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92_HB0371eng HB0371 Engrossed LRB9204861REdv 1 AN ACT concerning appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. "AN ACT making appropriations and 6 reappropriations," Public Act 91-707, approved May 17, 2000, 7 is amended by changing Sections 1, 3 and 6 of Article 1 as 8 follows: 9 (P.A. 91-707, Art. 1, Sec. 1) 10 Sec. 1. 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 DIVISION OF OLDER AMERICAN SERVICES 14 Payable from Services for Older 15 Americans Fund: 16 For Personal Services ........................ $ 994,400 17 For State Contributions to State 18 Employees' Retirement System ................ 101,400 19 For State Contributions to Social Security ... 76,000 20 For Group Insurance .......................... 118,400 21 For Travel ......................... 49,700 <L 44,700>¿ 22 Total $1,334,900 23 (P.A. 91-707, Art. 1, Sec. 3) 24 Sec. 3. The following named amounts, or so much thereof 25 as may be necessary, respectively, are appropriated for the 26 ordinary and contingent expenses of the Department on Aging: 27 DIVISION OF ADMINISTRATIVE SUPPORT 28 Payable from General Revenue Fund: 29 For Personal Services ........................ $ 1,464,100 HB0371 Engrossed -2- LRB9204861REdv 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 123,000 3 For State Contributions to State 4 Employees' Retirement System ................ 149,300 5 For State Contributions to Social Security ... 112,000 6 For Contractual Services ..................... 181,000 7 For Travel ................................... 49,400 8 For Commodities .............................. 19,500 9 For Printing ................................. 23,600 10 For Equipment ................................ 78,300 11 For Telecommunications ....................... 51,000 12 For Operation of Auto Equipment .............. 2,500 13 Total $2,253,700 14 Payable from Services for Older 15 Americans Fund: 16 For Personal Services ........................ $ 483,800 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 59,100 19 For State Contributions to State 20 Employees' Retirement System ................ 49,400 21 For State Contributions to Social Security ... 37,100 22 For Group Insurance .......................... 102,300 23 For Contractual Services ............. 66,10021,10024 For Travel ................................... 26,400 25 For Commodities .............................. 7,200 26 For Printing ......................... 17,80012,80027 For Equipment ........................ 41,1001,10028 For Telecommunications........................ 15,500 29 For Operations of Auto Equipment ............. 2,400 30 Total $818,200 31 (P.A. 91-707, Art. 1, Sec. 6) 32 Sec. 6. The following named amounts, or so much thereof 33 as may be necessary, respectively, are appropriated for the HB0371 Engrossed -3- LRB9204861REdv 1 ordinary and contingent expenses of the Department on Aging: 2 DISTRIBUTIVE ITEMS 3 GRANTS-IN-AID 4 Payable from General Revenue Fund: 5 For the purchase of Illinois Community 6 Care Program homemaker and 7 Senior Companion Services ................... $169,250,000 8 For Case Coordination Units .................. 23,907,100 9 For Grants for distribution to the 13 Area 10 Agencies on Aging for costs for home 11 delivered meals and mobile food equipment ... 6,618,500 12 Grants for Community Based Services 13 including information and referral 14 services, transportation and delivered 15 meals ....................................... 3,107,200 16 Grants for Community Based Services for 17 equal distribution to each of the 13 18 Area Agencies on Aging ...................... 2,000,000 19 For Grants for Adult Day Care Services ....... 11,831,700 20 For Purchase of Services in connection with 21 Alzheimer's Initiative and Related 22 Programs .................................... 107,100 23 For Grants for Retired Senior 24 Volunteer Program ........................... 800,000 25 For Planning and Service Grants to 26 Area Agencies on Aging ...................... 2,293,300 27 For Grants for the Foster 28 Grandparent Program ......................... 350,000 29 For Expenses to the Area Agencies 30 on Aging for Long-Term Care Systems 31 Development ................................. 282,400 32 For Grants for Suburban Area Agency 33 on Aging for the Red 34 Tape Cutter Program ......................... 257,500 HB0371 Engrossed -4- LRB9204861REdv 1 For Grants for Chicago Department on Aging 2 for the Red Tape Cutter Program ............. 617,500 3 For the Ombudsman Program .................... 400,000 4 For Grants for Prior Year Court of 5 Claims Payments for the Community 6 Care Program................................. 100,000 7 For Community Based Services, including 8 information and referral services, 9 transportation, and delivered meals, 10 to be distributed to the following 11 Area Agencies on Aging: 12 Chicago Department on Aging 13 (Area 12) ................ $428,954 14 Northeastern Illinois Area 15 Agency (Area 2) .......... 68,554 16 Suburban Area Agency 17 (Area 13) ................ 161,154 18 Total $658,662 19 Total $222,580,962$221,922,30020 Payable from Services for Older Americans Fund: 21 For Grants for 22 Social Services ............. $ 21,505,100$ 18,330,10023 For Grants for Nutrition Services ........... 29,980,100 24 For Grants for Employment Services .......... 3,383,700 25 For Grants for USDA Adult Day Care .......... 1,000,000 26 Total $52,693,900 27 Payable from the Tobacco Settlement Recovery Fund: 28 For Grants for Senior Health 29 Assistance Programs ......................... $ 1,000,000 30 For Grants for Distribution to 31 the 13 Area Agencies on Aging for 32 costs for Mobile Food Equipment ............. $ 800,000 HB0371 Engrossed -5- LRB9204861REdv 1 Section 2. "AN ACT making appropriations and 2 reappropriations," Public Act 91-706, approved May 17, 2000, 3 is amended by changing Section 19A and adding new Section 25 4 to Article 1 as follows: 5 (P.A. 91-706, Art. 1, Sec. 19A) 6 Sec. 19A. The sum of $15,063,347$10,254,100, or so much 7 thereof as may be necessary, is appropriated from the General 8 Revenue Fund to the Department of Agriculture for payment 9 into the Thoroughbred and Standardbred Horse Racing Purse 10 Accounts at Illinois Pari-mutuel Tracks. The amount paid to 11 each Account shall be the amount certified by the Illinois 12 Racing Board in January 2000 to be transferred from each 13 Account to each eligible racing facility. 14 (P.A. 91-706, Art. 1, new Sec. 25) 15 Sec. 25. The sum of $800,000, or so much thereof as may 16 be necessary, is appropriated from the General Revenue Fund 17 to the Department of Agriculture for a grant to an 18 aquaculture cooperative for the purpose of developing a fish 19 processing center. 20 Section 3. "AN ACT making appropriations and 21 reappropriations," Public Act 91-706, approved May 17, 2000, 22 is amended by changing Section 4 of Article 2 as follows: 23 (P.A. 91-706, Art. 2, Sec. 4) 24 Sec. 4. The following named amounts, or so much thereof 25 as may be necessary, respectively, for the objects and 26 purposes hereinafter named are appropriated to the Department 27 of Central Management Services: 28 BUREAU OF BENEFITS 29 PAYABLE FROM GENERAL REVENUE FUND 30 For Personal Services ........................ $ 563,900 HB0371 Engrossed -6- LRB9204861REdv 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 22,600 3 For State Contributions to State 4 Employees' Retirement System ................ 57,600 5 For State Contributions to Social 6 Security .................................... 41,100 7 For Group Insurance .......... 650,367,100630,367,1008 For Contractual Services ..................... 107,200 9 For Travel ................................... 8,600 10 For Commodities............................... 9,900 11 For Printing ................................. 4,300 12 For Equipment ................................ 1,700 13 For Telecommunications Services .............. 14,900 14 For Operation of Auto Equipment .............. 900 15 For payment of claims under the 16 Representation and Indemnification 17 in Civil Law Suits Act ...................... 2,447,200 18 For payment of Workers' Compensation 19 Act claims and contractual services in 20 connection with said claims 21 payments .................................... 19,238,100 22 For auto liability, adjusting and administration 23 of claims, loss control and prevention 24 services, and auto liability claims ......... 1,752,900 25 Total $654,638,000 26 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 27 For Personal Services ........................ $ 490,800 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 19,700 30 For State Contributions to State 31 Employees' Retirement System ................ 50,100 32 For State Contributions to Social 33 Security .................................... 37,600 34 For Group Insurance .......................... 88,800 HB0371 Engrossed -7- LRB9204861REdv 1 For Contractual Services ..................... 169,500 2 For Travel ................................... 19,000 3 For Commodities............................... 10,000 4 For Printing ................................. 140,000 5 For Equipment ................................ 17,700 6 For Electronic Data Processing ............... 47,000 7 For Telecommunications Services .............. 18,400 8 For Operation of Auto Equipment .............. 6,500 9 Total $1,115,100 10 For the Local Governments Contribution 11 Under Program of Group Life, Dental, Hospital, 12 And Surgical And Medical Insurance For 13 Persons Serving Local Governments ...........$ 112,255,500 14 PAYABLE FROM ROAD FUND 15 For Group Insurance ..........................$ 79,551,400 16 For payment of claims and claims 17 administration under the 18 Workers' Compensation Act ...................$ 4,405,500 19 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 20 For expenses of Cost Containment Program ........$ 288,000 21 For Life Insurance Coverage As Elected 22 By Members Per The State Employees 23 Group Insurance Act .........................$ 78,827,200 24 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 25 For Expenses of a Cost Containment Program ......$ 158,900 26 For Provisions of Health Care Coverage 27 As Elected by Eligible Members Per State 28 Employees Group 29 Insurance Act ...........$ 1,005,744,400$ 985,744,40030 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 31 For administrative costs of claims services HB0371 Engrossed -8- LRB9204861REdv 1 and payment of temporary total 2 disability claims of any state agency 3 or university employee .........................$ 650,000 4 Expenditures from appropriations for treatment and 5 expense may be made after the Department of Central 6 Management Services has certified that the injured person was 7 employed and that the nature of the injury is compensable in 8 accordance with the provisions of the Workers' Compensation 9 Act or the Workers' Occupational Diseases Act, and then has 10 determined the amount of such compensation to be paid to the 11 injured person. 12 Expenditures for this purpose may be made by the 13 Department of Central Management Services without regard to 14 the fiscal year in which benefit or services was rendered or 15 cost incurred as allowable or provided by the Workers' 16 Compensation Act or the Workers' Occupational Diseases Act. 17 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 18 For expenses related to the administration 19 of the State Employees Deferred 20 Compensation Plan.............................$ 1,856,900 21 Section 4. "AN ACT making appropriations and 22 reappropriations," Public Act 91-707, approved May 17, 2000, 23 is amended by changing Section 13 of Article 2 as follows: 24 (P.A. 91-706, Art. 2, Sec. 13) 25 Sec. 13. The following named amounts, or so much thereof 26 as may be necessary, respectively, for payments for care of 27 children served by the Department of Children and Family 28 Services: 29 GRANTS-IN-AID 30 REGIONAL OFFICES 31 PAYABLE FROM GENERAL REVENUE FUND HB0371 Engrossed -9- LRB9204861REdv 1 For Foster Homes and Specialized 2 Foster Care and Prevention .................. $246,645,700 3 For Counseling and Auxiliary Services ........ 21,535,300 4 For Homemaker Services ....................... 7,857,400 5 For Institution and Group Home Care and 6 Prevention .................................. 161,244,200 7 For Services Associated with the Foster 8 Care Initiative ............................. 6,707,400 9 For Purchase of Adoption and 10 Guardianship Services ....................... 131,355,200 11 For Health Care Network ...................... 4,634,700 12 For Cash Assistance and Housing 13 Locator Service to Families in the 14 Class Defined in the Norman Consent Order ... 3,547,900 15 For Youth in Transition Program .............. 715,500 16 For Children's Personal and 17 Physical Maintenance ........................ 5,612,900 18 For MCO Technical Assistance and 19 Program Development ......................... 1,693,300 20 For Pre Admission/Post Discharge 21 Psychiatric Screening ....................... 8,216,500 22 For Counties to Assist in the Development 23 of Children's Advocacy Centers .............. 2,025,300 24 For the Statewide Office of Children's 25 Advocacy Centers of Illinois, 26 pursuant to P.A. 91-0158 .............200,000 27 For Psychological Assessments 28 including Operations and 29 Administrative Expenses ..................... 4,987,000 30 Total $606,778,300 31 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 32 For Foster Homes and Specialized 33 Foster Care and Prevention .................. $164,353,700 34 For Counseling and Auxiliary Services ........ 9,646,800 HB0371 Engrossed -10- LRB9204861REdv 1 For Homemaker Services ....................... 1,178,300 2 For Institution and Group Home Care and 3 Prevention .................................. 102,687,600 4 For Services Associated with the Foster 5 Care Initiative ............................. 2,061,100 6 For Purchase of Adoption and 7 Guardianship Services ....................... 85,154,500 8 For Family Preservation Services.............. 23,066,800 9 For Purchase of Children's Services........... 722,700 10 For Family Centered Services Initiative ...... 10,550,000 11 Total $399,421,500 12 Section 5. "AN ACT making appropriations and 13 reappropriations," Public Act 91-706, approved May 17, 2000, 14 is amended by repealing Sections 152, 261, 268, 297, 529, 15 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and 16 changing Sections 50, 61, 85, 88, 325, 421, 429, 519, 541, 17 575, 601, 662, 821, 831, 838, 850, 852, 945, 988, 1000, 1004, 18 1017, 1141, 1151, 1154, 1236, 1241, 1242 and 1265, and adding 19 new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as 20 follows: 21 (P.A. 91-706, Art. 75, Sec. 50) 22 Sec. 50. The sum of $3,500,000, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made for such purpose in Article 16, Section 78c of Public 26 Act 91-20, approved June 7, 1999, as amended, is 27 reappropriated from the Capital Development Fund to the 28 Department of Commerce and Community Affairs for a grant to 29 Argonne National Laboratory for the "TRUE GRID I-WIRE" 30 Program. 31 (P.A. 91-706, Art. 75, Sec. 61) HB0371 Engrossed -11- LRB9204861REdv 1 Sec. 61. The amount of $200,000,000$120,000,000, or so 2 much thereof as may be necessary, is appropriated to the 3 Department of Commerce and Community Affairs from the Low 4 Income Home Energy Assistance Block Grant Fund for grants to 5 eligible recipients under the Low Income Home Energy 6 Assistance Act of 1981, including reimbursement for costs in 7 prior years. 8 (P.A. 91-706, Art. 75, Sec. 85) 9 Sec. 85. The sum of $50,000, or so much thereof as may 10 be necessary and as remains unexpended at the close of 11 business on June 30, 2000, from reappropriations heretofore 12 made for such purpose in Article 16, Section 116 of Public 13 Act 91-20, as amended, is reappropriated from the General 14 Revenue Fund to the Department of Commerce and Community 15 Affairs for the purpose of a grant to the Village of St. 16 Joseph for a park areacomputer systemupgrade. 17 (P.A. 91-706, Art. 75, Sec. 88) 18 Sec. 88. The sum of $100,000, or so much thereof as may 19 be necessary and as remains unexpended at the close of 20 business on June 30, 2000, from reappropriations heretofore 21 made for such purpose in Article 16, Section 119 of Public 22 Act 91-20, as amended, is reappropriated from the General 23 Revenue Fund to the Department of Commerce and Community 24 Affairs for the purpose of a grant to the Village of Chatham 25 forrecreation and play equipmentroad improvements by the 26 new high school. 27 (P.A. 91-706, Art. 75, Sec. 325) 28 Sec. 325. The amount of $25,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 372 of Public Act 91-20, approved HB0371 Engrossed -12- LRB9204861REdv 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Village of Sauk Village for all 4 costs associated with field improvementsbaseball lights. 5 (P.A. 91-706, Art. 75, Sec. 421) 6 Sec. 421. The amount of $100,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from appropriations heretofore 9 made for such purposes in Article 16, Section 473 of Public 10 Act 91-20, approved June 7, 1999, as amended, is 11 reappropriated from the Capital Development Fund to the 12 Department of Commerce and Community Affairs for a grant to 13 Maywood Boys and Girls Club for second floor improvements, 14 and/or the installation of a fence and building sign. 15 (P.A. 91-706, Art. 75, Sec. 429) 16 Sec. 429. The amount of $10,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 481 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to the Time Dollar Cross-Age Peer 23 Tutoring ProgramComputer Programfor all costs associated 24 with computers in every household in Chicago. 25 (P.A. 91-706, Art. 75, Sec. 519) 26 Sec. 519. The amount of $30,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from appropriations heretofore 29 made for such purposes in Article 16, Section 575 of Public 30 Act 91-20, approved June 7, 1999, as amended, is 31 reappropriated from the Fund for Illinois' Future to the HB0371 Engrossed -13- LRB9204861REdv 1 Department of Commerce and Community Affairs for a grant to 2 the Rogers Park Community Development Corporation for the 3 purpose of operational expenses, salaries, office equipment, 4 and the purchase and installation of a telephone system and 5 network computer system. 6 (P.A. 91-706, Art. 75, Sec. 541) 7 Sec. 541. The amount of $18,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from an appropriation heretofore 10 made in Article 16, Section 597 of Public Act 91-20, approved 11 June 7, 1999, as amended, is reappropriated from the Fund for 12 Illinois' Future to the Department of Commerce and Community 13 Affairs for a grant to McHenry County for the purpose of 14 purchasing a six-wheel police vehicle, and other equipment. 15 (P.A. 91-706, Art. 75, Sec. 575) 16 Sec. 575. The amount of $100,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from appropriations heretofore 19 made for such purposes in Article 16, Section 631 of Public 20 Act 91-20, approved June 7, 1999, as amended, is 21 reappropriated from the Capital Development Fund to the 22 Department of Commerce and Community Affairs for a grant to 23 the City of Sparta for the purpose of improvements at the 24Teen Center,fire department,andsenior center, and 25 upgrading of the Public Library parking lot. 26 (P.A. 91-706, Art. 75, Sec. 601) 27 Sec. 601. The amount of $10,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 658 of Public Act 91-20, approved 31 June 7, 1999, as amended, is reappropriated from the Fund for HB0371 Engrossed -14- LRB9204861REdv 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to the Millstadt Union Fire Company 3Village of Millstadt Fire Department for fire equipment. 4 (P.A. 91-706, Art. 75, Sec. 662) 5 Sec. 662. The amount of $50,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 739 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a one-time grant to the ACORN Community Land 12 AssociationAssociation of Community Organizations for Reform13Now (ACORN) of Little Villagefor all costs associated with 14 Block Club creation and Neighborhood Watch programs. 15 (P.A. 91-706, Art. 75, Sec. 821) 16 Sec. 821. The amount of $50,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2000, from an appropriation heretofore 19 made in Article 16, Section 897 of Public Act 91-20, approved 20 June 7, 1999, as amended, is reappropriated from the Fund for 21 Illinois' Future to the Department of Commerce and Community 22 Affairs for a grant to Cornerstone for the purpose of 23 purchasing, and/or installing a plumbing and sprinkler system 24modifying heating, air conditioning, and sprinkler systems. 25 (P.A. 91-706, Art. 75, Sec. 831) 26 Sec. 831. The amount of $15,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2000, from an appropriation heretofore 29 made in Article 16, Section 907 of Public Act 91-20, approved 30 June 7, 1999, as amended, is reappropriated from the Fund for 31 Illinois' Future to the Department of Commerce and Community HB0371 Engrossed -15- LRB9204861REdv 1 Affairs for a grant to Northeastern University for a grant to 2 the North Avondale Neighbors Association. 3 (P.A. 91-706, Art. 75, Sec. 838) 4 Sec. 838. The amount of $10,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2000, from an appropriation heretofore 7 made in Article 16, Section 914 of Public Act 91-20, approved 8 June 7, 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Commerce and Community 10 Affairs for a grant to the Village of Mounds for building 11 renovation, equipment, furniture, and miscellaneous purchases 12a feasibility study. 13 (P.A. 91-706, Art. 75, Sec. 850) 14 Sec. 850. The amount of $10,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2000, from an appropriation heretofore 17 made in Article 16, Section 926 of Public Act 91-20, approved 18 June 7, 1999, as amended, is reappropriated from the Fund for 19 Illinois' Future to the Department of Commerce and Community 20 Affairs for a grant to the T.L. FoundationLowden Homes LAC. 21 (P.A. 91-706, Art. 75, Sec. 852) 22 Sec. 852. The amount of $10,000, or so much thereof as 23 may be necessary and remains unexpended at the close of 24 business on June 30, 2000, from an appropriation heretofore 25 made in Article 16, Section 928 of Public Act 91-20, approved 26 June 7, 1999, as amended, is reappropriated from the Fund for 27 Illinois' Future to the Department of Commerce and Community 28 Affairs for a grant to the T.L. FoundationTrumbull Park LAC. 29 (P.A. 91-706, Art. 75, Sec. 945) 30 Sec. 945. The amount of $70,000, or so much thereof as HB0371 Engrossed -16- LRB9204861REdv 1 may be necessary, and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1022 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to the Amy B. Jones Foundation 7Luck Awareness Program. 8 (P.A. 91-706, Art. 75, Sec. 988) 9 Sec. 988. The sum of $36,191,100, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1060 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for grants to units of local government, 16 educational facilities and not-for-profit organizations for 17 infrastructure improvements including but not limited to 18 planning, construction, reconstruction, equipment, utilities, 19andvehicles, and all costs associated with economic 20 development, community programs, educational programs, public 21 health, and public safety. 22 (P.A. 91-706, Art. 75, Sec. 1000) 23 Sec. 1000. The sum of $65,000, or so much thereof as may 24 be necessary and remains unexpended at the close of business 25 on June 30, 2000, from appropriations heretofore made for 26 such purposes in Article 16, Section 1072a of Public Act 27 91-20, approved June 7, 1999, as amended, is reappropriated 28 from the Capital Development FundBoardto the Department of 29 Commerce and Community Affairs for a grant to the Senior 30 Services Center in Joliet for a new elevator. 31 (P.A. 91-706, Art. 75, Sec. 1004) HB0371 Engrossed -17- LRB9204861REdv 1 Sec. 1004. The sum of $2,000, or so much thereof as may 2 be necessary, and remains unexpended at the close of business 3 on June 30, 2000, from an appropriation heretofore made in 4 Article 16, Section 1075 of Public Act 91-20, approved June 5 7, 1999, as amended, is reappropriated from the Fund for 6 Illinois' Future to the Department of Commerce and Community 7 Affairs for a grant to the Indo-American Center for the 8 purpose of promoting relations within the community17th9District CAPS for telecommunications. 10 (P.A. 91-706, Art. 75, Sec. 1017) 11 Sec. 1017. The sum of $75,000, or so much thereof as may 12 be necessary, and remains unexpended at the close of business 13 on June 30, 2000, from an appropriation heretofore made in 14 Article 16, Section 1088 of Public Act 91-20, approved June 15 7, 1999, as amended, is reappropriated from the Fund for 16 Illinois' Future to the Department of Commerce and Community 17 Affairs for a grant to theAssociation House of Chicago for18theWest Town Leadership Project. 19 (P.A. 91-706, Art. 75, Sec. 1141) 20 Sec. 1141. The sum of $120,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2000, from an appropriation heretofore 23 made in Article 16, Section 1211 of Public Act 91-20, 24 approved June 7, 1999, as amended, is reappropriated from the 25 Fund for Illinois' Future to the Department of Commerce and 26 Community Affairs for a grant to the Seniors Activities 27 Association of St. Clair CountyCity of Washington Parkto 28 purchase and renovate the Senior Center. 29 (P.A. 91-706, Art. 75, Sec. 1151) 30 Sec. 1151. The sum of $110,000, or so much thereof as 31 may be necessary and remains unexpended at the close of HB0371 Engrossed -18- LRB9204861REdv 1 business on June 30, 2000, from an appropriation heretofore 2 made in Article 16, Section 1221 of Public Act 91-20, 3 approved June 7, 1999, as amended, is reappropriated from the 4 Fund for Illinois' Future to the Department of Commerce and 5 Community Affairs for a grant to the Department of Human 6 Services for the Community Mental Health Council for training 7 ofState of Illinoisemployees on violence prevention. 8 (P.A. 91-706, Art. 75, Sec. 1154) 9 Sec. 1154. The sum of $250,000, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2000, from an appropriation heretofore 12 made in Article 16, Section 1225 of Public Act 91-20, 13 approved June 7, 1999, as amended, is reappropriated from the 14 Fund for Illinois' Future to the Department of Commerce and 15 Community Affairs for a grant to the City of East St. Louis 16 for the rehabilitation of the fire station at 18th and 17 Broadway and the purchase of a fire truck. 18 (P.A. 91-706, Art. 75, Sec. 1236) 19 Sec. 1236. The amount of $500,000, or so much thereof as 20 may be necessary, is appropriated to the Department of 21 Commerce and Community Affairs from the General Revenue Fund 22 for a grant to Third World PressNortheastern Illinois23University to support the activities of the Institute of24Positive Education. 25 (P.A. 91-706, Art. 75, Sec. 1241) 26 Sec. 1241. The amount of $62,666,500$62,030,000, or so 27 much thereof as may be necessary, is appropriated from the 28 Fund for Illinois' Future to the Department of Commerce and 29 Community Affairs for the administrative costs associated 30 with the Department's facilitation of infrastructure 31 improvements, or for grants to governmental units, HB0371 Engrossed -19- LRB9204861REdv 1 educational facilities, and not-for-profit organizations for 2 all costs associated with, but not limited to infrastructure 3 improvements, miscellaneous purchases, and operating 4 expenses. 5 (P.A. 91-706, Art. 75, Sec. 1242) 6 Sec. 1242. The amount of $30,300,000$30,000,000, or so 7 much thereof as may be necessary, is appropriated from the 8 Capital Development Fund to the Department of Commerce and 9 Community Affairs for grants to governmental units, 10 educational facilities and not-for-profit organizations for 11 all costs associated with, but not limited to infrastructure 12 improvements. 13 (P.A. 91-706, Art. 75, Sec. 1265) 14 Sec. 1265. The amount of $17,500,000$10,000,000, or so 15 much thereof as may be necessary, is appropriated from the 16 Fund for Illinois' Future to the Department of Commerce and 17 Community Affairs for all costs associated with grants to 18 various units of local government, community, civic, 19 not-for-profit, educational facilities and business 20 development organizations for the purpose of grants which 21 include, but are not limited to, one-time operating 22 assistance, construction, rehabilitation, equipment 23 purchases, and any other necessary costs. 24 (P.A. 91-706, Art. 75, new Sec. 1270) 25 Sec. 1270. The amount of $75,000, or so much thereof as 26 may be necessary, is appropriated to the Department of 27 Commerce and Community Affairs from the Fund for Illinois' 28 Future for a grant to the Illinois Youth Advocate Program. 29 (P.A. 91-706, Art. 75, new Sec. 1271) 30 Sec. 1271. The amount of $15,000, or so much thereof as HB0371 Engrossed -20- LRB9204861REdv 1 may be necessary, is appropriated to the Department of 2 Commerce and Community Affairs from the Fund for Illinois' 3 Future for a grant to the Tri-City Girls' Softball League. 4 (P.A. 91-706, Art. 75, new Sec. 1272) 5 Sec. 1272. The amount of $150,000, or so much thereof as 6 may be necessary, is appropriated to the Department of 7 Commerce and Community Affairs from the Fund for Illinois' 8 Future for a grant to the Pastors Network of Illinois. 9 (P.A. 91-706, Art. 75, new Sec. 1273) 10 Sec. 1273. The amount of $100,000, or so much thereof as 11 may be necessary, is appropriated to the Department of 12 Commerce and Community Affairs from the Fund for Illinois' 13 Future for a grant to the Valley Kingdom Ministries 14 International. 15 (P.A. 91-706, Art. 75, new Sec. 1274) 16 Sec. 1274. The amount of $35,000, or so much thereof as 17 may be necessary, is appropriated to the Department of 18 Commerce and Community Affairs from the Fund for Illinois' 19 Future for a grant to the Village of Dolton for various 20 improvements. 21 Section 6. "AN ACT making appropriations and 22 reappropriations," Public Act 91-706, approved May 17, 2000, 23 is amended by changing Section 2 of Article 5 as follows: 24 (P.A. 91-706, Art. 5, Sec. 2) 25 Sec. 2. The following named amounts, or so much thereof 26 as may be necessary, respectively, are appropriated for the 27 objects and purposes hereinafter named, to the Department of 28 Financial Institutions: HB0371 Engrossed -21- LRB9204861REdv 1 CONSUMER CREDIT 2 Payable from Financial Institution Fund: 3 For Personal Services ........................ $ 1,027,900 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 41,100 6 For State Contributions to the State 7 Employees' Retirement System ................ 104,600 8 For State Contributions to 9 Social Security ............................. 78,700 10 For Group Insurance .......................... 155,400 11 For Contractual Services ..................... 88,400 12 For Travel ................................... 89,000 13 For Commodities .............................. 3,900 14 For Printing ................................. 5,100 15 For Equipment ................................ 2,500 16 For Electronic Data Processing ............... 132,000 17 For Trustee Expenses 18 Relating to Intercounty 19 Title Co. Closure ....................250,000 20 For Refunds .................................. 2,500 21 Total $1,731,100 22 CREDIT UNION 23 Payable from Credit Union Fund: 24 For Personal Services ........................ $ 2,228,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 89,200 27 For State Contributions to State 28 Employees' Retirement System ................ 227,200 29 For State Contributions to 30 Social Security ............................. 170,400 31 For Group Insurance .......................... 399,600 32 For Contractual Services ..................... 100,000 33 For Travel ................................... 209,900 34 For Commodities .............................. 6,900 HB0371 Engrossed -22- LRB9204861REdv 1 For Printing ................................. 2,900 2 For Equipment ................................ 5,000 3 For Electronic Data Processing................ 132,000 4 For Telecommunications Services............... 20,000 5 For Refunds .................................. 1,000 6 Total $3,592,200 7 CURRENCY EXCHANGE 8 Payable from Financial Institution Fund: 9 For Personal Services ........................ $ 750,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 30,000 12 For State Contributions to the State 13 Employees' Retirement System ................ 76,600 14 For State Contributions to 15 Social Security ............................. 57,300 16 For Group Insurance .......................... 103,600 17 For Contractual Services ..................... 20,100 18 For Travel ................................... 25,500 19 For Commodities .............................. 2,000 20 For Printing ................................. 1,400 21 For Equipment ................................ 7,500 22 For Electronic Data Processing ............... 132,000 23 For Refunds .................................. 1,000 24 Total $1,207,500 25 Section 7. "AN ACT making appropriations and 26 reappropriations," Public Act 91-707, approved May 17, 2000, 27 is amended by changing Sections 12, 13, 22, 41, 41.1 and 42.1 28 of Article 5 as follows: 29 (P.A. 91-707, Art. 5, Sec. 12) 30 Sec. 12. The following named sums, or so much thereof as 31 may be necessary, respectively, for the purposes hereinafter 32 named, are appropriated to the Department of Human Services HB0371 Engrossed -23- LRB9204861REdv 1 for Grants-In-Aid and Purchased Care in its various regions 2 pursuant to Sections 3 and 4 of the Community Services Act 3 and the Community Mental Health Act: 4 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 5 GRANTS-IN-AID AND PURCHASED CARE 6 For Community Service Grant Programs for 7 Persons with Mental Illness: 8 Payable from General Revenue Fund .......... $163,417,800 9 Payable from Community Mental 10 Health Services Block 11 Grant Fund...................... 11,827,4009,827,40012 Payable from the DHS Federal 13 Projects Fund .............................. 10,000,000 14 For Costs Associated With The 15 Purchase and Disbursement of 16 Psychotropic Medications for Mentally 17 Ill Clients in the Community: 18 Payable from General Revenue Fund........... 3,000,000 19 For Community Integrated Living 20 Arrangements for Persons with 21 Mental Illness: 22 Payable from General Revenue Fund........... 35,618,700 23 For Medicaid Services for Persons with 24 Mental Illness/and KidCare Clients: 25 Payable from General Revenue Fund........... 44,689,000 26 For Emergency Psychiatric Services: 27 Payable from General Revenue Fund .......... 10,020,700 28 For Community Service Grant Programs for 29 Children and Adolescents with 30 Mental Illness: 31 Payable from General Revenue Fund .......... 23,872,000 32 Payable from Community Mental 33 Health Services Block 34 Grant Fund ........................4,036,4003,371,400HB0371 Engrossed -24- LRB9204861REdv 1 For Purchase of Care for Children and 2 Adolescents with Mental Illness 3 approved through the Individual 4 Care Grant Program: 5 Payable from General Revenue Fund .......... 20,976,800 6 For Costs Associated with Children and 7 Adolescent Mental Health Programs: 8 Payable from General Revenue Fund ........... 11,040,800 9 For Teen Suicide Prevention Including 10 Provisions Established in Public Act 11 85-0928: 12 Payable from Community Mental Health 13 Services Block Grant Fund .................. 206,400 14 For Grants for Mental Health Research: 15 Payable from Mental Health Research 16 Fund ....................................... 150,000 17 Total $338,191,000 18 For Community Service Grant Programs for 19 Persons with Developmental Disabilities: 20 Payable from General 21 Revenue Fund: .............. $99,368,200$96,848,50022 For Community Integrated Living 23 Arrangements for the Persons with 24 Developmental Disabilities: 25 Payable from General 26 Revenue Fund ............... 230,041,400224,208,20027 For Purchase of Care for Persons with 28 Developmental Disabilities: 29 Payable from General 30 Revenue Fund ............... 85,341,00082,924,30031 Payable from the Mental Health Fund . 9,965,600 32 For Medicaid Services for Persons with 33 Developmental Disabilities: 34 Payable from General HB0371 Engrossed -25- LRB9204861REdv 1 Revenue Fund .............. 14,149,60013,790,8002 For costs associated with the provision 3 of Specialized Services to Persons with 4 Developmental Disabilities, 5 Payable from General 6 Revenue Fund ............... 10,137,100 <L 9,880,000>¿ 7 Total $437,617,400 8 (P.A. 91-707, Art. 5, Sec. 13) 9 Sec. 13. The following named sums, or so much thereof as 10 may be necessary, are appropriated to the Department of Human 11 Services for the following purposes: 12 For Expenses Related to Providing Care, 13 Support, and Treatment of Low Income, 14 Developmentally Disabled Persons: 15 Payable from the Fund for the 16 Developmentally Disabled.................. $ 100,000 17 For Family Assistance and Home Based 18 Support Services: 19 Payable from General Revenue Fund - 20 For costs associated with Family 21 Assistance Programs at the approximate 22 costs set forth below: 23 Payable from General Revenue Fund .......... 8,191,300 24 For Persons with Developmental 25 Disabilities ...................6,273,900 26 For Persons with Mental 27 Illness ........................1,917,400 28 For costs associated with Home Based 29 Support Services Programs at the 30 approximate costs set forth below: 31 Payable from General Revenue Fund........... 11,721,300 32 For Persons with Developmental 33 Disabilities ...................8,641,865 HB0371 Engrossed -26- LRB9204861REdv 1 For Persons with Mental 2 Illness ........................3,079,435 3 For Costs Related to the Determination of 4 Eligibility and Service Needs for 5 Persons with Developmental Disabilities: 6 Payable from General 7 Revenue Fund ............... 4,055,2003,952,4008 For Intermediate Care Facilities for the 9 Mentally Retarded and Alternative 10 Community Programs in fiscal year 2001 11 and in all prior fiscal years: 12 Payable from the 13 General Revenue Fund ....... 332,670,600319,016,10014 Payable from the Care Provider Fund for 15 Persons With A Developmental Disability .. 36,000,000 16 For a Grant to Lewis and Clark Community 17 College to Provide a Comprehensive 18 Program of Services Designed Specifically 19 to Serve the Growing Number of Students 20 with Developmental Disabilities 21 Payable from the General Revenue Fund ...... 220,000 22 For Costs Associated with Quality Assurance 23 and Enhancements Related to the Home and 24 Community Based Waiver Program, Including 25 Operating and Administrative Costs 26 Payable from the General Revenue Fund ...... 9,800,000 27 For Costs Associated with Services for 28 Individuals with Developmental 29 Disabilities to Enable Them to Reside 30 in Their Homes 31 Payable from the 32 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿ 33 Total $395,001,100 HB0371 Engrossed -27- LRB9204861REdv 1 (P.A. 91-707, Art. 5, 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 ........................ $ 11,445,700 9 For Employee Retirement Contributions Paid 10 by Employer ................................. 449,800 11 For Retirement Contributions ................. 1,167,500 12 For State Contributions to Social Security ... 875,600 13 For Contractual Services ..................... 2,186,700 14 For Travel ................................... 420,300 15 For Commodities .............................. 17,114,200 16 For Printing ................................. 40,600 17 For Equipment ................................ 1,384,600 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 $36,636,600 24 Payable from the Prevention/Treatment - 25 Alcoholism and Substance Abuse Block 26 Grant Fund: 27 For Personal Services ........................ $ 1,667,500 28 For Employee Retirement Contributions Paid 29 by Employer ................................. 66,700 30 For Retirement Contributions ................. 170,000 31 For State Contributions to Social Security ... 127,600 32 For Group Insurance .......................... 211,200 33 For Contractual Services ..................... 1,375,300 34 For Travel ................................... 133,600 HB0371 Engrossed -28- LRB9204861REdv 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 $4,639,200 14 Payable from the Vocational Rehabilitation Fund: 15 For Personal Services ........................ $ 625,300 16 For Employee Retirement Contributions Paid 17 by Employer ................................. 25,100 18 For Retirement Contributions ................. 63,800 19 For State Contributions to Social Security ... 47,800 20 For Group Insurance .......................... 80,000 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 $974,500 27 Payable from the Drunk and Drugged 28 Driving Prevention Fund: 29 For Personal Services ........................ $ 237,700 30 For Employee Retirement Contributions Paid 31 by Employer ................................. 9,500 32 For Retirement Contributions ................. 24,300 33 For State Contributions to Social Security ... 18,300 34 For Group Insurance .......................... 25,600 HB0371 Engrossed -29- LRB9204861REdv 1 Total $315,400 2 Payable from the Alcohol and Substance Abuse Fund: 3 For Personal Services ........................ $ 287,500 4 For Employee Retirement Contributions Paid 5 by Employer ................................. 11,400 6 For Retirement Contributions ................. 29,400 7 For State Contributions to Social Security ... 22,100 8 For Group Insurance .......................... 25,600 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 $2,994,300 21 Payable from the Community Mental Health Services 22 Block Grant Fund: 23 For Personal Services ........................ $ 432,500 24 For Employee Retirement Contributions Paid 25 by Employer ................................. 17,300 26 For Retirement Contributions ................. 44,100 27 For State Contributions to Social Security ... 33,100 28 For Group Insurance .......................... 64,000 29 For Contractual Services ............ 150,100128,10030 For Travel ........................... 10,0002,00031 For Commodities ...................... 30,000 32 For Equipment ....................... 5,000 33 Total $721,100 34 Payable from the DHS Federal Projects Fund: HB0371 Engrossed -30- LRB9204861REdv 1 For Federally Assisted Programs .............. $ 7,299,200 2 Payable from the Mental Health Fund: 3 For Costs Related to Provision of Support 4 Services Provided to Departmental and Non- 5 Departmental Organizations .................. $ 3,720,400 6 Payable from the Youth Alcoholism and Substance 7 Abuse Prevention Fund: 8 For Deposit into the Fund Which Receives All 9 Payments Under Section 5-3 of Act for 10 Alcoholic Liquors ........................... $ 150,000 11 (P.A. 91-707, Art. 5, Sec. 41) 12 Sec. 41. The following named amounts, or so much thereof 13 as may be necessary, are appropriated to the Department of 14 Human Services for the objects and purposes hereinafter 15 named: 16 COMMUNITY HEALTH 17 Payable from the General Revenue Fund: 18 For Personal Services ........................ $ 4,765,400 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 189,800 21 For Retirement Contributions ................. 486,100 22 For State Contributions to Social Security ... 364,600 23 For Contractual Services ..................... 210,400 24 For Travel ................................... 144,900 25 For Commodities .............................. 22,700 26 For Printing ................................. 6,400 27 For Equipment ................................ 38,200 28 For Telecommunications Services .............. 59,000 29 For Operation of Auto Equipment .............. 400 30 For Expenses for the Development and 31 Implementation of Cornerstone ............... 3,100,000 32 Total $9,387,900 33 Payable from the DHS Federal Projects Fund: HB0371 Engrossed -31- LRB9204861REdv 1 For Personal Services ........................ $ 589,200 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 23,700 4 For Retirement Contributions ................. 60,200 5 For State Contributions to Social Security ... 45,100 6 For Group Insurance .......................... 70,400 7 For Contractual Services ..................... 1,393,700 8 For Travel ................................... 155,500 9 For Commodities .............................. 36,000 10 For Printing ................................. 22,000 11 For Equipment ................................ 568,000 12 For Telecommunications Services .............. 246,800 13 For Expenses Related to Public Health 14 Programs .................................... 256,200 15 For Operational Expenses for Maternal 16 and Child Health Special Projects of 17 Regional and National Significance .......... 226,300 18 Total $3,693,100 19 Payable from the USDA Women, Infants 20 and Children Fund: 21 For Personal Services ........................ $ 2,854,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 114,100 24 For Retirement Contributions ................. 291,200 25 For State Contributions to Social Security ... 218,300 26 For Group Insurance .......................... 384,000 27 For Contractual Services ..................... 494,500 28 For Travel ................................... 239,000 29 For Commodities .............................. 53,000 30 For Printing ................................. 184,500 31 For Equipment ................................ 279,000 32 For Telecommunications Services .............. 250,000 33 For Operation of Auto Equipment .............. 17,200 34 For Operational Expenses of the Women, HB0371 Engrossed -32- LRB9204861REdv 1 Infants and Children (WIC) Program, 2 Including Investigations .................... 1,600,000 3 For Operational Expenses of Banking 4 Services for Food Instruments 5 Verification and Vendor Payment under 6 the Women, Infants and Children (WIC) 7 Program ....................... 800,000700,0008 For Operational Expenses of the 9 Federal Commodity Supplemental 10 Food Program ................................ 42,500 11 For Operational Expenses Associated 12 with Support of the USDA Women, 13 Infants and Children Program ................ 150,000 14 Total $7,871,700 15 Payable from the Sexual Assault 16 Services Fund: 17 For Expenses Related to the 18 Sexual Assault Services Program...................$ 75,000 19 Payable from the Maternal and Child 20 Health Services Block Grant 21 Fund: 22 For Operational Expenses of Maternal and 23 Child Health Programs..........................$ 3,943,500 24 Payable from the Preventive Health 25 and Health Services Block 26 Grant Fund: 27 For Expenses of Preventive Health and 28 Health Services Programs..........................$ 55,000 29 Payable from the DHS State Projects Fund: 30 For Operational Expenses for 31 Public Health Programs...........................$ 368,000 32 (P.A. 91-707, Art. 5, Sec. 41.1) 33 Sec. 41.1. The following named amounts, or so much HB0371 Engrossed -33- LRB9204861REdv 1 thereof as may be necessary, are appropriated to the 2 Department of Human Services for the objects and purposes 3 hereinafter named: 4 COMMUNITY HEALTH 5 GRANTS-IN-AID 6 Payable from the General Revenue Fund: 7 For Grants to Public and Private Agencies 8 for Problem Pregnancies ..................... $ 257,800 9 For Grants for the Extension and Provision 10 of Perinatal Services for Premature and 11 High-Risk Infants and Their Mothers ......... 1,184,300 12 For Grants to Provide Assistance to Sexual 13 Assault Victims and for Sexual Assault 14 Prevention Activities ....................... 5,542,000 15 For Grants for Programs to Reduce 16 Infant Mortality and to Provide 17 Case Management and Outreach Services ....... 17,354,800 18 For Grants for Programs to Reduce Infant 19 Mortality and to Provide Case 20 Management and Outreach Services for 21 Medicaid Eligible Families .................. 28,599,600 22 For Grants for the Zero to Five 23 Saves Lives.................................. 2,000,000 24 For Grants to the Chicago Department of 25 Health for Maternal and Child 26 Health Services ............................. 1,105,700 27 For Grants and Administrative Expenses 28 Related to the Healthy 29 Families Program............................. 8,836,700 30 For Domestic Violence Shelters 31 and Services Program ........................ 21,979,200 32 For Grants for After School Youth 33 Support Programs ............................ 19,782,600 34 For Grants Associated with the HB0371 Engrossed -34- LRB9204861REdv 1 Project Success Program ..................... 3,826,300 2 For Teen Parent Services ..................... 7,698,300 3 For Grants Associated With Organizing 4 Youth Basketball ............................ 100,000 5 For Grants for South Shore Community 6 Partnership Network to Provide 7 Low Income Persons Access 8 to the Internet ............................. 125,000 9 For Grants for Crisis Nurseries .............. 500,000 10 For Grants for Gilead Referral 11 & Outreach Center for the Uninsured ......... 250,000 12 For Grants to Family Planning Programs 13 For Contraceptive Services .................. 750,000 14 Total $119,892,300 15 Payable from the Special Purposes Trust Fund: 16 For Family Violence Prevention Services ...... $ 5,000,000 17 Payable from the DHS Federal Projects Fund: 18 For Grants for Public Health 19 Programs .................................... 830,000 20 For Grants for Maternal and Child 21 Health Special Projects of Regional 22 and National Significance ................... 600,000 23 For Grants for Family Planning 24 Programs Pursuant to Title X of 25 the Public Health Service Act ............... 7,000,000 26 For Grants for the Federal Healthy 27 Start Program ............................... 4,000,000 28 Total $17,430,000 29 Payable from the American Diabetes 30 Association Fund: 31 For Grants for Diabetes Research ...............$ 150,000 32 Payable from the Children's Cancer Fund: 33 For Grants for Children's Cancer Research ......$ 150,000 34 Payable from the Special Purposes HB0371 Engrossed -35- LRB9204861REdv 1 Trust Fund: 2 For Community Grants ..........................$ 5,698,100 3 Payable from the Domestic Violence Abuser 4 Services Fund: 5 For Domestic Violence Abuser Services ..........$ 100,000 6 Payable from the Federal National 7 Community Services Grant Fund: 8 For Payment for Community Activities, 9 Including Prior Years' Costs .................$ 6,000,000 10 Payable from the USDA Women, Infants and Children Fund: 11 For Grants to Public and Private Agencies 12 for Costs of Administering the USDA Women, 13 Infants, and Children (WIC) Nutrition 14 Program ....................... $ 35,000,000$ 32,060,00015 For Grants for the Federal 16 Commodity Supplemental 17 Food Program ................. 1,400,000 18 For Grants for Free Distribution of Food 19 Supplies under the USDA Women, 20 Infants, and Children (WIC) 21 Nutrition Program ............. 160,000,000156,723,40022 For Grants for Administering USDA Women, 23 Infants, and Children (WIC) Nutrition 24 Program Food Centers .......... 20,000,000 <L 17,500,000>¿ 25 Total $207,683,400 26 Payable from the Maternal and Child Health 27 Services Block Grant Fund: 28 For Grants for Maternal and Child Health 29 Programs, Including Programs Appropriated 30 Elsewhere in this Section ................... $ 10,867,000 31 For Grants to the Chicago Department of 32 Health for Maternal and Child Health 33 Services .................................... 5,000,000 HB0371 Engrossed -36- LRB9204861REdv 1 For Grants to the Board of Trustees of the 2 University of Illinois, Division of 3 Specialized Care for Children ............... 7,800,000 4 For Grants for an Abstinence Education 5 Program including operating and 6 administrative costs ........................ 3,500,000 7 Total $27,167,000 8 Payable from the Preventive Health and Health 9 Services Block Grant Fund: 10 For Grants to Provide Assistance to Sexual 11 Assault Victims and for Sexual Assault 12 Prevention Activities ....................... $ 500,000 13 For Grants for Rape Prevention Education 14 Programs, including operating and 15 administrative costs ........................ 3,000,000 16 Total $3,500,000 17 Payable from the DHS State Projects Fund: 18 For Grants to Establish Health Care 19 Systems for DCFS Wards ......................$ 3,376,400 20 Payable from Domestic Violence Shelter 21 and Service Fund: 22 For Domestic Violence Shelters and 23 Services Program ...............................$1,000,000 24 For Children's Health Programs: 25 Payable from Tobacco Settlement 26 Recovery Fund .............................. $1,750,000 27 For a Grant to the Coalition for 28 Technical Assistance and Training 29 Related to Children's Health: 30 Payable from Tobacco Settlement 31 Recovery Fund .............................. $ 250,000 HB0371 Engrossed -37- LRB9204861REdv 1 (P.A. 91-707, Art. 5, Sec. 42.1) 2 Sec. 42.1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Human Services: 5 COMMUNITY YOUTH SERVICES 6 GRANTS-IN-AID 7 Payable from General Revenue Fund: 8 For Community Services ....................... $ 7,343,200 9 For Youth Services Grants Associated with 10 Juvenile Justice Reform ..................... 3,500,000 11 For Comprehensive Community-Based 12 Service to Youth ............................ 13,699,700 13 For Unified Delinquency Intervention 14 Services .................................... 3,187,900 15 For Homeless Youth Services .................. 4,276,600 16 For Parents Too Soon Program ................. 7,085,000 17 For Delinquency Prevention ................... 1,634,200 18 For Grants Associated with the 19 Early Intervention Program, including 20 operating and administrative 21 costs ......................... 45,740,000 <L 35,740,000>¿ 22 Total $76,466,600 23 Payable from the Special Purposes Trust Fund: 24 For Parents Too Soon Program, 25 including grants and operations .............. $ 3,665,200 26 Payable from the Early Intervention 27 Revolving Fund: 28 For Grants Associated With the 29 Early Intervention Program, including 30 operating and administrative 31 costs ......................... 85,000,00050,000,00032 Payable from the DHS Federal Projects Fund: 33 For Grants Associated With the 34 Early Intervention Program, including HB0371 Engrossed -38- LRB9204861REdv 1 operating and administrative 2 costs ....................................... 28,000,000 3 Total $81,665,200 4 Section 8. "AN ACT making appropriations and 5 reappropriations," Public Act 91-706, approved May 17, 2000, 6 is amended by changing Section 1 of Article 7 as follows: 7 (P.A. 91-706, Art. 7, Sec. 1) 8 Sec. 1. The following named sums, or so much thereof as 9 may be necessary, respectively, for the objects and purposes 10 hereinafter named, are appropriated to meet the ordinary and 11 contingent expenses of the Department of Insurance: 12 ADMINISTRATIVE AND SUPPORT DIVISION 13 Payable from Insurance Producer 14 Administration Fund: 15 For Personal Services ........................ $ 807,600 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 32,400 18 For State Contributions to the State 19 Employees' Retirement System ................ 82,400 20 For State Contributions to 21 Social Security ............................. 61,800 22 For Group Insurance .......................... 162,800 23 For Contractual Services ....... 1,328,000928,00024 For Travel ................................... 2,000 25 For Commodities .............................. 49,500 26 For Printing ................................. 109,800 27 For Equipment ................................ 114,300 28 For Telecommunications Services .............. 15,400 29 For Operation of Auto Equipment .............. 10,600 30 Total $2,776,600$2,376,60031 Payable from Insurance Financial Regulation Fund: 32 For Personal Services......................... $ 699,800 HB0371 Engrossed -39- LRB9204861REdv 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 28,100 3 For State Contributions to the State 4 Employees' Retirement System................. 71,300 5 For State Contributions to 6 Social Security.............................. 53,500 7 For Group Insurance........................... 155,400 8 For Contractual Services........ 1,712,8001,212,8009 For Travel.................................... 2,000 10 For Commodities .............................. 59,500 11 For Printing.................................. 46,500 12 For Equipment ................................ 60,600 13 For Telecommunications Services............... 12,400 14 For Operation of Auto Equipment............... 7,100 15 Total $2,909,000$2,409,00016 Section 9. "AN ACT making appropriations and 17 reappropriations," Public Act 91-706, approved May 17, 2000, 18 is amended by changing Section 1 of Article 10 as follows: 19 (P.A. 91-706, Art. 10, Sec. 1) 20 Sec. 1. The following named sums, or so much thereof as 21 may be necessary, respectively, for the objects and purposes 22 hereinafter named, are appropriated to meet the ordinary and 23 contingent expenses of the Department of Military Affairs: 24 FOR OPERATIONS 25 OFFICE OF THE ADJUTANT GENERAL 26 Payable from General Revenue Fund: 27 For Personal Services ........................ $ 1,314,900 28 For Employee Retirement Contributions 29 Paid By Employer ............................ 52,600 30 For State Contributions to State 31 Employees' Retirement System ................ 134,200 32 For State Contributions to HB0371 Engrossed -40- LRB9204861REdv 1 Social Security ............................. 100,600 2 For Contractual Services ..................... 45,900 3 For Travel ................................... 15,900 4 For Commodities .............................. 15,700 5 For Printing ................................. 6,500 6 For Equipment ................................ 64,900 7 For Electronic Data Processing ............... 56,300 8 For Telecommunications Services .............. 35,500 9 For Operation of Auto Equipment .............. 20,000 10 For State Officer's Candidate School ......... 2,200 11 For Lincoln's Challenge ...................... 3,049,200 12 Total $4,914,400 13 Payable from Federal Support Agreement Revolving Fund: 14 Army/Air Reimbursable Positions .............. $ 4,624,500 15 Lincoln's Challenge ............ 4,890,9003,962,90016 Lincoln's Challenge Stipend Payments ......... 1,700,000 17 Total $11,215,400$10,287,40018 FACILITIES OPERATIONS 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 5,276,400 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 211,100 23 For State Contributions to State 24 Employees' Retirement System ................ 538,100 25 For State Contributions to 26 Social Security ............................. 403,700 27 For Contractual Services ..................... 2,153,600 28 For Commodities .............................. 112,100 29 For Equipment ................................ 68,200 30 Total $8,763,200 31 Section 10. "AN ACT making appropriations and 32 reappropriations," Public Act 91-706, approved May 17, 2000, 33 is amended by repealing Section 269 and changing Sections HB0371 Engrossed -41- LRB9204861REdv 1 235, 245, 247 and 268 and adding new Section 275 to Article 2 11 as follows: 3 (P.A. 91-706, Art. 11, Sec. 235) 4 Sec. 235. The sum of $280,000, or so much thereof as may 5 be necessary and remains unexpended at the close of business 6 on June 30, 2000, from an appropriation heretofore made in 7 Article 20, Section 263 of Public Act 91-20, approved June 7, 8 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Natural Resources for a 10 grant to the Fon du Lac Park District for land acquisition 11the purpose of a trail enhancement project. 12 (P.A. 91-706, Art. 11, Sec. 245) 13 Sec. 245. The sum of $125,000, or so much thereof as may 14 be necessary and remains unexpended at the close of business 15 on June 30, 2000, from an appropriation heretofore made in 16 Article 20, Section 273 of Public Act 91-20, approved June 7, 17 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for a 19 grant to the Illinois Valley YMCA to construct a 20 walking/biking path, toboggan run, ice hockey rink and 21 rollerblade parkCity of LaSalle for park improvements and22installation of facilities for roller skaters. 23 (P.A. 91-706, Art. 11, Sec. 247) 24 Sec. 247. The sum of $200,000, or so much thereof as may 25 be necessary is and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 275 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for 30 a grant to the Illinois Valley YMCA in Peru for establishing 31 a recreational parkLaSalle-Peru Township RecreationHB0371 Engrossed -42- LRB9204861REdv 1Authority for the acquisition and development of a regional2park. 3 (P.A. 91-706, Art. 11, Sec. 268) 4 Sec. 268. The sum of $7,500,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Natural Resources for all costs 7 associated with grants to various units of local government 8 and not-for-profit entities for infrastructure improvements 9 including but not limited to park and recreational projects, 10 facilities, bike paths, equipment and any other necessary 11 costs. 12 (P.A. 91-706, Art. 11, new Sec. 275) 13 Sec. 275. The sum of $115,000, or so much thereof as may 14 be necessary, is appropriated to the Department of Natural 15 Resources from the General Revenue Fund for a grant to the 16 City of Ottawa for acquisition of Harper's Farm. 17 Section 11. "AN ACT making appropriations and 18 reappropriations," Public Act 91-707, approved May 17, 2000, 19 is amended by changing Section 2 of Article 10 as follows: 20 (P.A. 91-707, Art. 10, Sec. 2) 21 Sec. 2. In addition to any amounts heretofore 22 appropriated, the following named amounts, or so much thereof 23 as may be necessary, respectively, are appropriated to the 24 Department of Public Aid for Medical Assistance: 25 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE 26 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT 27 Payable from General Revenue Fund: 28 For Physicians.................. $433,738,000$396,727,00029 For Dentists.................................. 65,670,700 30 For Optometrists.............................. 7,825,400 HB0371 Engrossed -43- LRB9204861REdv 1 For Podiatrists............................... 2,336,000 2 For Chiropractors............................. 1,299,500 3 For Hospital In-Patient and 4 Disproportionate Share ...... 1,548,604,9001,424,218,8005 For Hospital Ambulatory Care.. 373,341,400361,682,0006 For Prescribed Drugs ......... 985,723,800958,780,3007 For Skilled, Intermediate, and Other 8 Related Long Term Care Services ............ 1,058,858,600 9 For Community Health Centers................. 81,818,500 10 For Hospice Care ............................ 21,388,900 11 For Independent Laboratories................. 15,157,000 12 For Home Health Care, Therapy, and 13 Nursing Services........................... 67,150,000 14 For Appliances............................... 36,983,600 15 For Transportation........................... 57,429,100 16 For Other Related Medical Services 17 and for development, implementation, 18 and operation of the managed 19 care and children's health 20 programs including operating 21 and administrative costs and 22 related distributive purposes............... 79,486,000 23 For Medicare Part A Premiums................. 11,654,700 24 For Medicare Part B Premiums................. 87,350,400 25 For Medicare Part B Premiums for 26 Qualified Individuals under the 27 Federal Balanced Budget Act of 1997 ........ 4,397,700 28 For Health Maintenance Organizations and 29 Managed Care Entities ...................... 236,526,700 30 Total $5,176,740,900$4,976,740,90031 The following named amounts, or so much thereof as may be 32 necessary, are appropriated to the Department of Public Aid 33 for the purposes hereinafter named: 34 FOR MEDICAL ASSISTANCE HB0371 Engrossed -44- LRB9204861REdv 1 Payable from General Revenue Fund: 2 For Grants for Medical Care for Persons 3 Suffering from Chronic Renal Disease ........ $ 2,873,700 4 For Grants for Medical Care for Persons 5 Suffering from Hemophilia ................... 4,000,500 6 For Grants for Medical Care for Sexual 7 Assault Victims ............................. 606,900 8 Total $7,481,100 9 The Department, with the consent in writing from the 10 Governor, may reapportion not more than two percent of the 11 total appropriations in Section 2 above among the various 12 purposes therein enumerated. 13 In addition to any amounts heretofore appropriated, the 14 amount of $8,758,300, or so much thereof as may be necessary, 15 is appropriated to the Department of Public Aid from the 16 General Revenue Fund for expenses relating to the Children's 17 Health Insurance Program Act, including payments under 18 Section 25 (a)(1) of that Act, and related operating and 19 administrative costs. 20 Section 12. "AN ACT making appropriations and 21 reappropriations," Public Act 91-707, approved May 17, 2000, 22 is amended by changing Section 2.1 of Article 11 as follows: 23 (P.A. 91-707, Art. 11, Sec. 2.1) 24 Sec. 2.1. The following named amount, or so much thereof 25 as may be necessary, are appropriated to the Department of 26 Public Health for the objects and purposes hereinafter named: 27 OFFICE OF FINANCE AND ADMINISTRATION 28 Payable from the General Revenue Fund: 29 For Grants for Development of Local Health 30 Departments and the Public Health 31 Workforce, including Operational Expenses ... $ 262,000 HB0371 Engrossed -45- LRB9204861REdv 1 For a Grant for the Promotion and 2 Marketing of the Adoption 3 Registry ..............................67,900 4 Total $329,900 5 Section 13. "AN ACT making appropriations and 6 reappropriations," Public Act 91-706, approved May 17, 2000, 7 is amended by changing Section 1 of Article 14 as follows: 8 (P.A. 91-706, Art. 14, Sec. 1) 9 Sec. 1. The following named amounts, or so much thereof 10 as may be necessary, respectively, for the objects and 11 purposes hereinafter named, are appropriated to meet the 12 ordinary and contingent expenses of the Department of 13 Revenue: 14 OPERATIONS 15 GOVERNMENT SERVICES 16 For Personal Services: 17 Payable from General Revenue Fund ............ $ 4,804,000 18 Payable from Motor Fuel Tax Fund ............. 578,600 19 Payable from Illinois Tax 20 Increment Fund .............................. 187,900 21 Payable from Personal Property Tax 22 Replacement Fund ............................ 773,200 23 For Extra Help: 24 Payable from the General Revenue Fund ........ 81,500 25 For Employee Retirement Contributions 26 Paid by Employer: 27 Payable from General Revenue Fund ............ 195,400 28 Payable from Motor Fuel Tax Fund ............. 23,100 29 Payable from Illinois Tax 30 Increment Fund .............................. 7,600 31 Payable from Personal Property Tax 32 Replacement Fund ............................ 31,000 HB0371 Engrossed -46- LRB9204861REdv 1 For State Contributions to State 2 Employees' Retirement System: 3 Payable from General Revenue Fund ............ 488,600 4 Payable from Motor Fuel Tax Fund ............. 57,800 5 Payable from Illinois Tax 6 Increment Fund .............................. 18,800 7 Payable from Personal Property Tax 8 Replacement Fund ............................ 77,400 9 For State Contributions to Social Security: 10 Payable from General Revenue Fund ............ 354,600 11 Payable from Motor Fuel Tax Fund ............. 43,000 12 Payable from Illinois Tax 13 Increment Fund .............................. 14,400 14 Payable from Personal Property Tax 15 Replacement Fund ............................ 54,400 16 For Group Insurance: 17 Payable from Motor Fuel Tax Fund.............. 96,200 18 Payable from Illinois Tax 19 Increment Fund .............................. 29,600 20 Payable from Personal Property Tax 21 Replacement Fund............................. 133,200 22 For Contractual Services: 23 Payable from General Revenue Fund ............ 149,500 24 Payable from Motor Fuel Tax Fund ............. 30,600 25 Payable from Personal Property Tax 26 Replacement Fund ............................ 10,000 27 For Travel: 28 Payable from General Revenue Fund ............ 76,900 29 Payable from Motor Fuel Tax Fund ............. 19,300 30 Payable from Personal Property Tax 31 Replacement Fund ............................ 23,200 32 For Commodities: 33 Payable from General Revenue Fund ............ 6,400 34 Payable from Motor Fuel Tax Fund ............. 1,500 HB0371 Engrossed -47- LRB9204861REdv 1 Payable from Personal Property Tax 2 Replacement Fund ............................ 5,800 3 For Equipment: 4 Payable from General Revenue Fund............. 418,500 5 Payable from Motor Fuel Tax Fund ............. 114,100 6 Payable from Personal Property Tax 7 Replacement Fund ............................ 65,000 8 For Administration of the 9 Illinois Affordable Housing Act: 10 Payable from Illinois Affordable 11 Housing Trust Fund .......................... 1,900,000 12 For Administration of the Circuit 13 Breaker/Pharmaceutical Program per 14 P.A. 91-699: 15 Payable from the General Revenue 16 Fund ...............................3,000,000 17 For Transfer from the General Revenue 18 into the Senior Citizens Real Estate 19 Deferred Tax Revolving Fund................... 2,400,000 20 Total $13,271,100 21 Section 14. "AN ACT making appropriations and 22 reappropriations," Public Act 91-706, approved May 17, 2000, 23 is amended by changing Sections 1 and 13, and adding new 24 Section 20 to Article 15 as follows: 25 (P.A. 91-706, Art. 15, Sec. 1) 26 Sec. 1. The following named amounts, or so much thereof 27 as may be necessary, respectively, are appropriated to the 28 Department of State Police for the following purposes: 29 DIVISION OF ADMINISTRATION 30 Payable from General Revenue Fund: 31 For Personal Services ........................ $ 8,677,100 32 For Employee Retirement Contributions HB0371 Engrossed -48- LRB9204861REdv 1 Paid by Employer ............................ 358,200 2 For State Contributions to State 3 Employees' Retirement System ................ 865,100 4 For State Contributions to 5 Social Security ............................. 545,500 6 For Contractual Services ..................... 4,351,400 7 For Travel ................................... 205,000 8 For Commodities .............................. 827,000 9 For Printing ................................. 167,200 10 For Equipment ................................ 338,600 11 For Equipment: 12 Lease-Purchase of Police Cars-FY99 .......... 3,433,100 13 Purchase of Police Cars-FY01 ................ 2,378,000 14 For Telecommunications Services .............. 249,100 15 For Operation of Auto Equipment .............. 320,700 16 For Repairs and Maintenance and 17 Permanent Improvements ...................... 60,000 18 Permanent Improvements - For 19 All Costs Associated with the 20 CODIS Building .....................1,000,000 21 For Expenses of Apprehension of 22 Fugitives ................................... 50,000 23 For Contractual Services: 24 For Payment of Tort Claims .................. 110,500 25 For Refunds .................................. 57,400 26 For Expenses regarding implementation 27 of the Juvenile Justice Reform 28 provisions .................................. 548,000 29 Total $23,541,900 30 Payable from Missing and Exploited Children 31 Trust Fund: 32 For the Administration and fulfillment 33 of its responsibilities under the 34 Intergovernmental Missing Child HB0371 Engrossed -49- LRB9204861REdv 1 Recovery Act of 1984 .............................. 50,000 2 Payable from the State Police Wireless Service 3 Service Emergency Fund: 4 For costs associated with the 5 administration and fulfillment 6 of its responsibilities under 7 the Wireless Emergency Telephone 8 Safety Act..................................... $1,300,000 9 (P.A. 91-706, Art. 15, Sec. 13) 10 Sec. 13. The following named amounts, or so much thereof 11 as may be necessary, respectively, are appropriated to the 12 Department of State Police for the following purposes: 13 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 14 Payable from the General Revenue Fund: 15 For Personal Services ........................ $ 31,465,000 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 1,267,400 18 For State Contributions to State 19 Employees' Retirement System ................ 3,137,200 20 For State Contributions to 21 Social Security ............................. 2,088,000 22 For Contractual Services ....... 5,569,4006,569,40023 For Travel ................................... 285,700 24 For Commodities .............................. 2,606,100 25 For Printing ................................. 147,500 26 For Equipment ................................ 2,821,400 27 For Electronic Data Processing................ 3,615,600 28 For Telecommunications Services .............. 778,000 29 For Operation of Auto Equipment .............. 171,000 30 For Administration of a Statewide Sexual 31 Assault Evidence Collection Program ......... 101,200 32 Total $55,053,500 33 For Administration and Operation HB0371 Engrossed -50- LRB9204861REdv 1 of State Crime Laboratories: 2 Payable from State Crime Laboratory Fund ......... $550,000 3 Payable from State Crime Laboratory 4 DUI Fund ........................................ $400,000 5 Payable from State Offender DNA 6 Identification System Fund ..................... $600,000 7 (P.A. 91-706, Art. 15, new Sec. 20) 8 Sec. 20. The amount of $255,600, or so much thereof as 9 may be necessary, is appropriated from the General Revenue 10 Fund to the Department of State Police for the costs 11 associated with the Diesel Emission testing program. 12 Section 15. "AN ACT making appropriations and 13 reappropriations," Public Act 91-706, approved May 17, 2000, 14 is amended by changing Sections 1b, 7, 8, 9, 10, 11, 12, 13, 15 14 and 15 of Article 16 as follows: 16 (P.A. 91-706, Art. 16, Sec. 1b) 17 Sec. 1b. The following named amounts, or so much thereof 18 as may be necessary, are appropriated from the Road Fund to 19 the Department of Transportation for the objects and purposes 20 hereinafter named: 21 For Tort Claims, including payment 22 pursuant to P.A. 80-1078 .................... $ 500,000 23 For representation and indemnification 24 for the Department of Transportation, 25 the Illinois State Police and the 26 Secretary of State provided that the 27 representation required resulted from 28 the Road Fund portion of their normal 29 operations .................................. 260,000 30 For Enhancement and Congestion 31 Mitigation and Air Quality HB0371 Engrossed -51- LRB9204861REdv 1 Projects....................... 30,000,0005,000,0002 For auto liability payments for the 3 Department of Transportation, the 4 Illinois State Police and the 5 Secretary of State provided that 6 the liability resulted from the 7 Road Fund portion of their 8 normal operations ........................... 1,932,200 9 For grants to Illinois Universities 10 for applied research on transportation........ 520,000 11 For payment of claims as provided by the 12 "Workers' Compensation Act" or the "Workers' 13 Occupational Diseases Act", including 14 Treatment, Expenses and Benefits Payable 15 for Total Temporary Incapacity for Work 16 for State Employees whose salaries are paid 17 from the Road Fund: 18 For Awards and Grants ........................ 10,600,000 19 Total $18,812,200 20 Expenditures from appropriations for treatment and 21 expense may be made after the Department of Transportation 22 has certified that the injured person was employed and that 23 the nature of the injury is compensable in accordance with 24 the provisions of the Workers' Compensation Act or the 25 Workers' Occupational Diseases Act, and then has determined 26 the amount of such compensation to be paid to the injured 27 person. Expenditures for this purpose may be made by the 28 Department of Transportation without regard to the fiscal 29 year in which benefit or service was rendered or cost 30 incurred as allowable or provided by the Workers' 31 Compensation Act or the Workers' Occupational Diseases Act. 32 (P.A. 91-706, Art. 16, Sec. 7) 33 Sec. 7. The following named amounts, or so much thereof HB0371 Engrossed -52- LRB9204861REdv 1 as may be necessary, are appropriated from the Road Fund to 2 the Department of Transportation for the objects and purposes 3 hereinafter named: 4 DISTRICT 1, SCHAUMBURG OFFICE 5 OPERATIONS 6 For Personal Services .......... $ 78,471,500$ 75,971,5007 For Extra Help ................. 6,102,3005,602,3008 For Employee Retirement Contributions 9 Paid by State ................. 3,382,0003,262,00010 For State Contributions to State 11 Employees' Retirement System .. 8,455,1008,155,10012 For State Contributions 13 to Social Security ............ 6,241,9006,011,90014 For Contractual Services ....... 16,768,70015,118,70015 For Travel ..................... 223,600 16 For Commodities ................ 6,270,6004,820,60017 For Equipment .................. 1,432,600 18 For Equipment: 19 Purchase of Cars and Trucks ... 4,184,000 20 For Telecommunications Services . 1,471,900 21 For Operation of 22 Automotive Equipment .......... 7,454,500 <L_ 6,089,500>¿ 23 Total $140,458,700$132,343,70024 (P.A. 91-706, Art. 16, Sec. 8) 25 Sec. 8. The following named amounts, or so much thereof 26 as may be necessary, are appropriated from the Road Fund to 27 the Department of Transportation for the objects and purposes 28 hereinafter named: 29 DISTRICT 2, DIXON OFFICE 30 OPERATIONS 31 For Personal Services .......... $ 24,848,800$ 23,848,80032 For Extra Help ................. 2,471,4001,971,40033 For Employee Retirement Contributions HB0371 Engrossed -53- LRB9204861REdv 1 Paid by State ................. 1,092,8001,032,8002 For State Contributions to State 3 Employees' Retirement System .. 2,732,0002,582,0004 For State Contributions 5 to Social Security ............ 1,968,9001,853,9006 For Contractual Services ....... 4,072,3003,507,3007 For Travel ..................... 238,300 8 For Commodities ................ 3,216,6001,696,6009 For Equipment .................. 790,000 10 For Equipment: 11 Purchase of Cars and Trucks ... 1,353,300 12 For Telecommunications Services . 224,500 13 For Operation of 14 Automotive Equipment .......... 2,772,600 <L 2,072,600>¿ 15 Total $45,781,500$41,171,50016 (P.A. 91-706, Art. 16, Sec. 9) 17 Sec. 9. The following named amounts, or so much thereof 18 as may be necessary, are appropriated from the Road Fund to 19 the Department of Transportation for the objects and purposes 20 hereinafter named: 21 DISTRICT 3, OTTAWA OFFICE 22 OPERATIONS 23 For Personal Services .......... $ 23,061,800$ 22,061,80024 For Extra Help ................. 2,146,3001,796,30025 For Employee Retirement Contributions 26 Paid by State ................. 1,008,300954,30027 For State Contributions to State 28 Employees' Retirement System .. 2,520,8002,385,80029 For State Contributions 30 to Social Security ............ 1,831,3001,727,30031 For Contractual Services ....... 3,362,1003,020,10032 For Travel ..................... 100,800 33 For Commodities ................ 3,074,1002,049,100HB0371 Engrossed -54- LRB9204861REdv 1 For Equipment .................. 911,500 2 For Equipment: 3 Purchase of Cars and Trucks ... 1,374,300 4 For Telecommunications Services . 205,600 5 For Operation of 6 Automotive Equipment .......... 2,477,500 <L 1,967,500>¿ 7 Total $42,074,400$38,554,4008 (P.A. 91-706, Art. 16, Sec. 10) 9 Sec. 10. The following named amounts, or so much thereof 10 as may be necessary, are appropriated from the Road Fund to 11 the Department of Transportation for the objects and purposes 12 hereinafter named: 13 DISTRICT 4, PEORIA OFFICE 14 OPERATIONS 15 For Personal Services .......... $ 19,418,200$ 18,718,20016 For Extra Help ................. 2,363,4002,013,40017 For Employee Retirement Contributions 18 Paid by State ................. 871,300829,30019 For State Contributions to State 20 Employees' Retirement System .. 2,178,2002,073,20021 For State Contributions 22 to Social Security ............ 1,573,7001,492,70023 For Contractual Services ....... 4,083,1003,833,10024 For Travel ..................... 138,700 25 For Commodities ................ 1,425,6001,075,60026 For Equipment .................. 1,004,500 27 For Equipment: 28 Purchase of Cars and Trucks ... 1,153,300 29 For Telecommunications Services . 219,200 30 For Operation of 31 Automotive Equipment .......... 1,714,400 <L 1,414,400>¿ 32 Total $36,143,600$33,965,600HB0371 Engrossed -55- LRB9204861REdv 1 (P.A. 91-706, Art. 16, Sec. 11) 2 Sec. 11. The following named amounts, or so much thereof 3 as may be necessary, are appropriated from the Road Fund to 4 the Department of Transportation for the objects and purposes 5 hereinafter named: 6 DISTRICT 5, PARIS OFFICE 7 OPERATIONS 8 For Personal Services .......... $ 21,661,700$ 20,861,7009 For Extra Help ................. 1,809,7001,459,70010 For Employee Retirement Contributions 11 Paid by State ................. 938,900892,90012 For State Contributions to State 13 Employees' Retirement System .. 2,347,1002,232,10014 For State Contributions 15 to Social Security ............ 1,672,8001,584,80016 For Contractual Services ....... 3,059,6002,834,60017 For Travel ..................... 89,500 18 For Commodities ................ 1,687,3001,237,30019 For Equipment .................. 688,500 20 For Equipment: 21 Purchase of Cars and Trucks ... 957,100 22 For Telecommunications Services . 147,500 23 For Operation of 24 Automotive Equipment .......... 2,138,200 <L 1,638,200>¿ 25 Total 37,197,900$34,623,90026 (P.A. 91-706, Art. 16, Sec. 12) 27 Sec. 12. The following named amounts, or so much thereof 28 as may be necessary, are appropriated from the Road Fund to 29 the Department of Transportation for the objects and purposes 30 hereinafter named: 31 DISTRICT 6, SPRINGFIELD OFFICE 32 OPERATIONS 33 For Personal Services .......... 22,437,100$ 21,637,100HB0371 Engrossed -56- LRB9204861REdv 1 For Extra Help ................. 1,839,2001,339,2002 For Employee Retirement Contributions 3 Paid by State ................. 971,100919,1004 For State Contributions to State 5 Employees' Retirement System .. 2,427,6002,297,6006 For State Contributions 7 to Social Security ............ 1,777,3001,677,3008 For Contractual Services ....... 3,615,3003,390,3009 For Travel ..................... 141,100 10 For Commodities ................ 1,733,0001,358,00011 For Equipment .................. 544,600 12 For Equipment: 13 Purchase of Cars and Trucks ... 1,250,200 14 For Telecommunications Services . 209,300 15 For Operation of 16 Automotive Equipment .......... 2,315,700 <L 1,815,700>¿ 17 Total $39,261,500$36,579,50018 (P.A. 91-706, Art. 16, Sec. 13) 19 Sec. 13. The following named amounts, or so much thereof 20 as may be necessary, are appropriated from the Road Fund to 21 the Department of Transportation for the objects and purposes 22 hereinafter named: 23 DISTRICT 7, EFFINGHAM OFFICE 24 OPERATIONS 25 For Personal Services .......... $ 15,124,200$ 14,524,20026 For Extra Help ................. 1,239,900889,90027 For Employee Retirement Contributions 28 Paid by State ................. 654,600616,60029 For State Contributions to State 30 Employees' Retirement System .. 1,636,4001,541,40031 For State Contributions 32 to Social Security ............ 1,175,1001,102,10033 For Contractual Services ....... 2,285,8001,985,800HB0371 Engrossed -57- LRB9204861REdv 1 For Travel ..................... 149,300 2 For Commodities ................ 1,297,800697,8003 For Equipment .................. 732,000 4 For Equipment: 5 Purchase of Cars and Trucks ... 849,500 6 For Telecommunications Services . 106,700 7 For Operation of 8 Automotive Equipment .......... 1,176,200 <L 851,200>¿ 9 Total 26,427,500$24,046,50010 (P.A. 91-706, Art. 16, Sec. 14) 11 Sec. 14. The following named amounts, or so much thereof 12 as may be necessary, are appropriated from the Road Fund to 13 the Department of Transportation for the objects and purposes 14 hereinafter named: 15 DISTRICT 8, COLLINSVILLE OFFICE 16 OPERATIONS 17 For Personal Services .......... $ 28,698,300$ 27,498,30018 For Extra Help ................. 2,006,8001,756,80019 For Employee Retirement Contributions 20 Paid by State ................. 1,228,2001,170,20021 For State Contributions to State 22 Employees' Retirement System .. 3,070,5002,925,50023 For State Contributions 24 to Social Security ............ 2,179,9002,068,90025 For Contractual Services ....... 5,847,4005,672,40026 For Travel ..................... 208,800 27 For Commodities ................ 1,542,2001,317,20028 For Equipment .................. 1,093,400 29 For Equipment: 30 Purchase of Cars and Trucks ... 1,563,700 31 For Telecommunications Services . 339,100 32 For Operation of 33 Automotive Equipment .......... 2,013,000 <L 1,813,000>¿ HB0371 Engrossed -58- LRB9204861REdv 1 Total $49,791,300$47,427,3002 (P.A. 91-706, Art. 16, Sec. 15) 3 Sec. 15. The following named amounts, or so much thereof 4 as may be necessary, are appropriated from the Road Fund to 5 the Department of Transportation for the objects and purposes 6 hereinafter named: 7 DISTRICT 9, CARBONDALE OFFICE 8 OPERATIONS 9 For Personal Services .......... $ 14,799,600$ 14,399,60010 For Extra Help ................. 1,657,3001,407,30011 For Employee Retirement Contributions 12 Paid by State ................. 658,300632,30013 For State Contributions to State 14 Employees' Retirement System .. 1,645,7001,580,70015 For State Contributions 16 to Social Security ............ 1,102,7001,052,70017 For Contractual Services ....... 2,410,3002,250,30018 For Travel ..................... 67,100 19 For Commodities ................ 740,000615,00020 For Equipment .................. 729,900 21 For Equipment: 22 Purchase of Cars and Trucks ... 1,093,100 23 For Telecommunications Services . 103,500 24 For Operation of 25 Automotive Equipment .......... 1,286,700 <L 1,086,700>¿ 26 Total $26,294,200$25,018,20027 Section 16. "AN ACT making appropriations and 28 reappropriations," Public Act 91-706, approved May 17, 2000, 29 is amended by changing Sections 6a2, 8a, 8b3, 9a, 9a3, 9a6, 30 25, 70 and 81, and adding new Section 25a to Article 17 as 31 follows: HB0371 Engrossed -59- LRB9204861REdv 1 (P.A. 91-706, Art. 17, Sec. 6a2) 2 Sec. 6a2. The sum of $901,100$635,400, or so much 3 thereof as may be necessary, and remains unexpended at the 4 close of business on June 30, 2000, from the appropriation 5 and reappropriation concerning airport improvements 6 heretofore made in Article 24a, Section 18a2 and Article 24b, 7 Section 6a2 of Public Act 91-0020, as amended, is 8 reappropriated from the General Revenue Fund to the 9 Department of Transportation for the same purposes. 10 (P.A. 91-706, Art. 17, Sec. 8a) 11 Sec. 8a. The sum of $383,400$303,700, or so much 12 thereof as may be necessary, and remains unexpended at the 13 close of business on June 30, 2000, from the appropriation 14 and reappropriation heretofore made for public transportation 15 technical studies in Article 24a, Section 19a and Article 16 24b, Section 8a of Public Act 91-0020, as amended, is 17 reappropriated from the General Revenue Fund to the 18 Department of Transportation for the same purposes. 19 (P.A. 91-706, Art. 17, Sec. 8b3) 20 Sec. 8b3. The sum of $14,221,200$8,819,200, or so much 21 thereof as may be necessary and remains unexpended at the 22 close of business on June 30, 2000, from the appropriation 23 and reappropriation concerning Public Transportation 24 heretofore made in Article 24a, Section 19b8 and Article 24b, 25 Section 8b6 of Public Act 91-0020, as amended, is 26 reappropriated from the General Revenue Fund to the 27 Department of Transportation for the same purposes. 28 (P.A. 91-706, Art. 17, Sec. 9a) 29 Sec. 9a. The sum of $5,748,600$3,088,400, or so much 30 thereof as may be necessary, and remains unexpended at the 31 close of business on June 30, 2000, from the appropriation HB0371 Engrossed -60- LRB9204861REdv 1 and reappropriation concerning Rail Freight Service 2 Assistance Program heretofore made in Article 24a, Section 3 20a1 and Article 24b, Section 9a of Public Act 91-0020, as 4 amended, is reappropriated from the General Revenue Fund to 5 the Department of Transportation for the same purposes. 6 (P.A. 91-706, Art. 17, Sec. 9a3) 7 Sec. 9a3. The sum of $1,937,700$1,534,700, or so much 8 thereof as may be necessary, and remains unexpended at the 9 close of business on June 30, 2000, from the appropriation 10 and reappropriation concerning the State's share of the Rail 11 Freight Loan Repayment Program heretofore made in Article 12 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act 13 91-0020, as amended, is reappropriated from the General 14 Revenue Fund to the Department of Transportation for the same 15 purposes. 16 (P.A. 91-706, Art. 17, Sec. 9a6) 17 Sec. 9a6. The sum of $2,439,400$1,525,800, or so much 18 thereof as may be necessary, and remains unexpended at the 19 close of business on June 30, 2000, from the appropriation 20 and reappropriation heretofore made in Article 24a, Section 21 20a6 and Article 24b, Section 9a6 of Public Act 91-0020, as 22 amended, is reappropriated from the General Revenue Fund to 23 the Department of Transportation for the state share of the 24 High Speed Rail Project. 25 (P.A. 91-706, Art. 17, Sec. 25) 26 Sec. 25. The sum of $208,100$358,100, or so much 27 thereof as may be necessary, and remains unexpended at the 28 close of business on June 30, 2000, from the reappropriation 29 heretofore made in Article 24b, Section 29 of Public Act 30 91-0020, as amended, is reappropriated from the General 31 Revenue Fund to the Illinois Department of Transportation for HB0371 Engrossed -61- LRB9204861REdv 1 a study of the expansion of Route 23 to four lanes from 2 Streator to Ottawa. 3 (P.A. 91-706, Art. 17, new Sec. 25a) 4 Sec. 25a. The sum of $35,000, or so much thereof as may 5 be necessary, is appropriated from the General Revenue Fund 6 to the Department of Transportation for a grant to the Grundy 7 County Economic Development Council for a study of creating 8 an interchange at Route 80 and Brisbin Road. 9 (P.A. 91-706, Art. 17, Sec. 70) 10 Sec. 70. The sum of $100,000, or so much thereof as may 11 be necessary, and remains unexpended at the close of business 12 on June 30, 2000, from the appropriation heretofore made in 13 Article 24a, Section 77 of Public Act 91-0020, as amended, is 14 reappropriated from the Fund for Illinois' Future to the 15 Department of Transportation for a grant to the City of Lake 16 Forest for the installation of crossing gates at Westleigh 17 Road and the installation of crossing gates at Old Elm Road 18 grade crossingto construct a pedestrian crossing. 19 (P.A. 91-706, Art. 17, Sec. 81) 20 Sec. 81. The sum of $5,226,000$5,526,000, or so much 21 thereof as may be necessary, and remains unexpended at the 22 close of business on June 30, 2000, from the appropriation 23 heretofore made in Article 24a, Section 96 of Public Act 24 91-0020, as amended, is reappropriated from the Road Fund to 25 the Department of Transportation for the contract or 26 intergovernmental agreement costs associated with the 27 projects described below and having the estimated costs as 28 follows: 29 For the purchase of an accelerated 30 loading facility machine at the 31 University of Illinois..........................$1,500,000 HB0371 Engrossed -62- LRB9204861REdv 1 For improvements to Waukegan Road 2 in Morton Grove...................................$200,000 3 For improvements to Hall Street 4 and Holly Road in the City 5 of Olney..........................................$600,000 6 For intersection improvements at 7 Route 131 and 176 in the Village 8 of Lake Bluff.....................................$215,000 9For studying, designing and10installing right turn lanes11from Glenmore Woods to Route 13712in the Village of Green Oaks......................$100,00013 For a right turn lane from Reigate 14 Woods to Route 137 in the 15 Village of Green Oaks.............................$100,000 16 For improvements to village streets 17 and an engineering study for a 18 possible grade separation on 19 Western Avenue in the City 20 of Blue Island....................................$100,000 21 For improvements to city streets 22 in the City of Chicago Ridge......................$200,000 23 For improvements to city streets 24 in the City of Oak Lawn..........................$250,000 25For an engineering study of the26135th Street at Cicero in the27Village of Crestwood..............................$200,00028 For intersection improvements at 29 Route 176 and Walkup Avenue 30 in the City of Crystal Lake.......................$200,000 31 For the construction of Creek Drive 32 Bridge over Nettle Creek in the 33 City of Morris....................................$350,000 34 For the improvements of Route 113 HB0371 Engrossed -63- LRB9204861REdv 1 in the Village of Braidwood.......................$152,000 2 For installation of traffic signals 3 on 115th Street between Pulaski 4 Road and Kolin Avenue in the 5 City of Chicago...................................$125,000 6 For resurfacing of 69th Street between 7 State Street and South Chicago Avenue 8To be used for a street restoration9project on West 74th Street from10Ashland to Vincennesin the 11 City of Chicago...................................$464,000 12 To resurface or repair King Drive 13 between 67th Street and 79th 14 Street in the City of Chicago.....................$200,000 15 For improvements in the Village 16 of Sun River Terrace..............................$100,000 17 For improvements to unmarked state 18 highway from east of city 19 limits to U.S. 51 in the 20 Village of DuBois.................................$120,000 21 For improvements on Route 22 3/Ellis Boulevard in the 23 Village of Ellis Grove............................$100,000 24 For improvements to New Boston 25 Road in Mercer County..............................250,000 26 Section 17. "AN ACT making appropriations and 27 reappropriations," Public Act 91-707, approved May 17, 2000, 28 is amended by changing Sections 4 and 6 of Article 12 as 29 follows: 30 (P.A. 91-707, Art. 12, Sec. 4) 31 Sec. 4. The following named amounts, or so much thereof 32 as may be necessary, respectively, are appropriated to the HB0371 Engrossed -64- LRB9204861REdv 1 Department of Veterans' Affairs for the objects and purposes 2 hereinafter named: 3 ILLINOIS VETERANS' HOME AT QUINCY 4 Payable from General Revenue Fund: 5 For Personal Services ........................ $ 10,212,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 408,400 8 For State Contributions to the State 9 Employees' Retirement System ................ 1,041,600 10 For State Contributions to 11 Social Security ............................. 781,100 12 For Contractual Services ..................... 5,100 13 For Commodities .............................. 100 14 For Electronic Data Processing ............... 100 15 For Maintenance and Travel for 16 Aided Persons ............................... 1,300 17 Total $12,449,800 18 Payable from Quincy Veterans' Home Fund: 19 For Personal Services ........................ $ 9,578,100 20 For Member Compensation ...................... 25,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 383,100 23 For State Contributions to the State 24 Employees' Retirement System ................