health............................... $6,585.47
4 No. 99-CC-3992, McDonnell Douglas Tech Service
5 Company. Debt, against the Department of
6 Public Health............................... $7,500.00
7 Section 91. The following named amounts are appropriated
8 to the Court of Claims from State Fund 922, Insurance
9 Producer Administration Fund, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 No. 99-CC-2085, Rebecca Turner. Debt, against
13 the Department of Insurance................. $60.00
14 No. 99-CC-2339, Lexis Nexis. Debt, against the
15 Department of Insurance..................... $647.48
16 Section 92. The following named amounts are appropriated
17 to the Court of Claims from State Fund 951, Narcotics Profit
18 Forfeiture Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 99-CC-1733, BP Oil Company. Debt, against
21 the State's Attorneys Appellate Prosecutor.. $84.03
22 Section 93. The following named amounts are appropriated
23 to the Court of Claims from State Fund 957, Child Support
24 Enforcement Trust Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 98-CC-4481, Novell, Inc. Debt, against the
28 Department of Public Aid.................... $6,651.15
29 No. 98-CC-4543, Ameridata/GE Capital IT
30 Solutions. Debt, against the Department of
31 Public Aid.................................. $1,235.00
-1006- BOB-91SB0630ccr1
1 No. 98-CC-4674 and 98-CC-4671, David R. Lacure
2 and Associates. Debt, against the Department
3 of Public Aid............................... $250.00
4 No. 99-CC-0536, Susan Moorehead. Debt, against
5 the Department of Public Aid................ $80.60
6 No. 99-CC-0957, Reliagene Technologies. Debt,
7 against the Department of Public Aid........ $299.00
8 No. 99-CC-0980, Marucco, Stoddard, Ferenbach and
9 Walsh, Inc. Debt, against the Department of
10 Public Aid.................................. $3,682.54
11 No. 99-CC-1070, Tri-State Video Systems, Inc.
12 Debt, against the Department of Public Aid.. $340.65
13 No. 99-CC-1087, Resource One. Debt, against the
14 Department of Public Aid.................... $1,105.00
15 No. 99-CC-1250, Business Supply Systems, Inc.
16 Debt, against the Department of Public Aid.. $44.05
17 No. 99-CC-1254, Software House International,
18 Inc. Debt, against the Department of Public
19 Aid......................................... $203,834.00
20 No. 99-CC-1495, Norstar Communications. Debt,
21 against the Department of Public Aid........ $3,785.00
22 No. 99-CC-1795, McDonnell Douglas Tech Service
23 Company. Debt, against the Department of
24 Public Aid.................................. $3,450.50
25 No. 99-CC-1937, Marilyn S. Burke. Debt, against
26 the Department of Public Aid................ $19.84
27 No. 99-CC-2087, Egizii Electric, Inc. Debt,
28 against the Department of Public Aid........ $7,678.76
29 No. 99-CC-2241, CDS Office Technologies. Debt,
30 against the Department of Public Aid........ $9,592.00
31 No. 99-CC-2277, Comsys I.T.S. Debt, against the
32 Department of Public Aid.................... $2,157.04
33 No. 99-CC-3217, CDS Office Technologies. Debt,
34 against the Department of Public Aid........ $13,838.00
-1007- BOB-91SB0630ccr1
1 No. 99-CC-3686, 32 West Randolph Street
2 Building. Debt, against the Department of
3 Public Aid.................................. $1,481.77
4 Section 94. The following named amounts are appropriated
5 to the Court of Claims from State Fund 963, Vehicle
6 Inspection Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 99-CC-1131, Marathon Ashland Petroleum LLC.
9 Debt, against the Environmental Protection
10 Agency...................................... $15.37
11 Section 95. The following named amounts are appropriated
12 to the Court of Claims from State Fund 971, Build Illinois
13 Bond Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 99-CC-1492, Chapman and Cutler. Debt,
16 against the Bureau of the Budget............ $1,500.00
17 Section 96. The following named amounts are appropriated
18 to the Court of Claims from State Fund 980, Manteno Veterans'
19 Home Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 No. 96-CC-3046, St. Mary's Hospital. Debt,
22 against the Department of Veterans' Affairs. $160.45
23 No. 96-CC-3088, St. Mary's Hospital. Debt,
24 against the Department of Veterans' Affairs. $160.45
25 ARTICLE 990
26 Section 1. "AN ACT making appropriations," Public Act
27 90-0585, approved June 4, 1998, is amended by adding new
28 Section 35 to Article 28 as follows:
-1008- BOB-91SB0630ccr1
1 (P.A. 90-0585, Art. 28, Sec. 35 new)
2 Sec. 35. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department on Aging for a grant to North Shore
5 Senior Center for expenses related to the purchase and
6 renovation of a new senior center.
7 Section 2. "AN ACT making appropriations," Public Act
8 90-0585, approved June 4, 1998, is amended by changing
9 Section 4 and adding new Section 8B to Article 65 as follows:
10 (P.A. 90-0585, Art. 65, Sec. 4)
11 Sec. 4. The following named amounts, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named are appropriated to the Department
14 of Central Management Services:
15 BUREAU OF BENEFITS
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 466,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 18,700
20 For State Contributions to State
21 Employees' Retirement System ................ 44,800
22 For State Contributions to Social
23 Security .................................... 35,700
24 For Group Insurance ............ 505,798,000 490,798,000
25 For Contractual Services ..................... 107,200
26 For Travel ................................... 8,600
27 For Commodities............................... 9,900
28 For Printing ................................. 4,300
29 For Equipment ................................ 1,700
30 For Telecommunications Services .............. 14,900
31 For Operation of Auto Equipment .............. 900
32 For payment of claims under the
33 Representation and Indemnification
-1009- BOB-91SB0630ccr1
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 $512,562,300
10 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
-1010- BOB-91SB0630ccr1
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
-1011- BOB-91SB0630ccr1
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)
17 Sec. 406. The sum of $250,000, or as much thereof as may
18 be necessary, is appropriated to the Department of Commerce
19 and Community Affairs from the General Revenue Fund for a
20 grant to the Chicago Housing Authority for the Big LaVivienda
21 Housing 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
31 for General Operations and Capital
-1012- BOB-91SB0630ccr1
1 Improvements ................................ 25,000
2 Humboldt Park Youth Development Program
3 for General Operations and
4 Educational Programs ........................ 20,000
5 Puerto Rican Chamber of Commerce
6 for General Operations, Training,
7 and Development Programs .................... 20,000
8 Bethesda Human Resources for
9 General Operations and Youth Programs ....... 15,000
10 East Village Association for
11 General Operations and Community
12 Services .................................... 15,000
13 Old Wicker Park Community Council
14 for General Operations and Community
15 Services .................................... 15,000
16 Association House of Chicago for
17 Direct Support for Programs at
18 Humboldt Elementary School and Related
19 Community Programs at the School ............ 15,000
20 Second-Generation Organization for
21 Youth for General Operations and
22 Youth Education Programs .................... 30,000
23 Latin United Community Housing Association
24 for General Operations and Homeowners
25 Insurance Programs .......................... 25,000
26 Ruiz Belvis Cultural Center for General
27 Operations and Youth Educational
28 Programs..................................... 20,000
29 World Art Expressions, Inc. for General
30 Operations and Youth Community
31 Art Programs ................................ 20,000
32 Total $250,0000
33 (P.A. 90-0585, Art. 74, Sec. 470, new)
34 Sec. 470. The sum of $814,300, or so much thereof as may
-1013- BOB-91SB0630ccr1
1 be necessary, is appropriated from the General Revenue Fund
2 to the Department of Commerce and Community Affairs for
3 grants to community organizations and units of local
4 government.
5 (P.A. 90-0595, Art. 74, Sec. 436)
6 Sec. 436. The sum of $625,000 $700,000, or as much
7 thereof as may be necessary, is appropriated to the
8 Department of Commerce and Community Affairs from the Capital
9 Development Fund for the purpose of an economic development
10 grant to the Cahokia Development Authority Southwestern
11 Illinois Development Authority to purchase and develop the
12 Parks College campus site in Cahokia, Illinois.
13 Section 4. "AN ACT making appropriations," Public Act
14 90-0585, as amended, approved June 4, 1998, is amended by
15 changing Section 117 of Article 49 as follows:
16 (P.A. 90-0585, Art. 49, Sec. 117)
17 Sec. 117. The sum of $75,000, or so much there as may be
18 necessary, is appropriated from the General Revenue Fund to
19 the Illinois Environmental Protection Agency for a grant to
20 the Village of Posen for all expenses associated related with
21 water and sewers.
22 Section 5. "AN ACT making appropriations", Public Act
23 90-0585, approved June 4, 1998, is amended by changing
24 Section 7 of Article 72 as follows:
25 (P.A. 90-0585, Art. 72, Sec. 7)
26 TAX PROCESSING GRANTS
27 Sec. 7. The following named amounts, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 Department of Revenue for:
30 Payable from the Motor Fuel Tax Fund:
-1014- BOB-91SB0630ccr1
1 For Reimbursement to International
2 Fuel Tax Agreement Member
3 States........................................$ 63,000,000
4 TAX PROCESSING REFUNDS
5 For Refunds and Repayment to persons
6 as provided by law:
7 Payable from Motor Fuel Tax Fund ..............$ 14,000,000
8 For Refund of certain taxes in lieu of
9 credit memoranda, where such refunds are
10 authorized by law:
11 Payable from General
12 Revenue Fund ...................$ 24,500,000 $ 9,500,000
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 Section 6. "AN ACT making appropriations", Public Act
18 90-0585, approved June 4, 1998, is amended by changing
19 Section 1 of Article 30 as follows:
20 (P.A. 90-9585, Art. 30, Sec. 1)
21 Sec. 1. The following named sums, or so much thereof as
22 may be necessary, respectively, are appropriated from the
23 General Revenue Fund to the Guardianship and Advocacy
24 Commission for the purposes hereinafter named:
25 For Personal Services........... $ 5,098,500 $ 5,238,300
26 For Employee Retirement Contributions
27 Paid by Employer............... 194,800 210,100
28 For State Contributions to the State
29 Employees' Retirement System ... 485,900 504,300
30 For State Contributions to
31 Social Security................ 416,800
32 For Contractual Services........ 356,000 331,500
-1015- BOB-91SB0630ccr1
1 For Travel...................... 184,600
2 For Commodities................. 16,200 13,200
3 For Printing.................... 14,000
4 For Equipment................... 175,700 43,200
5 For Electronic Data Processing.. 16,400 2,900
6 For Telecommunications Services. 254,400
7 For Operation of Auto Equipment . 5,200
8 Total $7,218,500
9 Section 7. "AN ACT making appropriations", Public Act
10 90-0585, approved June 4, 1998, as amended, is amended by
11 changing Section 5 as follows:
12 (P.A. 90-0585, Art. 10, Sec. 5)
13 Sec. 5. The following named amounts, or so much of those
14 amounts as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to the
16 Office of the Secretary of State to meet the ordinary,
17 contingent and distributive expenses of the following
18 organizational units of the Office of the Secretary of State:
19 EXECUTIVE GROUP
20 For Personal Services:
21 For Regular Positions:
22 Payable from General Revenue
23 Fund ......................................... $ 3,410,079
24 For Extra Help:
25 Payable from General Revenue
26 Fund ......................................... 21,599
27 For Employee Contribution to State
28 Employees' Retirement System:
29 Payable from General Revenue
30 Fund ........................................ 1,534,692
31 Payable from Road Fund ....................... 3,531,804
32 Payable from Vehicle
33 Inspection Fund ............................. 42,252
-1016- BOB-91SB0630ccr1
1 For State Contribution to State
2 Employees' Retirement System:
3 Payable from General Revenue
4 Fund ........................................ 329,442
5 For State Contribution to
6 Social Security:
7 Payable from General Revenue
8 Fund ........................................ 262,524
9 For Contractual Services:
10 Payable from General Revenue
11 Fund ......................................... 821,148
12 For Travel Expenses:
13 Payable from General Revenue
14 Fund ......................................... 82,266
15 For Commodities:
16 Payable from General Revenue
17 Fund ......................................... 37,655
18 For Printing:
19 Payable from General Revenue
20 Fund ......................................... 12,640
21 For Equipment:
22 Payable from General Revenue
23 Fund ......................................... 1
24 For Telecommunications:
25 Payable from General Revenue
26 Fund ......................................... 173,026
27 GENERAL ADMINISTRATIVE GROUP
28 For Personal Services:
29 For Regular Positions:
30 Payable from General Revenue
31 Fund ......................................... $28,678,891
32 Payable from Road Fund......................... 12,245,919
33 Payable from Securities Audit
34 and Enforcement Fund.......................... 2,277,990
35 Payable from Division of Corporations
-1017- BOB-91SB0630ccr1
1 Special Operations Fund....................... 451,690
2 Payable from Lobbyist Registration
3 Fund ......................................... 142,464
4 Payable from Registered Limited
5 Liability Partnership Fund.................... 56,815
6 For Extra Help:
7 Payable from General Revenue
8 Fund ......................................... 580,668
9 Payable from Road Fund......................... 371,162
10 Payable from Securities Audit
11 and Enforcement Fund.......................... 11,400
12 Payable from Division of Corporations
13 Special Operations Fund....................... 17,972
14 For Employee Contribution to State
15 Employees' Retirement System:
16 Payable from Securities Audit
17 and Enforcement Fund......................... 91,120
18 Payable from Division of Corporations
19 Special Operations Fund...................... 18,675
20 Payable from Lobbyist Registration
21 Fund ........................................ 5,699
22 Payable from Registered Limited
23 Liability Partnership Fund................... 2,273
24 For State Contribution to
25 State Employees' Retirement System:
26 Payable from General Revenue
27 Fund ........................................ 2,808,917
28 Payable from Road Fund........................ 1,211,240
29 Payable from Securities Audit
30 and Enforcement Fund......................... 219,781
31 Payable from Division of Corporations
32 Special Operations Fund...................... 45,088
33 Payable from Lobbyist Registration
34 Fund ........................................ 13,677
35 Payable from Registered Limited
-1018- BOB-91SB0630ccr1
1 Liability Partnership Fund................... 5,454
2 For State Contribution to
3 Social Security:
4 Payable from General Revenue
5 Fund ........................................ 2,171,188
6 Payable from Road Fund........................ 895,042
7 Payable from Securities Audit
8 and Enforcement Fund......................... 172,860
9 Payable from Division of Corporations
10 Special Operations Fund...................... 35,929
11 Payable from Lobbyist Registration
12 Fund ........................................ 10,898
13 Payable from Registered Limited
14 Liability Partnership Fund................... 4,346
15 For Group Insurance:
16 Payable from Securities Audit
17 and Enforcement Fund.......................... 295,164
18 Payable from Division of Corporations
19 Special Operations Fund....................... 69,692
20 Payable from Lobbyist Registration
21 Fund ......................................... 27,330
22 Payable from Registered Limited
23 Liability Partnership Fund.................... 10,932
24 For Contractual Services:
25 Payable from General Revenue
26 Fund .........................................16,995,662 14,395,662
27 Payable from Road Fund......................... 608,802
28 Payable from Securities Audit
29 and Enforcement Fund.......................... 353,219
30 Payable from Division of Corporations
31 Special Operations Fund....................... 29,998
32 Payable from Motor Fuel Tax Fund............... 475,700
33 Payable from Lobbyist Registration
34 Fund ......................................... 11,825
35 Payable from Registered Limited
-1019- BOB-91SB0630ccr1
1 Liability Partnership Fund.................... 495
2 For Travel Expenses:
3 Payable from General Revenue
4 Fund ......................................... 199,322
5 Payable from Road Fund......................... 335,951
6 Payable from Securities Audit
7 and Enforcement Fund.......................... 238,868
8 Payable from Division of Corporations
9 Special Operations Fund....................... 4,690
10 Payable from Lobbyist Registration
11 Fund ......................................... 1,200
12 For Commodities:
13 Payable from General Revenue
14 Fund ......................................... 962,304
15 Payable from Road Fund......................... 49,133
16 Payable from Securities Audit
17 and Enforcement Fund.......................... 20,000
18 Payable from Division of Corporations
19 Special Operations Fund....................... 7,700
20 Payable from Lobbyist Registration
21 Fund ......................................... 4,000
22 Payable from Registered Limited
23 Liability Partnership Fund.................... 950
24 For Printing:
25 Payable from General Revenue
26 Fund ......................................... 1,069,370
27 Payable from Road Fund......................... 39,210
28 Payable from Securities Audit
29 and Enforcement Fund.......................... 22,710
30 Payable from Division of Corporations
31 Special Operations Fund....................... 8,801
32 Payable from Lobbyist Registration
33 Fund ......................................... 5,500
34 For Equipment:
35 Payable from General Revenue
-1020- BOB-91SB0630ccr1
1 Fund ......................................... 401,200
2 Payable from Road Fund......................... 1
3 Payable from Securities Audit
4 and Enforcement Fund.......................... 90,395
5 Payable from Division of Corporations
6 Special Operations Fund....................... 13,640
7 Payable from Lobbyist Registration
8 Fund ......................................... 14,600
9 Payable from Registered Limited
10 Liability Partnership Fund.................... 140
11 For Electronic Data Processing:
12 Payable from Road Fund......................... 100,000
13 Payable from the Secretary of State
14 Special Services Fund......................... 4,000,000
15 For Telecommunications:
16 Payable from General Revenue
17 Fund ......................................... 425,650
18 Payable from Road Fund......................... 75,448
19 Payable from Securities Audit
20 and Enforcement Fund.......................... 90,828
21 Payable from Division of Corporations
22 Special Operations Fund....................... 7,583
23 Payable from Lobbyist Registration
24 Fund ......................................... 2,000
25 Payable from Registered Limited
26 Liability Partnership Fund.................... 1,000
27 For Operation of Automotive Equipment:
28 Payable from General Revenue
29 Fund ......................................... 369,500
30 For Refund of Fees and Taxes:
31 Payable from General Revenue
32 Fund ......................................... 15,000
33 Payable from Road Fund......................... 1,525,501
34 MOTOR VEHICLE GROUP
35 For Personal Services:
-1021- BOB-91SB0630ccr1
1 For Regular Positions:
2 Payable from General Revenue Fund.............. $ 5,664,890
3 Payable from Road Fund......................... 68,743,173
4 Payable from Vehicle Inspection Fund........... 1,025,444
5 Payable from the Secretary of State
6 Special License Plate Fund.................... 373,029
7 Payable from Motor Vehicle Review
8 Board Fund.................................... 105,002
9 For Extra Help:
10 Payable from General Revenue
11 Fund ......................................... 165,185
12 Payable from Road Fund......................... 5,068,184
13 Payable From Vehicle Inspection Fund........... 30,850
14 For Employees Contribution to
15 State Employees' Retirement System:
16 Payable from the Secretary of State
17 Special License Plate Fund................... 14,921
18 Payable from Motor Vehicle Review
19 Board Fund................................... 4,200
20 For State Contribution to
21 State Employees' Retirement System:
22 Payable from General Revenue
23 Fund ........................................ 559,687
24 Payable from Road Fund........................ 7,085,889
25 Payable From Vehicle Inspection Fund.......... 101,404
26 Payable from the Secretary of State
27 Special License Plate Fund................... 35,811
28 Payable from Motor Vehicle Review
29 Board Fund................................... 10,080
30 For State Contribution to
31 Social Security:
32 Payable from General Revenue
33 Fund ........................................ 430,094
34 Payable from Road Fund........................ 5,016,425
35 Payable From Vehicle Inspection Fund.......... 77,730
-1022- BOB-91SB0630ccr1
1 Payable from the Secretary of State
2 Special License Plate Fund................... 28,164
3 Payable from Motor Vehicle Review
4 Board Fund................................... 8,033
5 For Group Insurance:
6 Payable From Vehicle Inspection Fund........... 194,043
7 Payable from the Secretary of State
8 Special License Plate Fund.................... 81,990
9 For Contractual Services:
10 Payable from General Revenue
11 Fund ......................................... 446,744
12 Payable from Road Fund......................... 11,166,303
13 Payable from Vehicle Inspection Fund........... 494,116
14 Payable from CDLIS AAMVANET
15 Trust Fund.................................... 450,000
16 Payable from the Secretary of State
17 Special License Plate Fund.................... 1
18 Payable from Motor Vehicle Review
19 Board Fund.................................... 70,000
20 For Travel Expenses:
21 Payable from General Revenue
22 Fund ......................................... 131,795
23 Payable from Road Fund......................... 616,582
24 Payable from Vehicle Inspection Fund........... 4,000
25 Payable from the Secretary of State
26 Special License Plate Fund.................... 1,690
27 Payable from Motor Vehicle Review
28 Board Fund.................................... 2,500
29 For Commodities:
30 Payable from General Revenue
31 Fund ......................................... 263,548
32 Payable from Road Fund......................... 5,741,271
33 Payable from Vehicle Inspection Fund........... 23,415
34 Payable from the Secretary of State
35 Special License Plate Fund.................... 359,322
-1023- BOB-91SB0630ccr1
1 For Printing:
2 Payable from General Revenue
3 Fund ......................................... 200,918
4 Payable from Road Fund......................... 3,567,639
5 Payable from Vehicle Inspection Fund........... 99,000
6 Payable from the Secretary of State
7 Special License Plate Fund.................... 1
8 For Equipment:
9 Payable from General Revenue
10 Fund ......................................... 1
11 Payable from Road Fund......................... 1
12 Payable from Vehicle Inspection Fund........... 1
13 Payable from the Secretary of State
14 Special License Plate Fund.................... 1
15 Payable from Motor Vehicle Review
16 Board Fund.................................... 1
17 For Telecommunications:
18 Payable from General Revenue
19 Fund ......................................... 75,579
20 Payable from Road Fund......................... 2,057,819
21 Payable from Vehicle Inspection Fund........... 4,300
22 Payable from the Secretary of State
23 Special License Plate Fund.................... 1
24 For Operation of Automotive Equipment:
25 Payable from Road Fund......................... 430,000
26 Section 8. In addition to any other amounts
27 appropriated, the amount 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
30 to the Village of Thomson for infrastructure improvements in
31 connection with the Correctional Center in Thomson.
32 Section 9. "AN ACT making appropriations," Public Act
33 90-0585, approved June 4, 1998, is amended by repealing
-1024- BOB-91SB0630ccr1
1 Sections 35, and 50 and changing Section 55 of Article 22 as
2 follows:
3 (P.A. 90-0585, Art. 22, Sec. 35)
4 Sec. 35. The sum of $294,800, or so much thereof as may
5 be necessary, is appropriated from the General Revenue Fund
6 to Southern Illinois University for the installation of
7 electronic entrance signs at the Edwardsville campus.
8 (P.A. 90-0585, Art. 22, Sec. 50)
9 Sec. 50. The sum of $350,000, or so much thereof as may
10 be necessary, is appropriated from the Capital Development
11 Fund to Southern Illinois University to renovate and equip a
12 computer laboratory at the Edwardsville campus.
13 (P.A. 90-0585, Art. 22, Sec. 55)
14 Sec. 55. The sum of $350,000 $712,000, or so much
15 thereof as may be necessary, is appropriated from the Capital
16 Development Fund to Southern Illinois University for the
17 renovation of the Planning Science Lab at the Edwardsville
18 campus.
19 Section 10. "AN ACT making appropriations," Public Act
20 90-0585, approved June 4, 1998, is amended by repealing
21 Sections 225, 265 and 355 of Article 13 as follows:
22 (P.A. 90-0585, Art. 13, Sec. 225)
23 Sec. 225. The sum of $150,000, or so much thereof as may
24 be necessary, is appropriated from the General Revenue Fund
25 to the Illinois State Board of Education for all costs
26 associated with Phase II of the Dole Learning Center
27 Accessibility Project.
28 (P.A. 90-0585, Art. 13, Sec. 265)
29 Sec. 265. The sum of $35,000, or so much thereof as may
-1025- BOB-91SB0630ccr1
1 be necessary, is appropriated from the General Revenue Fund
2 to the Illinois State Board of Education for a grant to the
3 Lathrop Community Music Center.
4 (P.A. 90-0585, Art. 13, Sec. 355)
5 Sec. 355. In addition to any amount previously or
6 elsewhere appropriated, the sum of $1,100,000 is appropriated
7 to the State Board of Education from the General Revenue Fund
8 for deposit into the Emergency Financial Assistance Fund for
9 Emergency Financial Assistance Grants pursuant to Section
10 1B-8 of the School Code.
11 Section 11. "AN ACT making appropriations," Public Act
12 90-0585, approved June 4, 1998, is amended by adding Section
13 225 to Article 51 as follows:
14 (P.A. 90-0585, Art. 51, Sec. 225, new)
15 Sec. 225. The amount of $177,700, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Department of Natural Resources for a
18 grant to the Evanston Park District for rehabilitation for
19 James Park facilities.
20 Section 12. "AN ACT making appropriations," Public Act
21 90-0585, approved June 4, 1998, is amended by changing
22 Sections 1 and 6 and adding Section 153 to Article 37 as
23 follows:
24 (P.A. 90-0585, Art. 37, Sec. 1)
25 Sec. 1. The following named amounts, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named are appropriated to the Department
28 of Human Services for income assistance and related
29 distributive purposes, including such Federal funds as are
30 made available by the Federal Government for the following
-1026- BOB-91SB0630ccr1
1 purposes:
2 DISTRIBUTIVE ITEMS
3 GRANTS-IN-AID
4 Payable from General Revenue Fund:
5 For Aid to Aged, Blind or Disabled
6 under Article III ......................... $ 29,060,900
7 For Temporary Assistance for Needy
8 Families under Article IV
9 and other social services ..... 707,389,500 711,389,500
10 For Emergency Assistance for
11 Families with Dependent Children .......... 2,000,000
12 For Funeral and Burial Expenses under
13 Articles III, IV, and V ................... 6,046,200
14 For Refugees ............................... 3,440,900
15 For State Family and Children
16 Assistance ................................ 1,625,800
17 For State Transitional Assistance .......... 14,011,700
18 For Services to Non-Citizens pursuant
19 to 305 ILCS 5/12-4.34 ..................... 5,600,000
20 Total $773,175,000
21 The Department, with the consent in writing from the
22 Governor, may reapportion not more than two percent of the
23 total appropriation of General Revenue Funds in Section 1
24 above "For Income Assistance and Related Distributive
25 Purposes" among the various purposes therein enumerated,
26 excluding Emergency Assistance for Families with Dependent
27 Children.
28 The Department, with the consent in writing from the
29 Governor, may reapportion not more than six percent of the
30 appropriation "For Temporary Assistance for Needy Families
31 under Article IV" representing savings attributable to not
32 increasing grants due to the births of additional children to
33 the appropriation from the General Revenue Fund in Section
34 39.1 in this article for Employability Development Services.
-1027- BOB-91SB0630ccr1
1 (P.A. 90-0585, Art. 37, Sec. 6)
2 Sec. 6. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated to meet the ordinary and
5 contingent expenditures of the Department of Human Services:
6 ADMINISTRATIVE AND PROGRAM SUPPORT
7 Payable from General Revenue Fund:
8 For Personal Services ...................... $21,731,100
9 For Employee Retirement Contributions
10 Paid by Employer .......................... 865,300
11 For State Contributions to the State
12 Employees' Retirement System .............. 2,086,100
13 For Teachers' Retirement ................... 222,800
14 For State Contributions to Social Security.. 1,614,500
15 For Contractual Services ................... 11,876,900
16 For Travel ................................. 385,000
17 For Commodities ............................ 2,059,400
18 For Printing ............................... 1,595,900
19 For Equipment .............................. 68,100
20 For Telecommunications Services ............ 1,712,600
21 For Operation of Auto Equipment ............ 70,100
22 For Expenses Related to the Early
23 Intervention Program ...................... 515,000
24 For Settlement of Appeal of Audit
25 Disallowances for prior fiscal years ...... 4,942,300
26 For In-Service Training .................... 18,600
27 For Indirect Cost Principles/Interfund
28 Transfer Payable to the Vocational
29 Rehabilitation Fund ....................... 3,424,300
30 For Deposit into the Illinois Veterans
31 Rehabilitation Fund ..............4,000,000
32 Total $53,188,000
33 Payable from the Public Assistance Recoveries
34 Trust Fund:
35 For Personal Services ........................ $1,707,400
-1028- BOB-91SB0630ccr1
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 68,300
3 For State Contributions to the State
4 Employees' Retirement System ................ 163,900
5 For State Contributions to Social Security.... 127,200
6 For Group Insurance .......................... 206,800
7 For Contractual Services ..................... 1,500,000
8 For Travel ................................... 50,000
9 For Commodities .............................. 16,800
10 For Printing ................................. 7,600
11 For Equipment ................................ 2,900
12 For Telecommunications Services .............. 15,000
13 For Disbursements to Attorneys or
14 Advocates for Legal Representation
15 in an Appeal of any Claim for
16 Federal Supplemental Security
17 Income Benefits Before an
18 Administrative Law Judge .................... 4,500,000
19 Total $8,365,900
20 Payable from Vocational Rehabilitation Fund:
21 For Personal Services ........................ $ 4,706,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 188,200
24 For State Contributions to State
25 Employees' Retirement System ................ 451,800
26 For State Contributions to Social Security ... 360,100
27 For Group Insurance .......................... 650,100
28 For Contractual Services ..................... 1,736,800
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
35 For In-Service Training....................... 366,700
-1029- BOB-91SB0630ccr1
1 Total $9,207,300
2 Payable from the Maternal and Child
3 Health Services Fund:
4 For Transfer to the DHS Federal
5 Projects Fund ................................ $ 50,000
6 Payable from the Public Health Services Fund:
7 For Transfer to the DHS Federal
8 Projects Fund ................................ $ 300,000
9 Payable from the DMH/DD Federal Projects Fund:
10 For Transfer to the DHS Federal
11 Projects Fund ................................ $ 4,000,000
12 Payable from the Public Health Federal
13 Projects Fund:
14 For Transfer to the DHS Federal
15 Projects Fund ................................ $ 50,000
16 Payable from the Children and Family Services
17 Local Effort Day Care Program Fund:
18 For Transfer to the Special Purposes
19 Trust Fund ................................... $ 4,000,000
20 Payable from the C & FS Federal Projects Fund:
21 For Transfer to the Special
22 Purposes Trust Fund .......................... $ 2,000,000
23 Payable from Mental Health Accounts
24 Receivable Trust Fund:
25 For Expenses Related to the
26 Establishment, Maintenance, and
27 Collection of Accounts
28 Receivable ................................... $ 1,020,000
29 Payable from DMH/DD Private Resources Fund:
30 For Costs associated with the Health
31 and Human Services Reform Activities
32 funded by Private Donations from the
33 Annie E. Casey Foundation .................... $ 2,750,000
-1030- BOB-91SB0630ccr1
1 (P.A. 90-0585, Art. 37, Sec. 153, new)
2 Sec. 153. The sum of $320,000, or so much thereof as may
3 be necessary, is appropriated from the General Revenue Fund
4 to the Department of Human Services for a grant for operating
5 assistance to the Brass Foundation.
6 ARTICLE 999
7 Section 999. Effective date. Articles 1 through 42 of
8 this Act take effect on July 1, 1999. Articles 990 and 999
9 take effect upon becoming law.".
10 Submitted on May 27, 1999.
11 Sen. Steven Rauschenberger Rep. Gary Hannig
12 Sen. Laura Kent Donahue Rep. Jeff Schoenberg
13 Sen. John Maitland Rep. Sonia Silva
14 Sen. Donne E. Trotter Rep. Art Tenhouse
15 Sen. Patrick Welch Rep. Tom Ryder
16 Committee for the Senate Committee for the House