State of Illinois
91st General Assembly
Legislation

   [ Search ]   [ Legislation ]
[ Home ]   [ Back ]   [ Bottom ]



91_SB1778

 
                                                BOB-supp00app

 1        AN  ACT   regarding   supplemental   appropriations   and
 2    legislative transfers.

 3        Be  it  enacted  by  the People of the State of Illinois,
 4    represented in the General Assembly:

 5                              ARTICLE 1

 6        Section  1.   "AN  ACT   regarding   appropriations   and
 7    reappropriations,"  Public  Act 91-20, approved June 7, 1999,
 8    is amended by changing Section 6 of Article 13 as follows:

 9        (P.A. 91-20, Art. 13, Sec. 6)
10        Sec. 6.  The following named amounts, or so much  thereof
11    as  may  be necessary, respectively, are appropriated for the
12    ordinary and contingent expenses of the Department on Aging:
13                         DISTRIBUTIVE ITEMS
14                            GRANTS-IN-AID
15    Payable from General Revenue Fund:
16      For the purchase of Illinois Community
17       Care Program homemaker and Senior
18       Companion Services ............ $159,377,000  $162,377,000
19      For other services provided by the
20       Illinois Act on the Aging .....                    386,000
21      For Case Coordination
22       Units .........................   20,767,000    17,767,000
23      For Grants for distribution to the 13 Area
24       Agencies on Aging for costs for home
25       delivered meals and mobile food equipment ...    5,418,500
26      Grants for Community Based Services
27       including information and referral
28       services, transportation and delivered
29       meals .......................................    3,107,200
30      For Grants for Adult Day Care Services .......   10,255,100
 
                            -2-                 BOB-supp00app
 1      For Purchase of Services in connection with
 2       Alzheimer's Initiative and Related
 3       Programs ....................................      107,100
 4      For Grants for Retired Senior
 5       Volunteer Program ...........................      800,000
 6      For Planning and Service Grants to
 7       Area Agencies on Aging ......................    2,293,300
 8      For Grants for the Foster
 9       Grandparent Program .........................      350,000
10      For Expenses to the Area Agencies
11       on Aging for Long-Term Care Systems
12       Development .................................      282,400
13      For Grants for Suburban Area Agency
14       on Aging for the Red
15       Tape Cutter Program .........................      232,500
16      For Grants for Chicago Department on Aging
17       for the Red Tape Cutter Program .............      542,500
18      For the Ombudsman Program ....................      400,000
19        Total                                        $204,318,600

20    Payable from Services for Older Americans Fund:
21      For Grants for Social Services ............... $ 18,330,100
22      For Grants for Nutrition Services ............   27,380,400
23      For Grants for Employment Services ...........    3,383,700
24      For Grants for USDA Adult Day Care ...........    1,000,000
25        Total                                         $50,094,200

26        Section  2.   "AN  ACT   regarding   appropriations   and
27    reappropriations,"  Public  Act 91-20, approved June 7, 1999,
28    is amended by changing Sections 11A and 17 of Article  14  as
29    follows:

30        (P.A. 91-20, Art. 14, Sec. 11A)
31        Sec.  11A.  The  following  named  amounts,  or  so  much
 
                            -3-                 BOB-supp00app
 1    thereof   as  may  be  necessary,  are  appropriated  to  the
 2    Department of Agriculture for:
 3                        BUREAU OF STATE FAIR
 4    Payable from the Illinois State Fair Fund:
 5      For Operations of the
 6       1999 State Fair ...............   $2,245,500    $2,200,000
 7      For Entertainment at the 1999
 8       State Fair ..................................    1,000,000
 9        Total                            $3,245,500    $3,200,000

10        (P.A. 91-20, Art. 14, Sec. 17)
11        Sec. 17.  The following named amounts, or so much thereof
12    as may be necessary, are appropriated to  the  Department  of
13    Agriculture for:
14                    ILLINOIS STATE FAIR PROGRAMS
15    Payable from the General Revenue Fund:
16      For Awards to Livestock Breeders at
17       rates provided by law ....................... $    172,400
18      For Awards and Premiums at the
19       Illinois State Fair .........................      319,000
20      For Awards and Premiums for Grand
21       Circuit Horse Racing at the
22       Illinois State Fairgrounds ..................      148,100
23        Total                                            $639,500
24    Payable from the Illinois State Fair Fund:
25      For Awards to Livestock Breeders at
26       rates provided by law ......... $     69,900  $     57,400
27      For Awards and Premiums at the
28       Illinois State Fair ...........      215,200       173,200
29      For Awards and Premiums for Grand
30       Circuit Horse Racing at the
31       Illinois State Fairgrounds ..................       49,400
32        Total                              $334,500      $280,000
 
                            -4-                 BOB-supp00app
 1        Section   3.    "AN   ACT  regarding  appropriations  and
 2    reappropriations," Public Act 91-20, approved June  7,  1999,
 3    is amended by changing Section 4 of Article 15 as follows:

 4        (P.A. 91-20, Art. 14, Sec. 4)
 5        Sec.  4.  The following named amounts, or so much thereof
 6    as may  be  necessary,  respectively,  for  the  objects  and
 7    purposes hereinafter named are appropriated to the Department
 8    of Central Management Services:
 9                         BUREAU OF BENEFITS
10                  PAYABLE FROM GENERAL REVENUE FUND
11      For Personal Services ........................ $    528,600
12      For Employee Retirement Contributions
13       Paid by Employer ............................       21,200
14      For State Contributions to State
15       Employees' Retirement System ................       51,900
16      For State Contributions to Social
17       Security ....................................       40,500
18      For Group Insurance ............  589,085,600   524,085,600
19      For Contractual Services .....................      107,200
20      For Travel ...................................        8,600
21      For Commodities...............................        9,900
22      For Printing .................................        4,300
23      For Equipment ................................        1,700
24      For Telecommunications Services ..............       14,900
25      For Operation of Auto Equipment ..............          900
26      For payment of claims under the
27       Representation and Indemnification
28       in Civil Law Suits Act ......................    2,447,200
29      For payment of Workers' Compensation
30       Act claims and contractual services in
31       connection with said claims
32       payments ....................................   17,703,000
33      For auto liability, adjusting and administration
 
                            -5-                 BOB-supp00app
 1       of claims, loss control and prevention
 2       services, and auto
 3       liability claims ..............    3,402,900  <L   1,752,900>
 4        Total                           613,428,400  $546,778,400

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

23      For the Local Governments Contribution
24       Under Program of Group Life, Dental, Hospital,
25       And Surgical And Medical Insurance For
26       Persons Serving Local Governments ...........$  84,111,400

27                       PAYABLE FROM ROAD FUND
28      For Group Insurance ..........................$  73,418,000
29      For payment of claims and claims
30       administration under the
31       Workers' Compensation Act ...................$   4,405,500

32              PAYABLE FROM GROUP INSURANCE PREMIUM FUND
 
                            -6-                 BOB-supp00app
 1      For expenses of Cost Containment Program ........$  288,000

 2      For Life Insurance Coverage As Elected
 3       By Members Per The State Employees
 4       Group Insurance Act .........................$  74,712,000

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

 7      For Provisions of Health Care
 8       Coverage as Elected by
 9       Eligible Members Per State
10       Employees Group
11       Insurance Act .................$927,841,100   $862,841,100

12          PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
13      For administrative costs of claims services
14       and payment of temporary total
15       disability claims of any state agency
16       or university employee .........................$  600,000

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

30       PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
31      For expenses related to the administration
 
                            -7-                 BOB-supp00app
 1       of the State Employees Deferred
 2       Compensation Plan.............................$  1,856,900

 3        Section 4.  "AN ACT regarding appropriations," Public Act
 4    91-23,  approved June 9, 1999, is amended by changing Section
 5    13 of Article 10 as follows:

 6        (P.A. 91-23, Art. 10, Sec. 13)
 7        Sec. 13.  The following named amounts, or so much thereof
 8    as may be necessary, respectively, for payments for  care  of
 9    children  served  by  the  Department  of Children and Family
10    Services:
11                            GRANTS-IN-AID
12                          REGIONAL OFFICES
13                  PAYABLE FROM GENERAL REVENUE FUND
14      For Foster Homes and Specialized
15       Foster Care
16       and Prevention ................ $268,192,900  $283,192,900
17      For Counseling Services ......................   21,766,800
18      For Homemaker Services .......................    7,665,800
19      For Institution and Group Home Care and
20       Prevention ..................................  144,027,200
21      For Services Associated with the Foster
22       Care Initiative .............................    6,525,300
23      For Purchase of Adoption and
24       Guardianship Services ......... $124,933,700   109,933,700
25      For Health Care Network ......................    4,521,700
26      For Cash Assistance and Housing
27       Locator Service to Families in the
28       Class Defined in the Norman Consent Order ...    3,461,400
29      For Youth in Transition Program ..............      698,000
30      For Children's Personal and
31       Physical Maintenance ........................    6,519,000
32      For MCO Technical Assistance and
 
                            -8-                 BOB-supp00app
 1       Program Development .........................    1,693,300
 2      For Pre Admission/Post Discharge
 3       Psychiatric Screening .......................    8,016,100
 4      For Counties to Assist in the Development
 5       of Children's Advocacy Centers ..............    1,395,900
 6      For Psychological Assessments
 7       including Operations and
 8       Administrative Expenses .....................    5,605,400
 9      For Payments for Services to Children
10       in the Class Defined in the David B.
11       Consent Order ...............................    5,150,000
12        Total                                        $611,991,800
13             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
14      For Foster Homes and Specialized
15       Foster Care and Prevention .................. $190,263,800
16      For Counseling Services ......................   10,529,000
17      For Homemaker Services .......................    2,828,700
18      For Institution and Group Home Care and
19       Prevention ..................................  120,730,800
20      For Services Associated with the Foster
21       Care Initiative .............................    2,657,500
22      For Purchase of Adoption and
23       Guardianship Services .......................   42,016,100
24      For Family Preservation Services..............   22,504,200
25      For Purchase of Children's Services...........      705,100
26      For Family Centered Services Initiative ......   11,000,000
27        Total                                        $402,945,800

28        Section  5.   "AN  ACT   regarding   appropriations   and
29    reappropriations,"  Public  Act 91-20, approved June 7, 1999,
30    is amended by changing Sections 13 and 476 of Article  16  as
31    follows:

32        (P.A. 91-20, Art. 16, Sec. 13)
 
                            -9-                 BOB-supp00app
 1        Sec.  13.  The  sum  of $9,313,100 $9,293,000, or so much
 2    thereof as may be necessary, is appropriated from the General
 3    Revenue Fund to the  Department  of  Commerce  and  Community
 4    Affairs  for  the  State's  Share  of  State's Attorneys' and
 5    Assistant State's Attorneys' salaries, including  prior  year
 6    costs.

 7        (P.A. 91-20, Art. 16, Sec. 476)
 8        Sec.  476.  The  amount  of  $50,000  $50,00,  or so much
 9    thereof as may be necessary, is appropriated  from  the  Fund
10    for  Illinois'  Future  to  the  Department  of  Commerce and
11    Community Affairs for  a  one-time  grant  to  the  Guatemala
12    Chamber of Commerce.

13        Section   6.    "AN   ACT  regarding  appropriations  and
14    reappropriations," Public Act 91-20, approved June  7,  1999,
15    is amended by changing Section 2 of Article 17 as follows:

16        (P.A. 91-20, Art. 17, Sec. 2)
17        Sec.  2.  The following named amounts, or so much thereof
18    as may be necessary, respectively, are  appropriated  to  the
19    Department of Corrections for:
20                        ADULT FIELD SERVICES
21      For Personal Services .......... $ 25,159,200  $ 24,718,100
22      For Employee Retirement Contributions
23       Paid by Employer ..............    1,383,800     1,359,500
24      For Student, Member and Inmate
25       Compensation ..................                    130,400
26      For State Contributions to State
27       Employees' Retirement
28       System ........................    2,444,000     2,401,200
29      For State Contributions to
30       Social Security ...............    1,879,200     1,845,500
31      For Contractual Services .......   20,854,400    20,761,400

 
                            -10-                BOB-supp00app
 1      For Travel .....................                    322,000
 2      For Commodities ................      758,900       689,300
 3      For Printing ...................                     22,000
 4      For Equipment ..................    3,998,900     1,842,500
 5      For Telecommunications
 6       Services ......................    1,936,900     1,913,400
 7      For Operation of Auto Equipment .                   406,000
 8        Total                           $59,295,700   $56,411,300

 9        Section   7.    "AN   ACT  regarding  appropriations  and
10    reappropriations," Public Act 91-20, approved June  7,  1999,
11    is  amended by changing Sections 1, 5, 6.3, 11, 11.1, 12, 16,
12    17, 18.1, 21, 22, 25, 26, 28 and 30 of Article 19 as follows:

13        (P.A. 91-20, Art. 19, Sec. 1)
14        Sec. 1.  The following named amounts, or so much  thereof
15    as  may  be  necessary,  respectively,  for  the  objects and
16    purposes hereinafter named are appropriated to the Department
17    of  Human  Services  for  income   assistance   and   related
18    distributive  purposes,  including  such Federal funds as are
19    made available by the Federal Government  for  the  following
20    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
32      For Travel .................................         31,500
 
                            -11-                BOB-supp00app
 1      For Commodities ............................          9,000
 2      For Printing ...............................          1,000
 3      For Equipment ..............................          6,000
 4        Total                                            $520,400
 5                         DISTRIBUTIVE ITEMS
 6                            GRANTS-IN-AID
 7    Payable from General Revenue Fund:
 8      For Aid to Aged, Blind or Disabled
 9       under Article III ......................... $   27,505,400
10      For Temporary Assistance for Needy
11       Families under Article IV
12       and other social services .................    384,628,000
13      For Grants Associated with Child Care
14       Services, Including Operating and
15       Administrative Costs ..........    186,079,900 146,079,900
16      For Emergency Assistance for
17       Families with Dependent Children ............    2,000,000
18      For Funeral and Burial Expenses under
19       Articles III, IV, and V .....................    5,637,000
20      For Refugees .................................    2,994,500
21      For State Family and Children
22       Assistance ..................................    1,390,000
23      For State Transitional Assistance ............   10,860,700
24      For Services to Non-Citizens pursuant
25       to 305 ILCS 5/12-4.34 .......................    2,000,000
26        Total                                        $583,095,500

27        The  Department,  with  the  consent  in writing from the
28    Governor, may reapportion not more than ten  percent  of  the
29    total  appropriation  of  General  Revenue Funds in Section 1
30    above  "For  Income  Assistance  and   Related   Distributive
31    Purposes"  among  the  various  purposes  therein enumerated,
32    excluding Emergency Assistance for  Families  with  Dependent
33    Children.
34        The  Department,  with  the  consent  in writing from the
 
                            -12-                BOB-supp00app
 1    Governor, may reapportion not more than six  percent  of  the
 2    appropriation  "For  Temporary  Assistance for Needy Families
 3    under Article IV" representing savings  attributable  to  not
 4    increasing grants due to the births of additional children to
 5    the  appropriation  from  the General Revenue Fund in Section
 6    39.1 in this article for Employability Development Services.

 7        (P.A. 91-20, Art. 19, Sec. 5)
 8        Sec. 5.  The following named sums, or so much thereof  as
 9    may  be necessary, respectively, for the objects and purposes
10    hereinafter named, are appropriated from the General  Revenue
11    Fund  to  meet  the  ordinary  and contingent expenses of the
12    Department of Human Services:
13                  TINLEY PARK MENTAL HEALTH CENTER
14      For Personal Services ..........  $17,394,600   $17,575,900
15      For Employee Retirement Contributions
16       Paid by Employer ..............      674,700       682,000
17      For Retirement Contributions ...    1,685,500     1,704,300
18      For State Contributions to Social
19       Security ......................    1,330,700     1,344,500
20      For Contractual Services .....................    1,071,000
21      For Travel ...................................       33,400
22      For Commodities ..............................    2,468,000
23      For Printing .................................        4,300
24      For Equipment ................................       77,800
25      For Telecommunications Services ..............      186,400
26      For Operation of Auto Equipment ..............       33,300
27      For Expenses Related to Living
28       Skills Program ..............................       21,400
29      For Costs Associated with Behavorial
30       Health Services - Tinley Park Network .......      182,500
31        Total                                         $25,384,800

32        (P.A. 91-20, Art. 19, Sec. 6.3)
 
                            -13-                BOB-supp00app
 1        Sec. 6.3.  The following named sums, or so  much  thereof
 2    as  may  be  necessary,  are  appropriated  from  the General
 3    Revenue Fund to the Department of Human Services for  repairs
 4    and   maintenance,   roof  repairs  and/or  replacements  and
 5    miscellaneous at the Department's various facilities and  are
 6    to   include  capital  improvements  including  construction,
 7    reconstruction, improvements,  repairs  and  installation  of
 8    capital  facilities,  cost  of planning, supplies, materials,
 9    and all other expenses required for roof and other  types  of
10    repairs and maintenance, capital improvements and demolition.
11        No contract shall be entered into or obligations incurred
12    for any expenditures from appropriations made in this Section
13    of the Article until after the purposes and amounts have been
14    approved in writing by the Governor.
15     For Repair, Maintenance and
16       other Capital Improvements
17      at various facilities .......... $  1,623,900  $  2,123,900
18     For Miscellaneous Permanent Improvements ......      265,100
19        Total                                          $2,389,000

20        (P.A. 91-20, Art. 19, Sec. 11)
21        Sec. 11.  The following named amounts, or so much thereof
22    as  may  be  necessary, respectively, are appropriated to the
23    Department of Human Services:
24                        HOME SERVICES PROGRAM
25    Payable from General Revenue Fund:
26      For Personal Services .......... $  4,409,800  $  4,559,800
27      For Employee Retirement Contributions
28       Paid by Employer ..............      173,300       179,300
29      For Retirement Contributions ...      430,000       444,700
30      For State Contribution to
31       Social Security ...............      337,300       348,800
32      For Contractual Services .....................      138,800
33      For Travel ...................................      127,700
 
                            -14-                BOB-supp00app
 1      For Commodities ..............................        1,900
 2      For Printing .................................        3,700
 3      For Equipment ................................        1,000
 4      For Telecommunications Services ..............       30,100
 5      For Operation of Auto Equipment ..............          500
 6        Total                                          $5,836,300

 7        (P.A. 91-20, Art. 19, Sec. 11.1)
 8        Sec.  11.1.  The  following  named  amount,  or  so  much
 9    thereof  as  may  be  necessary,  is  appropriated   to   the
10    Department of Human Services:
11                        HOME SERVICES PROGRAM
12                            GRANTS-IN-AID
13    For Purchase of Services of the
14     Home Services Program, pursuant to 20 ILCS 2405/3:
15      Payable from General
16       Revenue Fund ................  $161,261,800   $161,307,900

17        (P.A. 91-20, Art. 19, Sec. 12)
18        Sec. 12.  The following named sums, or so much thereof as
19    may  be necessary, respectively, for the purposes hereinafter
20    named, are appropriated to the Department of  Human  Services
21    for  Grants-In-Aid  and Purchased Care in its various regions
22    pursuant to Sections 3 and 4 of the  Community  Services  Act
23    and the Community Mental Health Act:
24              MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
25                  GRANTS-IN-AID AND PURCHASED CARE
26    For Community Service Grant Programs for
27      Persons with Mental Illness:
28        Payable from General Revenue Fund .......... $155,393,300
29        Payable from Community Mental Health
30        Services Block Grant Fund.....    9,827,400     8,068,200
31        Payable from the DHS Federal
32        Projects Fund ..............................   10,000,000
 
                            -15-                BOB-supp00app
 1    For Community Integrated Living
 2      Arrangements for Persons with
 3      Mental Illness:
 4        Payable from General Revenue Fund...........   33,774,300
 5    For Medicaid Services for Persons with
 6      Mental Illness/and KidCare Clients:
 7        Payable from General Revenue Fund...........   49,089,000
 8    For Emergency Psychiatric Services:
 9        Payable from General Revenue Fund ..........    9,776,300
10    For Community Service Grant Programs for
11      Children and Adolescents with
12       Mental Illness:
13        Payable from General Revenue Fund ..........   21,885,000
14        Payable from Community Mental Health
15        Services Block Grant Fund ....    3,371,400     2,730,600
16    For Purchase of Care for Children and
17      Adolescents with Mental Illness
18      approved through the Individual
19      Care Grant Program:
20        Payable from General Revenue Fund ..........   20,465,200
21    For Costs Associated with Children and
22      Adolescent Mental Health Programs:
23       Payable from General Revenue Fund ...........   10,771,500
24    For Teen Suicide Prevention Including
25      Provisions Established in Public Act
26      85-0928:
27        Payable from Community Mental Health
28        Services Block Grant Fund ..................      206,400
29    For Grants for Mental Health Research:
30        Payable from Mental Health Research
31        Fund .......................................      150,000
32        Total                                        $322,309,800
33    For Community Service Grant Programs for
34      Persons with Developmental Disabilities:
 
                            -16-                BOB-supp00app
 1        Payable from General Revenue Fund: .........  $94,486,300
 2    For Community Integrated Living
 3      Arrangements for the Persons with
 4      Developmental Disabilities:
 5        Payable from General Revenue Fund ..........  209,300,300
 6    For Purchase of Care for Persons with
 7      Developmental Disabilities:
 8        Payable from General Revenue Fund ..........   80,658,700
 9        Payable from the Mental Health Fund ........    9,965,600
10    For Medicaid Services for Persons with
11      Developmental Disabilities:
12      Payable from General Revenue Fund ............   13,790,800
13    For costs associated with the provision
14      of Specialized Services to Persons with
15      Developmental Disabilities,
16      Payable from General Revenue Fund ............    9,880,000
17        Total                                        $418,081,700

18        (P.A. 91-20, Art. 19, Sec. 16)
19        Sec. 16.  The following named sums, or so much thereof as
20    may  be necessary, respectively, for the objects and purposes
21    hereinafter named, are appropriated from the General  Revenue
22    Fund  to meet the ordinary and contingent expenditures of the
23    Department of Human Services:
24                    LINCOLN DEVELOPMENTAL CENTER
25      For Personal Services ..........  $23,227,900   $23,022,000
26      For Employee Retirement Contributions
27       Paid by Employer ..............      901,600       893,400
28      For Retirement Contributions ...    2,265,400     2,245,200
29      For State Contributions to Social
30       Security ......................    1,776,900     1,761,200
31      For Contractual Services .....................    1,397,700
32      For Travel ...................................       13,300
33      For Commodities ..............................    1,555,900
 
                            -17-                BOB-supp00app
 1      For Printing .................................       13,000
 2      For Equipment ................................      129,000
 3      For Telecommunications Services ..............       75,500
 4      For Operation of Auto Equipment ..............       44,300
 5      For Expenses Related to Living
 6       Skills Program ..............................        9,000
 7        Total                                         $31,159,500

 8        (P.A. 91-20, Art. 19, Sec. 17)
 9        Sec. 17.  The following named sums, or so much thereof as
10    may be necessary, respectively, for the objects and  purposes
11    hereinafter  named, are appropriated from the General Revenue
12    Fund to meet the ordinary and contingent expenditures of  the
13    Department of Human Services:
14       CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
15      For Personal Services ..........  $22,002,700   $21,627,100
16      For Employee Retirement Contributions
17       Paid by Employer ..............      854,400       839,400
18      For Retirement Contributions ...    2,118,600     2,081,800
19      For State Contributions to Social
20       Security ......................    1,683,100     1,654,400
21      For Contractual Services .....................    1,536,900
22      For Travel ...................................       24,800
23      For Commodities ..............................    1,200,100
24      For Printing .................................       14,500
25      For Equipment ................................      113,800
26      For Telecommunications Services ..............      154,500
27      For Operation of Auto Equipment ..............       49,800
28      For Expenses Related to Living
29       Skills Program ..............................       38,800
30      For Costs Associated with Behavioral
31       Health Services - Choate Network ............       43,300
32        Total                                         $29,379,200
 
                            -18-                BOB-supp00app
 1        (P.A. 91-20, Art. 19, Sec. 18.1)
 2        Sec.  18.1.  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                            GRANTS-IN-AID
 7    For Case Services to Individuals:
 8      Payable from General Revenue Fund ............ $  8,660,000
 9      Payable from Illinois Veterans'
10       Rehabilitation Fund .........................    2,413,700
11      Payable from DORS State Projects Fund ........      100,000
12      Payable from Vocational Rehabilitation Fund ..   46,110,700
13    For Implementation of Title VI, Part C of the
14      Vocational Rehabilitation Act of 1973 as
15      Amended--Supported Employment:
16      Payable from General Revenue Fund ............    2,222,200
17      Payable from Vocational Rehabilitation Fund ..    1,900,000
18    For Small Business Enterprise Program:
19      Payable from Vocational Rehabilitation Fund ..    3,619,100
20    For Case Services to Migrant Workers:
21      Payable from General Revenue Fund ............       20,000
22      Payable from Vocational Rehabilitation Fund ..      210,000
23    For Grants to Independent Living Centers:
24      Payable from General Revenue Fund ............    3,834,600
25      Payable from Vocational Rehabilitation Fund...    2,000,000
26    For the Illinois Coalition for Citizens
27      with Disabilities:
28      Payable from General Revenue Fund.............      122,800
29      Payable from Vocational Rehabilitation Fund...       77,200
30    For the Establishment of Scandinavian
31      Lekotek Play Libraries:
32      Payable from General Revenue Fund.............      646,200
33    For Independent Living Older Blind Grant:
34      Payable from the Vocational
 
                            -19-                BOB-supp00app
 1       Rehabilitation Fund .........................      245,500
 2      Payable from General
 3       Revenue Fund ..................       68,000        21,900
 4    For Technology Related Assistance
 5      Project for Individuals of All Ages with
 6      Disabilities:
 7      Payable from the Vocational
 8       Rehabilitation Fund .........................    1,050,000
 9        Total                                         $73,253,900

10        (P.A. 91-20, Art. 19, Sec. 21)
11        Sec. 21.  The following named sums, or so much thereof as
12    may  be necessary, respectively, for the objects and purposes
13    hereinafter named, are appropriated from the General  Revenue
14    Fund  to  meet  the  ordinary  and contingent expenses of the
15    Department of Human Services:
16                  CHICAGO-READ MENTAL HEALTH CENTER
17      For Personal Services ..........  $25,341,000   $25,600,500
18      For Employee Retirement Contributions
19       Paid by Employer ..............      983,100       993,400
20      For Retirement Contributions ...    2,462,000     2,487,400
21      For State Contributions to
22       Social Security ...............    1,938,500     1,958,400
23      For Contractual Services .....................    2,498,600
24      For Travel ...................................       39,700
25      For Commodities ..............................      740,600
26      For Printing .................................       15,100
27      For Equipment ................................       99,700
28      For Telecommunications Services ..............      192,200
29      For Operation of Auto Equipment...............       44,300
30      For Costs Associated with Behavioral
31       Health Services - Chicago-Read
32       Network .....................................      387,900
33        Total                                         $35,057,800
 
                            -20-                BOB-supp00app
 1        (P.A. 91-20, Art. 19, Sec. 22)
 2        Sec. 22.  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     PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
 7    Payable from General Revenue Fund:
 8      For Personal Services ........................ $  11,077,300
 9      For Employee Retirement Contributions Paid
10       by Employer .................................      435,500
11      For Retirement Contributions .................    1,080,600
12      For State Contributions to Social Security ...      847,500
13      For Contractual Services .....................    2,086,700
14      For Travel ...................................      420,300
15      For Commodities ................   15,021,600    14,521,600
16      For Printing .................................       40,600
17      For Equipment ................................      579,500
18      For Telecommunications Services ..............      274,200
19      For Operation of Auto Equipment ..............        3,500
20      For Contractual Services:
21       For Private Hospitals for
22       Recipients of State Facilities ..............    1,273,900
23        Total                                         $32,641,200
24    Payable from the Prevention/Treatment -
25     Alcoholism and Substance Abuse Block
26     Grant Fund:
27      For Personal Services ........................ $  1,303,600
28      For Employee Retirement Contributions Paid
29       by Employer .................................       52,100
30      For Retirement Contributions .................      127,800
31      For State Contributions to Social Security ...       99,700
32      For Group Insurance ..........................      168,200
33      For Contractual Services .....................    1,375,300
34      For Travel ...................................      133,600
 
                            -21-                BOB-supp00app
 1      For Commodities ..............................       53,800
 2      For Printing .................................       80,200
 3      For Equipment ................................        5,300
 4      For Electronic Data Processing ...............      400,000
 5      For Telecommunications Services ..............      117,800
 6      For Operation of Auto Equipment ..............        2,100
 7      For Expenses Associated with the
 8       Administration of the Alcohol and
 9       Substance Abuse Prevention and
10       Treatment Programs ..........................      128,100
11      For Deposit into the Group Home
12       Loan Revolving Fund .........................      100,000
13        Total                                          $4,147,600
14    Payable from the Vocational Rehabilitation Fund:
15      For Personal Services ........................ $    600,900
16      For Employee Retirement Contributions Paid
17       by Employer .................................       24,000
18      For Retirement Contributions .................       58,900
19      For State Contributions to Social Security ...       45,900
20      For Group Insurance ..........................       72,500
21      For Contractual Services .....................       60,200
22      For Travel ...................................       15,100
23      For Commodities ..............................          300
24      For Equipment ................................       40,000
25      For Telecommunications Services ..............       16,900
26        Total                                            $934,700
27    Payable from the Drunk and Drugged
28     Driving Prevention Fund:
29      For Personal Services ........................ $    219,000
30      For Employee Retirement Contributions Paid
31       by Employer .................................        8,800
32      For Retirement Contributions .................       21,500
33      For State Contributions to Social Security ...       16,700
34      For Group Insurance ..........................       23,200
 
                            -22-                BOB-supp00app
 1        Total                                            $289,200
 2    Payable from the Alcohol and Substance Abuse Fund:
 3      For Personal Services ........................ $    379,800
 4      For Employee Retirement Contributions Paid
 5       by Employer .................................       15,200
 6      For Retirement Contributions .................       37,200
 7      For State Contributions to Social Security ...       29,000
 8      For Group Insurance ..........................       46,400
 9      For Contractual Services .....................    1,879,400
10      For Travel ...................................       24,400
11      For Commodities ..............................        6,400
12      For Printing .................................       19,000
13      For Equipment ................................       10,500
14      For Electronic Data Processing ...............      451,300
15      For Telecommunications Services ..............        5,100
16      For Expenses Associated with the
17       Administration of the Alcohol and
18       Substance Abuse Prevention and
19       Treatment Programs ..........................      222,200
20        Total                                          $3,125,900
21    Payable from the Community Mental Health Services
22     Block Grant Fund:
23      For Personal Services ........................ $    422,400
24      For Employee Retirement Contributions Paid
25       by Employer .................................       16,900
26      For Retirement Contributions .................       41,400
27      For State Contributions to Social Security ...       32,100
28      For Group Insurance ..........................       58,000
29      For Contractual Services .......      128,100        18,100
30      For Travel ...................................        2,000
31        Total                                            $590,900
32    Payable from the DHS Federal Projects Fund:
33      For Federally Assisted Programs .............. $  7,299,200
34    Payable from the Mental Health Fund:
 
                            -23-                BOB-supp00app
 1      For Costs Related to Provision of Support
 2       Services Provided to Departmental
 3       and Non-Departmental
 4       Organizations ...................  $3,720,400   $2,220,400
 5    Payable from the Youth Alcoholism and Substance
 6     Abuse Prevention Fund:
 7      For Deposit into the Fund Which Receives All
 8       Payments Under Section 5-3 of Act for
 9       Alcoholic Liquors ........................... $    150,000

10        (P.A. 91-20, Art. 19, Sec. 25)
11        Sec. 25.  The following named sums, or so much thereof as
12    may be necessary, respectively, for the objects and  purposes
13    hereinafter  named, are appropriated from the General Revenue
14    Fund to meet the ordinary and contingent expenditures of  the
15    Department of Human Services:
16                  ANN M. KILEY DEVELOPMENTAL CENTER
17      For Personal Services ..........  $14,807,100   $15,301,900
18      For Employee Retirement Contributions
19       Paid by Employer ..............      574,100       593,900
20      For Retirement Contributions ...    1,431,100     1,478,600
21      For State Contributions to Social
22       Security ......................    1,132,700     1,170,600
23      For Contractual Services .....................    1,858,800
24      For Travel ...................................       26,800
25      For Commodities ..............................      713,000
26      For Printing .................................       21,200
27      For Equipment ................................       48,600
28      For Telecommunications Services ..............       66,500
29      For Operation of Auto Equipment ..............       54,700
30      For Expenses Related to Living
31       Skills Program ..............................       14,000
32      For Expenses Related to the
33       Kiley Transition ............................    3,520,000
 
                            -24-                BOB-supp00app
 1        Total                                         $24,868,600

 2        (P.A. 91-20, Art. 19, Sec. 26)
 3        Sec. 26.  The following named amounts, or so much thereof
 4    as  may  be  necessary, respectively, are appropriated to the
 5    Department of Human Services:
 6                    ILLINOIS SCHOOL FOR THE DEAF
 7    Payable from General Revenue Fund:
 8      For Personal Services .......... $ 10,025,900   $ 9,867,300
 9      For Student, Member or
10       Inmate Compensation ...........                     14,000
11      For Employee Retirement Contributions
12       Paid by Employer ..............      389,200       382,900
13      For Retirement Contributions ...      642,700       632,500
14      For State Contributions to Social
15       Security ......................      761,900       754,800
16      For Contractual Services .....................    1,365,300
17      For Travel ...................................       17,000
18      For Commodities ..............................      486,000
19      For Printing .................................        1,000
20      For Equipment ................................       61,100
21      For Telecommunications Services ..............      126,200
22      For Operation of Auto Equipment ..............       26,900
23      For Maintenance/Travel for Aided
24       Persons .....................................       38,600
25        Total                                         $13,773,600
26    Payable from Vocational Rehabilitation Fund:
27      For Secondary Transitional Experience
28       Program ......................................... $ 50,000

29        (P.A. 91-20, Art. 19, Sec. 28)
30        Sec. 28.  The following named sums, or so much thereof as
31    may be necessary, respectively, for the objects and  purposes
32    hereinafter  named, are appropriated from the General Revenue
 
                            -25-                BOB-supp00app
 1    Fund to meet the ordinary  and  contingent  expenses  of  the
 2    Department of Human Services:
 3                 JOHN J. MADDEN MENTAL HEALTH CENTER
 4      For Personal Services ..........   18,556,100   $18,720,800
 5      For Employee Retirement Contributions
 6       Paid by Employer ..............      719,900       726,500
 7      For Retirement Contributions ...    1,796,200     1,812,400
 8      For State Contributions to Social
 9       Security ......................    1,419,500     1,432,100
10      For Contractual Services .....................    1,674,200
11      For Travel ...................................       28,400
12      For Commodities ..............................      502,400
13      For Printing .................................       19,400
14      For Equipment ................................       63,200
15      For Telecommunications Services ..............      148,100
16      For Operation of Auto Equipment ..............       16,600
17      For Expenses Related to Living
18       Skills Program ..............................       19,900
19      For Costs Associated with Behavioral Health
20       Services - Madden Network ...................      150,000
21        Total                                         $25,314,000

22        (P.A. 91-20, Art. 19, Sec. 30)
23        Sec. 30.  The following named sums, or so much thereof as
24    may  be necessary, respectively, for the objects and purposes
25    hereinafter named, are appropriated from the General  Revenue
26    Fund  to meet the ordinary and contingent expenditures of the
27    Department of Human Services:
28                     ELGIN MENTAL HEALTH CENTER
29      For Personal Services ..........  $49,614,100   $49,095,900
30      For Employee Retirement Contributions
31       Paid by Employer ..............    1,926,000     1,905,300
32      For Retirement Contributions ...    4,802,500     4,751,700
33      For State Contributions to Social
 
                            -26-                BOB-supp00app
 1       Security ......................    3,795,500     3,755,900
 2      For Contractual Services .....................    4,195,700
 3      For Travel ...................................       61,000
 4      For Commodities ..............................    1,543,100
 5      For Printing .................................       37,700
 6      For Equipment ................................      224,900
 7      For Telecommunications Services ..............      246,000
 8      For Operation of Auto Equipment ..............      178,000
 9      For Expenses Related to Living
10       Skills Program ..............................       32,300
11      For Costs Associated with Behavioral Health
12       Services - Elgin Network ....................      150,000
13        Total                                         $66,177,500

14        Section 8.  "AN ACT regarding appropriations," Public Act
15    91-22, approved June 9, 1999, is amended by changing Sections
16    1, 2, 6 and 7 of Article 13 as follows:

17        (P.A. 91-22, Art. 13, Sec. 1)
18        Sec. 1.  The following named sums, or so much thereof  as
19    may  be necessary, respectively, for the objects and purposes
20    hereinafter named, are appropriated to meet the ordinary  and
21    contingent expenses of the Department of Insurance:
22                 ADMINISTRATIVE AND SUPPORT DIVISION
23    Payable from Insurance Producer
24     Administration Fund:
25      For Personal Services ........................ $    747,700
26      For Employee Retirement Contributions
27       Paid by Employer ............................       29,900
28      For State Contributions to the State
29       Employees' Retirement System ................       73,300
30      For State Contributions to
31       Social Security .............................       56,600
32      For Group Insurance ..........................      127,600
 
                            -27-                BOB-supp00app
 1      For Contractual Services .......      848,300       838,300
 2      For Travel .....................                      2,000
 3      For Commodities ................                     49,500
 4      For Printing ...................       69,800        59,800
 5      For Equipment ..................      139,800       109,800
 6      For Telecommunications Services .                    15,400
 7      For Operation of Auto Equipment .                    10,600
 8        Total                             2,170,500    $2,120,500
 9    Payable from Insurance Financial Regulation Fund:
10      For Personal Services......................... $    654,100
11      For Employee Retirement Contributions
12       Paid by Employer ............................       26,200
13      For State Contributions to the State
14       Employees' Retirement System.................       64,100
15      For State Contributions to
16       Social Security..............................       49,300
17      For Group Insurance...........................      116,000
18      For Contractual Services......................    1,022,000
19      For Travel....................................        2,000
20      For Commodities ..............................       59,500
21      For Printing..................................       46,500
22      For Equipment ................................       48,600
23      For Telecommunications Services...............       10,900
24      For Operation of Auto Equipment...............        7,100
25        Total                                          $2,106,300

26        (P.A. 91-22, Art. 13, Sec. 2)
27        Sec.  2.  The following named sums, or so much thereof as
28    may be necessary, respectively, for the objects and  purposes
29    hereinafter  named, are appropriated to meet the ordinary and
30    contingent expenses of the Department of Insurance:
31                          CONSUMER DIVISION
32    Payable from Insurance Producer
33     Administration Fund:
 
                            -28-                BOB-supp00app
 1      For Personal Services .......... $  4,781,000  $  4,733,000
 2      For Employee Retirement Contributions
 3       Paid by Employer ..............      191,200       189,300
 4      For State Contributions to the State
 5       Employees' Retirement System ..      468,500       463,800
 6      For State Contributions to
 7       Social Security ...............      362,200       358,500
 8      For Group Insurance ............      738,400       719,200
 9      For Travel .....................                    286,200
10      For Telecommunications Services .                    72,900
11      For Refunds ....................                     75,000
12        Total                             6,975,400    $6,897,900
13    Payable from Insurance Financial Regulation Fund:
14      For Personal Services ........................ $    363,600
15      For Employee Retirement Contributions
16       Paid by Employer ............................       14,500
17      For Retirement ...............................       35,600
18      For State Contributions to
19       Social Security .............................       27,400
20      For Group Insurance ..........................       52,200
21      For Travel ...................................       31,100
22      For Telecommunications Services ..............        9,000
23        Total                                            $533,400

24        (P.A. 91-22, Art. 13, Sec. 6)
25        Sec. 6.  The following named sums, or so much thereof  as
26    may  be necessary, respectively, for the objects and purposes
27    hereinafter named, are appropriated to meet the ordinary  and
28    contingent expenses of the Department of Insurance:
29                 ELECTRONIC DATA PROCESSING DIVISION
30    Payable from Insurance Producer
31     Administration Fund:
32      For Personal Services ........................ $    469,700
33      For Employee Retirement Contributions
 
                            -29-                BOB-supp00app
 1       Paid by Employer ............................       18,800
 2      For State Contributions to the State
 3       Employees' Retirement System ................       46,000
 4      For State Contributions to
 5       Social Security .............................       35,700
 6      For Group Insurance ..........................       52,200
 7      For Contractual Services .......      247,200       215,200
 8      For Travel ...................................        8,500
 9      For Commodities ..............................        6,500
10      For Printing .................................        6,500
11      For Equipment ................................      137,500
12      For Telecommunications Services ..............       70,200
13        Total                             1,098,800    $1,066,800
14    Payable From Insurance Financial Regulation Fund:
15      For Personal Services ........................ $    670,700
16      For Employee Retirement Contributions
17       Paid by Employer ............................       26,800
18      For State Contributions to the State
19       Employees' Retirement System.................       65,700
20      For State Contributions to
21       Social Security .............................       50,600
22      For Group Insurance ..........................       87,000
23      For Contractual Services .....................      252,400
24      For Travel ...................................        8,500
25      For Commodities ..............................        8,500
26      For Printing .................................        3,500
27      For Equipment ................................      155,500
28      For Telecommunications Services ..............       59,000
29        Total                                          $1,388,200

30        (P.A. 91-22, Art. 13, Sec. 7)
31        Sec.  7.  The following named sums, or so much thereof as
32    may be necessary,  are  appropriated  to  the  Department  of
33    Insurance   for  the  administration  of  the  Senior  Health
 
                            -30-                BOB-supp00app
 1    Insurance Program:
 2    Payable from the Insurance Producer
 3      Administration Fund .......................... $    323,500
 4    Payable from the Senior Health
 5      Insurance Program Fund .........      600,000  <L     500,000>
 6        Total                              $923,500      $823,500

 7        Section  9.   "AN  ACT   regarding   appropriations   and
 8    reappropriations,"  Public  Act 91-20, approved June 7, 1999,
 9    is amended by changing Sections 105 and 170.

10        Sec. 105.  The sum of $2,500,000, or so much  thereof  as
11    may  be  necessary  and as remains unexpended at the close of
12    business on June 30, 2000, from an  appropriation  heretofore
13    made  in  Article  20,  Section  105  of Public Act 91-20, as
14    amended, is reappropriated from the General Revenue  Fund  to
15    the  Department  of  Natural  Resources  for  a  grant to the
16    Chicago Park District for all costs  associated  with  lagoon
17    rehabilitation dredging.

18        (P.A. 91-20, Art. 20, Sec. 170)
19        Sec.  170.  The sum of $25,000, or so much thereof as may
20    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 202 of  Public  Act  90-0585,  is
23    reappropriated   from   the   General  Revenue  Fund  to  the
24    Department of Natural Resources for a grant to  the  Memorial
25    Bellwood Park District for the purchase of equipment.

26        Section   10.    "AN  ACT  regarding  appropriations  and
27    reappropriations," Public Act 91-20, approved June  7,  1999,
28    is  amended  by changing Sections 1, 2 and 8 of Article 21 as
29    follows:
 
                            -31-                BOB-supp00app
 1        (P.A. 91-20, Art. 21, Sec. 1)
 2        Sec. 1.  The following named sums, or so much thereof  as
 3    may  be  necessary,  respectively,  are  appropriated  to the
 4    Department of Public Aid for the purposes hereinafter named:
 5                       PROGRAM ADMINISTRATION
 6    Payable from General Revenue Fund:
 7      For Personal Services ......................   $ 22,298,100
 8      For Employee Retirement Contributions
 9       Paid by Employer ..........................        891,900
10      For State Contributions to State
11       Employees' Retirement System ..............      2,185,200
12      For State Contributions to
13       Social Security ...........................      1,661,200
14      For Contractual Services ...................     17,753,500
15      For Travel .................................        238,300
16      For Commodities ............................        801,700
17      For Printing ...............................      1,153,000
18      For Equipment ..............................      1,288,700
19      For Telecommunications Services ............      1,179,000
20      For Operation of Auto Equipment ............         83,700
21        Total                                         $49,534,300
22                     OFFICE OF INSPECTOR GENERAL
23    Payable from General Revenue Fund:
24      For Personal Services ...................... $   13,785,100
25      For Employee Retirement Contributions
26       Paid by Employer ..........................        551,400
27      For State Contributions to State
28       Employees' Retirement System ..............      1,351,000
29      For State Contributions to
30       Social Security ...........................      1,027,000
31      For Contractual Services ...................      2,439,000
32      For Travel .................................        405,900
33      For Equipment ..............................         43,500
34        Total                                         $19,602,900
 
                            -32-                BOB-supp00app
 1    Payable from Long Term Care Provider Fund:
 2      For Administrative Expenses ....................$   149,000

 3                      CHILD SUPPORT ENFORCEMENT
 4    Payable from Child Support Enforcement Trust Fund:
 5      For Personal Services ......................     44,790,500
 6      For Employee Retirement Contributions
 7       Paid by Employer ..........................      1,791,600
 8      For State Contributions to State
 9       Employees' Retirement System ..............      4,389,400
10      For State Contributions to
11       Social Security ...........................      3,336,900
12      For Group Insurance ........................      7,109,900
13      For Contractual Services ...     93,485,300      75,785,300
14      For Travel .................................        838,300
15      For Commodities ............................        921,100
16      For Printing ...............................        551,100
17      For Equipment ..............................      1,800,800
18      For Telecommunications Services ............      4,036,300
19      For Administrative Costs Related to
20       Enhanced Collection Efforts including
21       Paternity Adjudication Demonstration ......     14,328,800
22      For Child Support Enforcement
23       Demonstration Projects ....................      1,500,000
24        Total                        $178,880,000    $161,180,000

25        The amount of $29,100,000 $16,500,000, or so much thereof
26    as may be necessary, is appropriated  to  the  Department  of
27    Public Aid from the General Revenue Fund for deposit into the
28    Child Support Enforcement Trust Fund.

29        The  amount  of  $200,000,  or  so much thereof as may be
30    necessary, is appropriated to the Department  of  Public  Aid
31    from  the DPA Special Purpose Trust Fund for deposit into the
32    Child Support Enforcement Trust Fund.
 
                            -33-                BOB-supp00app
 1                   ATTORNEY GENERAL REPRESENTATION
 2    Payable from General Revenue Fund:
 3      For Personal Services ...................... $    1,459,500
 4      For Employee Retirement Contributions
 5       Paid by Employer ..........................         58,400
 6      For State Contributions to State
 7       Employees' Retirement System ..............        143,000
 8      For State Contributions to
 9       Social Security ...........................        108,700
10      For Contractual Services ...................        168,600
11      For Travel .................................         11,400
12      For Equipment ..............................         20,600
13        Total                                          $1,970,200
14                               MEDICAL
15    Payable from General Revenue Fund:
16      For Personal Services ...................... $   22,339,700
17      For Employee Retirement Contributions
18       Paid by Employer ..........................        893,600
19      For State Contributions to State
20       Employees' Retirement System ..............      2,189,300
21      For State Contributions to
22       Social Security ...........................      1,664,300
23      For Contractual Services ...................      4,953,600
24      For Travel .................................        606,000
25      For Equipment ..............................         77,700
26      For Telecommunications Services ............      1,766,200
27      For Purchase of Medical Management
28       Services ..................................      9,091,900
29      For Purchase of Services Relating to
30       and costs associated with the develop-
31       ment and implementation of an
32       electronic Medicaid client eligibility
33       verification system .......................      3,635,800
34      For Costs Associated with the
 
                            -34-                BOB-supp00app
 1       Development, Implementation and
 2       Operation of a Medical Data
 3       Warehouse .................................      3,000,000
 4      For Refunds of Premium Payments
 5       Received Pursuant to Section 25(a)(2)
 6       of the Children's Health Insurance
 7       Program Act ...............................        100,000
 8        Total                                         $50,318,100
 9    Payable from Provider Inquiry Trust Fund:
10      For expenses associated with
11       providing access and utilization
12       of IDPA eligibility files ..................$    7,500,000

13        The amount of $14,290,157, or so much thereof as  may  be
14    necessary  and remains unexpended at the close of business on
15    June 30, 1999, from appropriations heretofore made in Article
16    38, Section 1, of Public Act 90-585, approved June  4,  1998,
17    is  reappropriated  from  the  General  Revenue  Fund  to the
18    Department of  Public  Aid  for  costs  associated  with  the
19    development,  implementation  and operation of a Medical Data
20    Warehouse.

21                        PUBLIC AID RECOVERIES
22    Payable from Public Aid Recoveries Trust Fund:
23      For Personal Services ...................... $    3,375,300
24      For Employee Retirement Contributions
25       Paid by Employer ..........................        135,000
26      For State Contributions to State
27       Employees' Retirement System ..............        330,800
28      For State Contributions to
29       Social Security ...........................        251,500
30      For Group Insurance ........................        487,900
31      For Contractual Services ...................      7,645,200
32      For Travel .................................        127,400
33      For Commodities ............................         37,800
 
                            -35-                BOB-supp00app
 1      For Printing ...............................         23,300
 2      For Equipment ..............................        458,000
 3      For Telecommunications Services ............         49,500
 4        Total                                         $12,921,700

 5        (P.A. 91-20, Art. 21, Sec. 2)
 6        Sec.  2.  In   addition   to   any   amounts   heretofore
 7    appropriated, the following named amounts, or so much thereof
 8    as  may  be  necessary, respectively, are appropriated to the
 9    Department of Public Aid for Medical Assistance:
10      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
11           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
12    Payable from General Revenue Fund:
13      For Physicians..............   $354,378,700    $336,395,400
14      For Dentists................                     59,271,400
15      For Optometrists............      7,530,600       7,421,300
16      For Podiatrists.............                      2,701,500
17      For Chiropractors...........                      1,152,200
18      For Hospital In-Patient and
19       Disproportionate Share ....  1,241,147,500   1,221,038,800
20      For Hospital
21       Ambulatory Care............                    329,273,500
22      For Prescribed Drugs .......    784,655,800     757,689,400
23      For Skilled, Intermediate,
24       and Other Related Long
25       Term Care Services ........  1,248,650,900   1,151,183,700
26      For Community Health
27       Centers....................     80,110,300      75,685,700
28      For Hospice Care ...........     17,950,600      17,831,000
29      For Independent
30       Laboratories...............                     12,338,400
31      For Home Health Care........                     54,248,200
32      For Appliances..............     34,543,600      31,028,100
33      For Transportation..........     59,663,400      53,624,700
 
                            -36-                BOB-supp00app
 1      For Other Related Medical
 2       Services and for develop-
 3       ment, implementation, and
 4       operation of the managed
 5       care and children's health
 6       insurance programs including
 7       operating and administrative
 8       costs and related distributive
 9       purposes ..................     68,541,100      67,038,500
10      For Medicare Part
11       A Premiums.................                     12,594,200
12      For Medicare Part
13       B Premiums.................     85,337,000      84,010,200
14      For Medicare Part B
15       Premiums for Qualified
16       Individuals under the
17       Federal Balanced
18       Budget Act of 1997 ........      3,095,400       2,658,100
19      For Health Maintenance
20       Organizations and
21       Managed Care Entities .....                    180,048,000
22        Total                      $4,637,232,300  $4,457,232,300

23        The following named amounts, or so much thereof as may be
24    necessary, are appropriated to the Department of  Public  Aid
25    for the purposes hereinafter named:
26                       FOR MEDICAL ASSISTANCE
27    Payable from General Revenue Fund:
28      For Grants for Medical Care for Persons
29       Suffering from Chronic Renal Disease ...... $    2,200,000
30      For Grants for Medical Care for Persons
31       Suffering from Hemophilia .................      3,600,000
32      For Grants for Medical Care for Sexual
33       Assault Victims ...........................        550,000
34        Total                                          $6,350,000
 
                            -37-                BOB-supp00app
 1        The  Department,  with  the  consent  in writing from the
 2    Governor, may reapportion not more than two  percent  of  the
 3    total  appropriations  in  Section  2 above among the various
 4    purposes therein enumerated.

 5        In addition to any amounts heretofore  appropriated,  the
 6    amount   of  $11,750,000,  or  so  much  thereof  as  may  be
 7    necessary, is appropriated to the Department  of  Public  Aid
 8    from  the  General  Revenue Fund for expenses relating to the
 9    Children's Health Insurance Program Act,  including  payments
10    under  Section  25  (a)(1) of that Act, and related operating
11    and administrative costs.

12        The following named amounts, or so much thereof as may be
13    necessary and remain unexpended at the close of  business  on
14    June  30,  1999, from appropriations heretofore made for such
15    purposes in Article 38, Section  2  of  Public  Act  90-0585,
16    approved  June  4, 1998, respectively are reappropriated from
17    the General Revenue Fund to the Department of Public Aid  for
18    Medical  Assistance, including such Federal funds as are made
19    available  by  the  Federal  Government  for  the   following
20    purposes:
21          FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
22                     AND SECTION 12-4.35 AND THE
23               CHILDREN'S HEALTH INSURANCE PROGRAM ACT
24      For Health Maintenance Organizations
25       and Managed Care Entities ...................$  41,000,000

26        (P.A. 91-20, Art. 21, Sec. 8)
27        Sec.   8.  In   addition   to   any   amounts  heretofore
28    appropriated, the following named amounts, or so much thereof
29    as may be necessary, respectively, are  appropriated  to  the
30    Department   of   Public   Aid  for  Medical  Assistance  and
31    Administrative Expenditures:
32      FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
 
                            -38-                BOB-supp00app
 1           AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
 2    Payable from County Provider Trust Fund:
 3      For Distributive
 4       Hospitals ................. $1,229,619,000    $963,619,000
 5      For Administrative
 6       Expenditures ..............                        500,000
 7        Total                      $1,230,119,000    $964,119,000

 8        Section  11.   "AN  ACT  regarding   appropriations   and
 9    reappropriations,"  Public  Act 91-20, approved June 7, 1999,
10    is amended by changing Section 6 of Article 23 as follows:

11        (P.A. 91-20, Art. 23, Sec. 6)
12        Sec. 6.  The following named amounts, or so much  thereof
13    as  may  be  necessary, respectively, are appropriated to the
14    Department of Revenue for:
15    Payable from the Motor Fuel Tax Fund:
16      For Reimbursement to International
17       Fuel Tax Agreement Member
18       States........................................$ 53,000,000

19                       TAX OPERATIONS REFUNDS
20    For Refunds and Repayment to persons
21    as provided by law:
22      Payable from Motor Fuel
23       Tax Fund ....................$  18,000,000   $  12,000,000
24    For Refund of certain taxes in lieu of
25    credit memoranda, where such refunds are
26    authorized by law:
27      Payable from General Revenue Fund .............$ 35,000,000
28    For Refunds provided for in Section 13a.8 of
29    the Motor Fuel Tax Act:
30      Payable from the Underground
31       Storage Tank Fund ...............................$ 100,000
 
                            -39-                BOB-supp00app
 1        Section 12.  "AN ACT  regarding  appropriations,"  Public
 2    Act  91-19,  approved  June 7, 1999, is amended by adding new
 3    Section 10 to Article 21 as follows:

 4        (P.A. 91-19, Art. 2, Sec. 10, new)
 5        Sec. 10.  In addition to any other  amount  appropriated,
 6    the  sum  of  $5,321,500,  or  so  much  thereof  as  may  be
 7    necessary,  is  appropriated from the General Revenue Fund to
 8    the Department of  State  Police  for  the  purchase  of  new
 9    vehicles and accessories.

10        Section   13.    "AN  ACT  regarding  appropriations  and
11    reappropriations," Public Act 91-20, approved June  7,  1999,
12    is amended by changing Section 1C of Article 25 as follows:

13        (P.A. 91-20, Art. 25, Sec. 1C)
14        Sec. 1C.  The following named sums, or so much thereof as
15    may  be  necessary,  are  appropriated  to  the Department of
16    Veterans' Affairs for the objects and  purposes  and  in  the
17    amounts set forth as follows:
18                            GRANTS-IN-AID
19      For Bonus Payments to War Veterans and Peacetime
20       Crisis Survivors ............................ $    124,000
21      For Providing Educational Opportunities for
22       Children of Certain Veterans, as provided
23       by law.......................................      153,500
24      For Specially Adapted Housing for
25       Veterans.....................................      129,000
26      For Cartage and Erection of Veterans'
27       Headstones.....................      737,900       342,900
28      For Cartage and Erection of Veterans'
29       Headstones/Prior
30       Years Claims ..................      300,000  <L      15,000>
31        Total                            $1,444,400      $764,400

 
                            -40-                BOB-supp00app
 1        Section  14.   "AN ACT making appropriations," Public Act
 2    91-31, approved June 9, 1999, is amended by changing  Section
 3    5 as follows:

 4        (P.A. 91-31, Sec. 5)
 5        Sec.  5.  The following named amounts, or so much thereof
 6    as may be necessary, respectively, are appropriated from  the
 7    Appraisal Administration Fund to the Office of Banks and Real
 8    Estate  to  meet  the ordinary and contingent expenses of the
 9    Office  of  Banks  and  Real   Estate   and   the   Appraisal
10    Administration  and Disciplinary Board in the Office of Banks
11    and Real Estate:
12      For Personal Services ..........   $  318,600    $  270,100
13      For Personal Services:
14       Per Diem ......................                     30,000
15      For Employee Retirement Contributions
16       Paid by Employer ..............       12,700        10,800
17      For State Contributions to State
18       Employees' Retirement System ..       30,900        26,200
19      For State Contributions to
20       Social Security ...............       23,100        19,400
21      For Group Insurance ..........................       40,600
22      For Contractual Services .....................      188,300
23      For Travel ...................................       25,100
24      For Commodities ..............................       84,900
25      For Printing .................................        8,000
26      For Equipment ................................        3,100
27      For Electronic Data Processing ...............       76,400
28      For Telecommunications Services ..............       12,200
29      For forwarding real estate appraisal fees
30       to the federal government ...................      230,000
31      For Refunds ..................................        3,000
32        Total                            $1,086,900    $1,028,100
 
                            -41-                BOB-supp00app
 1        Section 15.  "AN ACT  regarding  appropriations,"  Public
 2    Act  91-23,  approved  June  9,  1999, is amended by changing
 3    Section 1 of Article 11 as follows:

 4        (P.A. 91-31, Art. 11, Sec. 1)
 5        Sec. 1.  The following named amounts, or so much  thereof
 6    as  may  be necessary, respectively, are appropriated for the
 7    objects and purposes hereinafter named, to meet the  ordinary
 8    and  contingent  expenses  of  the  Illinois Health Care Cost
 9    Containment Council:
10    Payable from the General Revenue Fund:
11      For Personal Services ..........   $  652,200    $  616,500
12      For Employee Retirement Contributions
13       Paid by Employer ..............       25,800        24,400
14      For State Contributions to the State
15       Employees' Retirement System ..       63,500        60,000
16      For State Contributions to Social
17       Security ......................       48,900        46,100
18      For Contractual Services .....................       66,000
19      For Travel ...................................       15,000
20      For Commodities ..............................        9,000
21      For Printing .................................       18,000
22      For Equipment ................................        9,400
23      For Electronic Data Processing ...............        9,000
24      For Telecommunications Services ..............       45,000
25      For Hospital Reimbursements ..................        2,300
26        Total                              $964,100      $920,700

27        Section 16.  "AN ACT  regarding  appropriations,"  Public
28    Act  91-23,  approved  June  9,  1999, is amended by changing
29    Section 1 of Article 8 as follows:

30        (P.A. 91-31, Art. 8, Sec. 1)
31        Sec. 1.  The following named amounts, or so much  thereof
 
                            -42-                BOB-supp00app
 1    as  may  be  necessary,  respectively,  for  the  objects and
 2    purposes hereinafter named, are appropriated from the General
 3    Revenue Fund to the Industrial Commission:
 4                           GENERAL OFFICE
 5      For Personal Services:
 6       Regular Positions ............. $  3,568,700  $  3,483,700
 7       Arbitrators ...................                  2,524,800
 8       Court Reporters ...............                    889,600
 9      For Employee Retirement Contributions
10       Paid by Employer ..............      297,600       294,200
11      For State Contributions to State
12       Employees' Retirement System ..      349,500       341,400
13      For Arbitrators' Retirement System .                247,400
14      For Court Reporters' Retirement System .             87,200
15      For State Contributions to
16       Social Security ...............      528,800       523,200
17      For Contractual Services .....................      440,800
18      For Travel ...................................      132,500
19      For Commodities ..............................       37,000
20      For Printing .................................       38,000
21      For Equipment ................................       30,200
22      For Telecommunications Services ..............       82,900
23        Total                                          $9,152,900
24                     ELECTRONIC DATA PROCESSING
25      For Personal Services ........................ $    456,100
26      For State Contributions to State
27       Employees' Retirement System ................       44,700
28      For State Contributions to
29       Social Security .............................       34,900
30      For Contractual Services .....................      234,200
31      For Travel ...................................        2,500
32      For Commodities ..............................        1,000
33      For Equipment ................................          100
34      For Printing .................................        3,000
 
                            -43-                BOB-supp00app
 1      For Telecommunications Services ..............       40,000
 2        Total                                            $816,500

 3        Section  17.   "AN  ACT  regarding   appropriations   and
 4    reappropriations,"  Public  Act 91-20, approved June 7, 1999,
 5    is amended by changing Section 130 of Article 10 as follows:

 6        (P.A. 91-20, Art. 10, Sec. 130)
 7        Sec. 130. The sum of $250,000, or so much thereof as  may
 8    be  necessary,  is appropriated from the General Revenue Fund
 9    Fund for Illinois' Future to the Secretary Of State  for  the
10    Penny  Severns  Summer Family Literacy Grants for obligations
11    incurred after January 1, 1999.

12                              ARTICLE 2

13        Section  1.   In  addition  to  any  amounts   previously
14    appropriated  for such purposes, the amount of $7,000,000, or
15    so much thereof as may be necessary, is appropriated from the
16    General Revenue Fund to the Court of  Claims  to  pay  claims
17    under the Crime Victims Compensation Act.

18        Section  2.  The following named amounts are appropriated
19    from the General Revenue Fund to the Court of Claims  to  pay
20    claims  in conformity with awards and recommendations made by
21    the Court of Claims as follows:

22        No. 89-CC-3435, Judith  A.  Moroz.  Personal
23    Injury, against the Department of State Police..   $33,491.67
24        No.     90-CC-0124,    Metropolitan    Water
25    Reclamation District of Greater  Chicago.  Debt,
26    against  the  Department  of  Central Management
27    Services........................................   $22,244.00
28        No. 92-CC-2996,  SIU  at  Carbondale.  Debt,
 
                            -44-                BOB-supp00app
 1    against    the   Illinois   Student   Assistance
 2    Commission......................................   $24,456.07
 3        No.  94-CC-0468,  Craig  Niemiec.   Personal
 4    Injury, against Illinois State University.......   $75,000.00
 5        No.  95-CC-1398,  Swedish American Hospital.
 6    Medical Vendor, against the Department of Public
 7    Aid.............................................   $17,021.89
 8        No.  95-CC-1615,  William   King.   Personal
 9    Injury, against the Department of Corrections...   $12,000.00
10        No.   96-CC-1393,   DuPage   County   Health
11    Department.  Debt,  against  the  Department  of
12    Human Services..................................   $13,835.11
13        No.   96-CC-3336,  Joseph  L.  Gannon.  Lost
14    Warrant, against the Office of the Comptroller..   $65,460.66
15        No. 96-CC-4318, Elroy Seay. Personal Injury,
16    against the Department of Corrections...........   $11,500.00
17        No.    97-CC-0686,    Catholic     Charities
18    Archdiocese of Chicago. Debt, against the DCFS..   $81,787.72
19        No.  97-CC-1030,  U  of  I at Chicago. Debt,
20    against   the   Illinois   Student    Assistance
21    Commission......................................   $10,029.79
22        No.  97-CC-1031,  U  of  I at Chicago. Debt,
23    against   the   Illinois   Student    Assistance
24    Commission......................................   $14,798.65
25        No.  97-CC-3285,  Century  Healthcare  Corp.
26    Debt, against the DCFS..........................   $33,829.81
27        No. 98-CC-0392, Larkin Center. Debt, against
28    the DCFS........................................   $31,433.77
29        No.  98-CC-0603, Aunt Martha's Youth Service
30    Center. Debt, against the DCFS..................   $22,722.13
31        No.  98-CC-1511,  St.  Joseph's   Carondolet
32    Child Center. Debt, against the DCFS............   $16,698.24
33        No.   98-CC-2617  and  98-CC-2619,  Fillmore
34    Center for Human  Services.  Debt,  against  the
 
                            -45-                BOB-supp00app
 1    DCFS............................................   $11,432.63
 2        No. 98-CC-3468, Dr. Robert John Zagar. Debt,
 3    against  the  Department  of Children and Family
 4    Services........................................  $123,349.10
 5        No. 98-CC-3585, Allendale Association. Debt,
 6    against the Department of Human Services........   $18,732.80
 7        No. 98-CC-3932,  Southeast  Alcohol  &  Drug
 8    Abuse  Center.  Debt,  against the Department of
 9    Children and Family Services....................   $14,305.90
10        No. 98-CC-4432, Central  Baptist  Children's
11    Home. Debt, against the DCFS....................   $16,442.31
12        No.   98-CC-4598,   98-CC-5072,  99-CC-0200,
13    99-CC-4600 and 99-CC-0199,  Gateway  Foundation,
14    Inc.  Debt,  against  the  Department  of  Human
15    Services........................................   $81,869.80
16        No. 98-CC-4685, OSF Healthcare System. Debt,
17    against the Department of Human Services........   $41,824.79
18        No.  99-CC-0070,  Wllowglen  Academy.  Debt,
19    against the DCFS................................   $67,298.16
20        No.  99-CC-0122, Charter Manatee Palms CBHS.
21    Debt, against the DCFS..........................   $56,358.51
22        No. 99-CC-0181, Center for Family  Services.
23    Debt, against the DCFS..........................   $11,997.84
24        No.   99-CC-0276,  Clarinda  Academy.  Debt,
25    against the DCFS................................   $23,596.00
26        No.  99-CC-0279,  Clarinda  Academy.   Debt,
27    against the DCFS................................   $26,160.00
28        No.    99-CC-0315   &   99-CC-0317   through
29    99-CC-0319, Debt, against the DCFS..............   $47,596.27
30        No. 99-CC-0440, Lutheran Social Services  of
31    Illinois. Debt, against the DCFS................   $30,924.00
32        No.     99-CC-0569,     Roche     Biomedical
33    Laboratories, Inc. Debt, against the DCFS.......   $12,196.00
34        No.   99-CC-0609,  Encyclopedia  Brittanica,
 
                            -46-                BOB-supp00app
 1    Inc. Debt, against the IDHS & the IDPA..........   $30,173.00
 2        No.  99-CC-0612,  Peoria   Association   for
 3    Retarded Citizens. Debt, against the IDHS.......   $17,575.69
 4        No.  99-CC-0732,  Loyola University Chicago.
 5    Debt, against the  Illinois  Student  Assistance
 6    Commission......................................   $58,710.00
 7        No.  99-CC-0734, Computerland. Debt, against
 8    the IDPA........................................   $17,607.30
 9        No. 99-CC-0781,  Carle  Clinic  Association.
10    Debt, against the Department of Corrections.....   $25,961.71
11        No.  99-CC-1186,  Cagnoni Development. Debt,
12    against the Secretary of State..................   $15,187.29
13        No.   99-CC-1479,   Will    County    Health
14    Department.   Debt,  against  the  IDHS:  Public
15    Health..........................................   $23,961.39
16        No. 99-CC-1516, Joe Hotze Ford,  Inc.  Debt,
17    against   the   Illinois   Department  of  Human
18    Services........................................   $19,688.00
19        No.     99-CC-1531,      Franklin-Williamson
20    Bi-County  Health  Department. Debt, against the
21    Illinois Department of Human Services...........   $12,248.26
22        No.  99-CC-1620,  Correctional   Industries.
23    Debt,  against  the Illinois Department of Human
24    Services........................................   $13,911.84
25        No.  99-CC-1622,  Correctional   Industries.
26    Debt,  against  the Illinois Department of Human
27    Services........................................   $16,363.20
28        No.   99-CC-1914,   Pike    County    Health
29    Department.    Debt,    against   the   Illinois
30    Department of Human Services....................   $13,549.05
31        No.  99-CC-1921,  ILHOP,  Inc.  DBA  Chicago
32    Staffing Service. Debt, against the DCFS........   $11,809.67
33        No. 99-CC-2127, Brown County  Mental  Health
34    Center. Debt, against the IDHS..................   $12,180.00
 
                            -47-                BOB-supp00app
 1        No.   99-CC-2208,  Vermilion  County  Health
 2    Department. Debt, against the IDHS..............   $13,054.47
 3        No.  99-CC-2245,  CDS  Office  Technologies.
 4    Debt, against the IDHS..........................   $18,706.00
 5        No. 99-CC-2478, Youth Service Bureau.  Debt,
 6    against the IDHS................................   $14,419.97
 7        No.  99-CC-2648,  Jane  Addams,  Inc.  Debt,
 8    against the IDHS................................   $27,356.85
 9        No. 99-CC-2825, Meridell Achievement Center.
10    Debt, against the DCFS..........................   $39,868.50
11        No.  99-CC-2939,  Joe Hotze Ford, Inc. Debt,
12    against  the  Illinois   Department   of   Human
13    Services........................................   $19,688.00
14        No.  99-CC-2940,  Joe Hotze Ford, Inc. Debt,
15    against  the  Illinois   Department   of   Human
16    Services........................................   $19,688.00
17        No.  99-CC-2942,  Joe Hotze Ford, Inc. Debt,
18    against  the  Illinois  Department  of   Natural
19    Resources.......................................   $18,377.00
20        No.  99-CC-3004,  L. G. E. Energy Marketing.
21    Debt, against the Illinois Department  of  Human
22    Services........................................   $22,260.48
23        No.    99-CC-3086,    Concurrent    Computer
24    Corporation. Debt, against the IDPA.............   $10,410.61
25        No.   99-CC-3257,  Drake  Scruggs  Equipment
26    Company.  Debt,  against   the   Department   of
27    Corrections.....................................   $28,019.00
28        No.  99-CC-3662, Legal Assistance Foundation
29    of   Chicago.   Debt,   against   the   Illinois
30    Department of Human Services....................   $53,895.72
31        No. 99-CC-3811, Clinicare Corporation. Debt,
32    against  the  Illinois   Department   of   Human
33    Services........................................   $11,997.30
34        No.  99-CC-3831,  Community  Family  Serv  &
 
                            -48-                BOB-supp00app
 1    Mental  Health Assoc. Debt, against the Illinois
 2    Department of Human Services....................   $12,294.45
 3        No. 99-CC-3881, John  Deere  Company.  Debt,
 4    against   the  Illinois  Department  of  Natural
 5    Resources.......................................   $28,180.00
 6        No. 99-CC-4050, Midwest Center for  Youth  &
 7    Families.  Debt, against the Illinois Department
 8    of Human Services...............................   $27,262.50
 9        No.   99-CC-4077,    Ewing,    Lundberg    &
10    Associates.    Debt,    against   the   Illinois
11    Department of Human Services....................   $21,391.42
12        No.  99-CC-4140,  Correctional   Industries.
13    Debt,  against  the Illinois Department of Human
14    Services........................................   $18,158.90
15        No.  99-CC-4143,  Correctional   Industries.
16    Debt,  against  the Illinois Department of Human
17    Services........................................   $21,609.90
18        No.  99-CC-4144,  Correctional   Industries.
19    Debt,  against  the Illinois Department of Human
20    Services........................................   $35,390.25
21        No.  99-CC-4145,  Correctional   Industries.
22    Debt,  against  the Illinois Department of Human
23    Services........................................   $14,490.00
24        No.  99-CC-4151,  Best  Western  Grant  Park
25    Hotel. Debt, against the DCFS...................   $10,916.37
26        No. 99-CC-4201, Kale  Uniforms,  Inc.  Debt,
27    against the Department of Corrections...........   $21,840.00
28        No.    99-CC-4360,    Lake   County   Health
29    Department.   Debt,   against    the    Illinois
30    Department of Human Services....................  $151,350.29
31        No.  99-CC-4495, Bethpage. Debt, against the
32    Illinois Department of Human Services...........   $82,063.83
33        No. 99-CC-4502,  Gateway  Foundation.  Debt,
34    against the Department of Corrections...........   $40,678.86
 
                            -49-                BOB-supp00app
 1        No.  99-CC-4535,  Blare  House,  Inc.  Debt,
 2    against the DCFS................................   $29,852.62
 3        No.  99-CC-4568, Oconomowoc Developmental TC
 4    #1366. Debt, against the Illinois Department  of
 5    Human Services..................................   $43,818.78
 6        No.  99-CC-4587, Ashley's Quality Care, Inc.
 7    Debt, against the Illinois Department  of  Human
 8    Services........................................   $19,035.44
 9        No.   99-CC-4737,  Ingalls  Hospital.  Debt,
10    against the IDHS: DMHDD.........................   $13,020.05
11        No.  99-CC-4751,  Ingalls  Hospital.   Debt,
12    against the IDHS: DMHDD.........................   $23,502.80
13        No.  99-CC-4906, Countryside Association for
14    the Handicapped. Debt, against the IDHS: DMHDD..   $12,993.62
15        No.  00-CC-0064,  Thompson  Electric.  Debt,
16    against the Department of Corrections...........   $34,862.00
17        No.   00-CC-0695,   Correctional   Physician
18    Services, Inc. Debt, against the  Department  of
19    Corrections.....................................  $224,204.20
20        No.   00-CC-1329,  Anthony  Porter.  Illegal
21    Incarceration,   against   the   Department   of
22    Corrections.....................................  $145,875.29

23        Section 3.  The following named amounts are  appropriated
24    to the Court of Claims from State Fund 011, Road Fund, to pay
25    claims  in conformity with awards and recommendations made by
26    the Court of Claims as follows:
27        No.  88-CC-3466,   Joseph   Spinnato.   Back
28    Salary, against the Department of Transportation.  $22,921.41

29        Section  4.  The following named amounts are appropriated
30    to the Court of Claims from State Fund  013,  Alcoholism  and
31    Substance Abuse Block Grant Fund, to pay claims in conformity
32    with  awards  and recommendations made by the Court of Claims
 
                            -50-                BOB-supp00app
 1    as follows:
 2        No.  99-CC-4095,  Alexian  Bros  Bonaventure
 3    House. Debt, against the DHS:DASA...............   $50,975.00

 4        Section 5.  The following named amounts are  appropriated
 5    to  the  Court  of  Claims  from State Fund 037, Northeastern
 6    Illinois University Income Fund, to pay claims in  conformity
 7    with  awards  and recommendations made by the Court of Claims
 8    as follows:
 9        No.  96-CC-3431,  Micronet  Systems   #9029.
10    Debt, against Northeastern Illinois University..    $5,785.00

11        Section  6.  The following named amounts are appropriated
12    to the Court of Claims  from  State  Fund  045,  Agricultural
13    Premium  Fund,  to  pay  claims in conformity with awards and
14    recommendations made by the Court of Claims as follows:
15        No. 96-CC-1845, Unique Office Service. Debt,
16    against the Department of Agriculture...........      $696.50
17        No. 96-CC-1846, Unique Office Service. Debt,
18    against the Department of Agriculture...........      $278.00
19        No. 98-CC-3576, Identix, Inc. Debt,  against
20    the Department of Agriculture...................    $1,300.00
21        No.  99-CC-2963,  Steve's  Mobil, Inc. Debt,
22    against the Department of Agriculture...........       $88.45
23        No. 99-CC-4397, GE  Capital.  Debt,  against
24    the Department of Agriculture...................      $380.00

25        Section  7.  The following named amounts are appropriated
26    to the Court of Claims  from  Federal  Fund  052,  Title  III
27    Social Security and Employment Service Fund, to pay claims in
28    conformity  with awards and recommendations made by the Court
29    of Claims as follows:
30        No.  00-CC-0639,  Maxine  B.  Norris.  Debt,
31    against the Department of Employment Security...      $582.02
 
                            -51-                BOB-supp00app
 1        Section 8.  The following named amounts are  appropriated
 2    to  the  Court  of Claims from State Fund 057, Illinois State
 3    Pharmacy Disciplinary Fund, to pay claims in conformity  with
 4    awards  and  recommendations  made  by the Court of Claims as
 5    follows:
 6        No.  99-CC-1212,  Associates  Capital  Bank.
 7    Debt, against  the  Department  of  Professional
 8    Regulation......................................       $11.26

 9        Section  9.  The following named amounts are appropriated
10    to the Court of Claims from Federal Fund 063,  Public  Health
11    Services  Fund,  to  pay claims in conformity with awards and
12    recommendations made by the Court of Claims as follows:
13        No. 96-CC-4381, University of Chicago. Debt,
14    against the Department of Public Health.........   $14,257.63
15        No. 99-CC-1533, Coles County  Public  Health
16    Department.  Debt,  against  the  Department  of
17    Public Health...................................    $3,492.52
18        No.    99-CC-4621,    Children's    Memorial
19    Hospital.    Debt,  against  the  Department  of
20    Public Health...................................   $23,829.69
21        No. 99-CC-4712, Public Health & Safety, Inc.
22    Debt, against the Department of Public Health...   $42,545.50

23        Section 10.  The following named amounts are appropriated
24    to the Court of Claims from Federal Fund  065,  Environmental
25    Protection  Fund, to pay claims in conformity with awards and
26    recommendations made by the Court of Claims as follows:
27        No. 91-CC-0102, Forms World Stock  Products.
28    Debt,   against   the  Environmental  Protection
29    Agency..........................................      $426.00
30        No.  99-CC-0936,   Gerald   Willman.   Debt,
31    against the Environmental Protection Agency.....       $22.50
 
                            -52-                BOB-supp00app
 1        Section 11.  The following named amounts are appropriated
 2    to  the  Court  of  Claims  from  State  Fund  067, Radiation
 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-4322,  Phillips 66 Company. Debt,
 6    against the Department of Nuclear Safety........      $186.69

 7        Section 12.  The following named amounts are appropriated
 8    to the Court of Claims from State Fund  071,  Firearm  Owners
 9    Notification  Fund,  to  pay claims in conformity with awards
10    and recommendations made by the Court of Claims as follows:
11        No. 99-CC-2963, Steve's  Mobil,  Inc.  Debt,
12    against the Department of State Police..........      $108.54

13        Section  13. The following named amounts are appropriated
14    to the Court of Claims  from  Federal  Fund  081,  Vocational
15    Rehabilitation  Fund, to pay claims in conformity with awards
16    and recommendations made by the Court of Claims as follows:
17        No. 91-CC-0107, Forms World Stock  Products.
18    Debt,    against   the   Department   of   Human
19    Services/DORS...................................      $296.77

20        Section 14. The following named amounts are  appropriated
21    to  the  Court  of  Claims  from State Fund 231, Correctional
22    Trust Recoveries Fund,  to  pay  claims  in  conformity  with
23    awards  and  recommendations  made  by the Court of Claims as
24    follows:
25        No. 98-CC-1294,  JCM  Uniforms,  Inc.  Debt,
26    against the Office of Banks and Real Estate.....      $171.00

27        Section  15. The following named amounts are appropriated
28    to the Court of Claims from State Fund 288,  Community  Water
29    Supply  Laboratory  Fund,  to  pay  claims in conformity with
30    awards and recommendations made by the  Court  of  Claims  as
 
                            -53-                BOB-supp00app
 1    follows:
 2        No.  98-CC-4576,  VWR  Scientific  Products.
 3    Debt,   against   the  Environmental  Protection
 4    Agency..........................................    $3,610.48
 5        No. 99-CC-2379, Old Dominion  Freight  Line.
 6    Debt,   against   the  Environmental  Protection
 7    Agency..........................................       $55.76

 8        Section 16. The following named amounts are  appropriated
 9    to  the  Court  of  Claims  from  State  Fund  294, Used Tire
10    Management Fund, to pay claims in conformity with awards  and
11    recommendations made by the Court of Claims as follows:
12        No.  96-CC-2952, John P. Leen. Debt, against
13    the Environmental Protection Agency.............       $79.00

14        Section 17.  The following named amounts are appropriated
15    to the Court of Claims from State Fund 301,  Working  Capital
16    Revolving  Fund,  to pay claims in conformity with awards and
17    recommendations made by the Court of Claims as follows:
18        No.  99-CC-4152,  Advance  Uniform  Company.
19    Debt, against the Department of Corrections.....   $38,878.40

20        Section 18.  The following named amounts are appropriated
21    to the Court of Claims from State  Fund  312,  Communications
22    Revolving  Fund,  to pay claims in conformity with awards and
23    recommendations made by the Court of Claims as follows:
24        No. 89-CC-3447,  Telecomm  Management,  Inc.
25    Debt, against CMS...............................       $70.00
26        No.     98-CC-4711,    Economy    Mechanical
27    Industries. Debt, against CMS...................      $736.05
28        No. 99-CC-0002, Ameritech. Debt, against CMS.   $1,155.37
29        No. 99-CC-2901, Milgo Solutions, Inc.  Debt,
30    against CMS.....................................    $2,716.00
31        No.  99-CC-4037, Friend & Assoc Consultants,
 
                            -54-                BOB-supp00app
 1    Inc. Debt, against CMS..........................    $2,162.25
 2        No. 99-CC-4483, Segno Communications.  Debt,
 3    against CMS.....................................       $28.95
 4        No.  00-CC-0130, United Airlines, Inc. Debt,
 5    against CMS.....................................      $223.00

 6        Section 19.  The following named amounts are appropriated
 7    to the Court of Claims from State Fund 360,  Lead  Poisoning,
 8    Screening,  Prevention  and  Abatement Fund, to pay claims in
 9    conformity with awards and recommendations made by the  Court
10    of Claims as follows:
11        No.     99-CC-2084,     Medical    Technical
12    Placements.  Debt,  against  the  Department  of
13    Public Health...................................    $1,443.00

14        Section 20.  The following named amounts are appropriated
15    to the Court of Claims from State Fund 421, Public Assistance
16    Recoveries Trust Fund,  to  pay  claims  in  conformity  with
17    awards  and  recommendations  made  by the Court of Claims as
18    follows:
19        No.  99-CC-4015,  Correctional   Industries.
20    Debt, against the Department of Public Aid......    $2,349.60
21        No.   99-CC-4022,  Correctional  Industries.
22    Debt, against the Department of Public Aid......      $350.00
23        No.  99-CC-4030,  Correctional   Industries.
24    Debt, against the Department of Public Aid......      $700.00
25        No.   99-CC-4035,  Correctional  Industries.
26    Debt, against the Department of Public Aid......      $381.46
27        No.  99-CC-4185,  Savin  Processing  Center.
28    Debt, against the Department of Public Aid......      $459.81

29        Section 21.  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
 
                            -55-                BOB-supp00app
 1    and recommendations made by the Court of Claims as follows:
 2        No. 99-CC-4695, Sara  Naureckas,  MD.  Debt,
 3    against   the   Criminal   Justice   Information
 4    Authority.......................................      $569.44

 5        Section 22.  The following named amounts are appropriated
 6    to  the  Court  of  Claims  from  Federal  Fund  495, Old Age
 7    Survivors Insurance Fund, to pay claims  in  conformity  with
 8    awards  and  recommendations  made  by the Court of Claims as
 9    follows:
10        No. 95-CC-0156, St. Therese Radiology Assoc.
11    Debt, against the DHS: DORS.....................       $17.00
12        No.  96-CC-3351,  Edward  Mann,  MD.   Debt,
13    against the DHS: DORS...........................       $45.00
14        No.  96-CC-3890,  Delnor-Community Hospital.
15    Debt, against the DHS: DORS.....................       $27.00
16        No. 96-CC-4297, South Shore Hospital.  Debt,
17    against the DHS: DORS...........................       $60.00
18        No.   96-CC-4425,  Good  Samaritan  Regional
19    Health Center. Debt, against the DHS:DORS.......       $60.00
20        No. 99-CC-0140, Northwest Orthopaedic Assoc,
21    LTD. Debt, against the DHS: DORS................      $249.00
22        No.  99-CC-2289,  Lincoln  Medical   Center.
23    Debt, against the DHS: DORS.....................       $45.00
24        No.     99-CC-2459,    Chicago    Consulting
25    Physicians. Debt, against the DHS: DORS.........   $15,571.50
26        No.    99-CC-2460,    Chicago     Consulting
27    Physicians. Debt, against the DHS: DORS.........   $14,156.50
28        No.  99-CC-3044,  Richland  Radiology. Debt,
29    against the DHS: DORS...........................       $45.00
30        No. 99-CC-3245, IL Masonic  Medical  Center.
31    Debt, against the DHS: DORS.....................       $22.00
32        No.  99-CC-3246,  IL Masonic Medical Center.
33    Debt, against the DHS: DORS.....................      $343.00
 
                            -56-                BOB-supp00app
 1        No. 99-CC-3247, IL Masonic  Medical  Center.
 2    Debt, against the DHS: DORS.....................       $54.00
 3        No.  99-CC-3248,  IL Masonic Medical Center.
 4    Debt, against the DHS: DORS.....................      $155.00
 5        No.  99-CC-4045,  University   Neurologists.
 6    Debt, against the DHS: DORS.....................      $110.00
 7        No.    99-CC-4075,    Kishwaukee   Community
 8    Hospital. Debt, against the DHS: DORS...........       $36.00
 9        No.  99-CC-4117,  Sucharita   Arora.   Debt,
10    against the DHS: DORS...........................       $60.00
11        No.    99-CC-4552,    Carolyn    L.    Owens
12    Psychological   Services.   Debt,   against  the
13    DHS:DORS........................................    $2,100.00
14        No.  99-CC-4894,  Chicago  Hearing  Society.
15    Debt, against the DHS: DORS.....................       $74.00
16        No. 00-CC-0005, AIMS  Services,  Inc.  Debt,
17    against the DHS: DORS...........................      $140.00

18        Section 23.  The following named amounts are appropriated
19    to  the Court of Claims from State Fund 542, Attorney General
20    Court Order and Voluntary Compliance Fund, to pay  claims  in
21    conformity  with awards and recommendations made by the Court
22    of Claims as follows:
23        No.  00-CC-1395,  Lamantia  Creative,   LTD.
24    Debt, against the Attorney General..............   $10,000.00

25        Section 24.  The following named amounts are appropriated
26    to  the  Court  of  Claims from Federal Fund 561, SBE Federal
27    Department of Education Fund, to  pay  claims  in  conformity
28    with  awards  and recommendations made by the Court of Claims
29    as follows:
30        No.   99-CC-4090,   Leyden   Area    Special
31    Education  Cooperative.  Debt, against the State
32    Board of Education..............................      $953.10
 
                            -57-                BOB-supp00app
 1        No.  99-CC-4534,   Darryl   Calhoun.   Debt,
 2    against the State Board of Education............      $150.00
 3        No.  00-CC-0043, Valley View Public Schools.
 4    Debt, against the State Board of Education......    $1,027.13

 5        Section 25.  The following named amounts are appropriated
 6    to the Court of Claims from Federal Fund  566,  DCFS  Federal
 7    Projects  Fund,  to  pay claims in conformity with awards and
 8    recommendations made by the Court of Claims as follows:
 9        No.    99-CC-2783,    Lakeshore     Learning
10    Materials.   Debt,  against  the  Department  of
11    Children and Family Services....................    $3,890.54

12        Section 26. 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. 98-CC-0673, Currency  Food  and  Liquor.
18    Debt, against the DHS: Public Health............    $8,025.69
19        No.  99-CC-0647,  Livingston  County  Health
20    Department. Debt, against the DHS:Public Health.    $1,236.72

21        Section  27. The following named amounts are appropriated
22    to the Court of Claims from State Fund  762, Local Initiative
23    Fund,  to  pay  claims  in   conformity   with   awards   and
24    recommendations made by the Court of Claims as follows:
25        No.  99-CC-3616,  Clearbrook.  Debt, against
26    the Department of Human Services................    $1,958.84
27        No. 99-CC-4081, Youth Service Bureau of Rock
28    Island County. Debt, against the  Department  of
29    Human Services..................................    $1,305.08

30        Section  27. The following named amounts are appropriated
 
                            -58-                BOB-supp00app
 1    to  the  Court  of  Claims  from  State  Fund   763,  Tourism
 2    Promotion Fund, to pay claims in conformity with  awards  and
 3    recommendations made by the Court of Claims as follows:
 4        No.  99-CC-0607,  Novell, Inc. Debt, against
 5    the Department of Commerce and Community Affairs.      $62.00

 6        Section 29.  The following named amounts are appropriated
 7    to the Court of Claims from State Fund  796,  Nuclear  Safety
 8    Emergency Preparedness Fund, to pay claims in conformity with
 9    awards  and  recommendations  made  by the Court of Claims as
10    follows:
11        No.  99-CC-4283,  Xerox  Corporation.  Debt,
12    against the Department of Nuclear Safety........      $400.00

13        Section 30.  The following named amounts are appropriated
14    to the Court of Claims from  State  Fund  845,  Environmental
15    Protection  Trust  Fund,  to  pay  claims  in conformity with
16    awards and recommendations made by the  Court  of  Claims  as
17    follows:
18        No.  95-CC-2490, Village of Keyesport. Debt,
19    against the Environmental Protection Agency.....      $250.00

20        Section 31.  The following named amounts are appropriated
21    to the Court of Claims from Federal Fund  872,  Maternal  and
22    Child  Health  Services  Block  Grant  Fund, to pay claims in
23    conformity with awards and recommendations made by the  Court
24    of Claims as follows:
25        No.  99-CC-1527,  Sound  &  Stagecraft, Inc.
26    Debt, against the DHS:Public Health.............       $86.80
27        No. 99-CC-4124, Family Focus. Debt,  against
28    the DHS:Public Health...........................   $14,271.76

29        Section 32.  The following named amounts are appropriated
30    to   the   Court  of  Claims  from  State  Fund  888,  Design
 
                            -59-                BOB-supp00app
 1    Professionals Administration and Investigation Fund,  to  pay
 2    claims  in conformity with awards and recommendations made by
 3    the Court of Claims as follows:
 4        No.  99-CC-4519,  Associates  Capital  Bank.
 5    Debt, against  the  Department  of  Professional
 6    Regulation......................................       $31.78

 7        Section 33.  The following named amounts are appropriated
 8    to  the  Court  of  Claims  from State Fund 906, State Police
 9    Services Fund, to pay claims in conformity  with  awards  and
10    recommendations made by the Court of Claims as follows:
11        No.  99-CC-1458,  Mobil Credit Finance Corp.
12    Debt,  payable  to  the  State  Police   Federal
13    Projects Fund...................................      $204.94

14        Section 34.  The following named amounts are appropriated
15    to  the Court of Claims from State Fund 907, Health Insurance
16    Reserve Fund, to pay claims in  conformity  with  awards  and
17    recommendations made by the Court of Claims as follows:
18        No.    99-CC-2931,   Adams   County   Health
19    Department.  Debt,  against  the  Department  of
20    Central Management Services.....................    $2,710.00

21        Section 35.  The following named amounts are appropriated
22    to the Court of Claims from State  Fund  957,  Child  Support
23    Enforcement  Trust  Fund,  to  pay  claims in conformity with
24    awards and recommendations made by the  Court  of  Claims  as
25    follows:
26        No. 99-CC-2349, Eastman Kodak Company. Debt,
27    against the Department of Public Aid............   $34,627.00
28        No.   99-CC-4012,  Correctional  Industries.
29    Debt, against the Department of Public Aid......      $332.00
30        No.  99-CC-4013,  Correctional   Industries.
31    Debt, against the Department of Public Aid......    $4,227.30
 
                            -60-                BOB-supp00app
 1        No.   99-CC-4014,  Correctional  Industries.
 2    Debt, against the Department of Public Aid......      $875.00
 3        No.  99-CC-4017,  Correctional   Industries.
 4    Debt, against the Department of Public Aid......    $7,756.00
 5        No.   99-CC-4018,  Correctional  Industries.
 6    Debt, against the Department of Public Aid......      $332.00
 7        No.  99-CC-4020,  Correctional   Industries.
 8    Debt, against the Department of Public Aid......      $838.20
 9        No.   99-CC-4031,  Correctional  Industries.
10    Debt, against the Department of Public Aid......      $325.00
11        No.  99-CC-4032,  Correctional   Industries.
12    Debt, against the Department of Public Aid......    $3,850.00
13        No.   99-CC-4033,  Correctional  Industries.
14    Debt, against the Department of Public Aid......    $3,023.90
15        No.   99-CC-4076,    Ewing    Lunberg    and
16    Associates.  Debt,  against  the  Department  of
17    Public Aid......................................      $807.84
18        No.  99-CC-4185,  Savin  Processing  Center.
19    Debt, against the Department of Public Aid......      $345.08

20        Section 36.  The following named amounts are appropriated
21    to the Court of Claims from State Fund 980, Manteno Veterans'
22    Home  Fund,  to  pay  claims  in  conformity  with awards and
23    recommendations made by the Court of Claims as follows:
24        No. 96-CC-3247, St. Mary's  Hospital.  Debt,
25    against the Department of Veterans' Affairs.....      $572.90
26        No.         96-CC-3359,        Comprehensive
27    Rehabilitation,   Inc.   Debt,    against    the
28    Department of Veterans' Affairs.................    $1,560.00
29        No.         96-CC-3361,        Comprehensive
30    Rehabilitation,   Inc.   Debt,    against    the
31    Department of Veterans' Affairs.................      $486.00
32        No.         96-CC-3362,        Comprehensive
33    Rehabilitation,   Inc.   Debt,    against    the
 
                            -61-                BOB-supp00app
 1    Department of Veterans' Affairs.................       $36.00
 2        No.         96-CC-3363,        Comprehensive
 3    Rehabilitation,   Inc.   Debt,    against    the
 4    Department of Veterans' Affairs.................      $216.00
 5        No.         96-CC-3364,        Comprehensive
 6    Rehabilitation,   Inc.   Debt,    against    the
 7    Department of Veterans' Affairs.................       $36.00
 8        No.         96-CC-3365,        Comprehensive
 9    Rehabilitation,   Inc.   Debt,    against    the
10    Department of Veterans' Affairs.................      $234.00
11        No.         96-CC-3366,        Comprehensive
12    Rehabilitation,   Inc.   Debt,    against    the
13    Department of Veterans' Affairs.................      $234.00
14        No.         96-CC-3367,        Comprehensive
15    Rehabilitation,   Inc.   Debt,    against    the
16    Department of Veterans' Affairs.................       $36.00
17        No.         96-CC-3368,        Comprehensive
18    Rehabilitation,   Inc.   Debt,    against    the
19    Department of Veterans' Affairs.................      $378.00
20        No.         96-CC-3369,        Comprehensive
21    Rehabilitation,   Inc.   Debt,    against    the
22    Department of Veterans' Affairs.................      $108.00
23        No.         96-CC-3370,        Comprehensive
24    Rehabilitation,   Inc.   Debt,    against    the
25    Department of Veterans' Affairs.................      $354.00
26        No.         96-CC-3371,        Comprehensive
27    Rehabilitation,   Inc.   Debt,    against    the
28    Department of Veterans' Affairs.................      $744.00
29        No.         96-CC-3372,        Comprehensive
30    Rehabilitation,   Inc.   Debt,    against    the
31    Department of Veterans' Affairs.................      $390.00
32        No.         96-CC-3373,        Comprehensive
33    Rehabilitation,   Inc.   Debt,    against    the
34    Department of Veterans' Affairs.................      $666.00
 
                            -62-                BOB-supp00app
 1        No.         96-CC-3374,        Comprehensive
 2    Rehabilitation,   Inc.   Debt,    against    the
 3    Department of Veterans' Affairs.................       $36.00

 4        Section 37.  The following named amounts are appropriated
 5    to  the  Court of Claims from State Fund 991, Abandoned Mines
 6    Fund,  to  pay  claims  in   conformity   with   awards   and
 7    recommendations made by the Court of Claims as follows:
 8        No.  93-CC-2145,  Boyd  Brothers, Inc. Debt,
 9    against the Abandoned  Mined  Lands  Reclamation
10    Council/Department of Natural Resources.........   $16,997.86

11        Section 38.  The following named amounts are appropriated
12    to  the  Court  of  Claims  from  State  Fund  997, Insurance
13    Financial Regulation Fund, to pay claims in  conformity  with
14    awards  and  recommendations  made  by the Court of Claims as
15    follows:
16        No. 99-CC-3251, US  Office  Products.  Debt,
17    against the Department of Insurance.............       $38.40

18        Section  99.   Effective  Date.  This  Act  takes  effect
19    immediately upon becoming law.

[ Top ]