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92_HB3440enr HB3440 Enrolled LRB9208393TAtm 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 5. The following amounts, or so much of those 6 amounts as may be necessary, respectively, for the objects 7 and purposes named, are appropriated from federal funds to 8 the State Board of Education to meet the ordinary and 9 contingent expenses of the State Board of Education for the 10 fiscal year ending June 30, 2002: 11 From National Center for Education Statistics Fund 12 (Common Core Data Survey): 13 For Contractual Services...................... $75,000 14 For Travel.................................... 31,000 15 Total $106,000 16 From Federal Department of Education Fund 17 (Title VII Bilingual): 18 For Personal Services......................... $75,000 19 For Employee Retirement 20 Paid by Employer............................ 3,000 21 For Retirement Contributions.................. 8,200 22 For Social Security Contributions............. 2,000 23 For Insurance................................. 8,500 24 For Contractual Services...................... 50,000 25 For Travel.................................... 67,000 26 For Commodities............................... 200 27 For Printing.................................. 1,000 28 For Equipment................................. 20,000 29 Total $234,900 30 From Federal Department of Education Fund 31 (Emergency Immigrant Education): HB3440 Enrolled -2- LRB9208393TAtm 1 For Personal Services......................... $30,000 2 For Employee Retirement 3 Paid by Employer............................ 1,000 4 For Retirement Contributions.................. 2,500 5 For Social Security Contributions............. 2,000 6 For Insurance................................. 8,500 7 For Contractual Services...................... 153,800 8 For Travel.................................... 50,000 9 For Commodities............................... 5,000 10 For Equipment................................. 10,000 11 For Telecommunications........................ 2,000 12 Total $264,800 13 From Department of Health and Human Services Fund: 14 (Training School Health Personnel): 15 For Personal Services......................... $70,000 16 For Employee Retirement 17 Paid by Employer............................ 3,000 18 For Retirement Contributions.................. 8,000 19 For Social Security Contributions............. 3,000 20 For Insurance................................. 8,500 21 For Contractual Services...................... 154,300 22 For Travel.................................... 8,000 23 For Commodities............................... 8,700 24 For Printing.................................. 4,500 25 For Equipment................................. 8,500 26 For Telecommunications........................ 2,500 27 Total $279,000 28 From Department of Health and Human Services Fund 29 (Refugee): 30 For Personal Services......................... $65,000 31 For Employee Retirement 32 Paid by Employer............................ 2,000 33 For Retirement Contributions.................. 6,000 34 For Social Security Contributions............. 1,000 HB3440 Enrolled -3- LRB9208393TAtm 1 For Insurance................................. 8,500 2 For Contractual Services...................... 97,000 3 For Travel.................................... 20,000 4 For Commodities............................... 25,000 5 For Equipment................................. 10,000 6 Total $234,500 7 From ISBE Federal National Community Service Fund 8 (Serve America): 9 For Personal Services......................... $25,000 10 For Employee Retirement 11 Paid by Employer............................ 1,000 12 For Retirement Contributions.................. 2,600 13 For Social Security Contributions............. 1,000 14 For Insurance................................. 4,200 15 For Contractual Services...................... 4,800 16 For Travel.................................... 15,800 17 For Printing.................................. 2,000 18 Total $56,400 19 From Federal Department of Agriculture Fund 20 (Child Nutrition): 21 For Personal Services......................... $2,900,000 22 For Employee Retirement 23 Paid by Employer............................ 120,000 24 For Retirement Contributions.................. 325,000 25 For Social Security Contributions............. 110,000 26 For Insurance................................. 476,700 27 For Contractual Services...................... 1,874,000 28 For Travel.................................... 470,600 29 For Commodities............................... 126,000 30 For Printing.................................. 150,000 31 For Equipment................................. 275,800 32 For Telecommunications........................ 59,500 33 Total $6,887,600 34 From Federal Department of Education Fund HB3440 Enrolled -4- LRB9208393TAtm 1 (Even Start): 2 For Personal Services......................... $340,000 3 For Employee Retirement 4 Paid by Employer............................ 13,100 5 For Retirement Contributions.................. 36,500 6 For Social Security Contributions............. 10,000 7 For Insurance................................. 46,200 8 For Contractual Services...................... 432,400 9 For Travel.................................... 30,000 10 For Commodities............................... 1,100 11 For Printing.................................. 1,500 12 For Equipment................................. 15,000 13 Total $925,800 14 From Federal Department of Education Fund 15 (Title 1): 16 For Personal Services......................... $2,100,000 17 For Employee Retirement 18 Paid by Employer............................ 81,400 19 For Retirement Contributions.................. 225,000 20 For Social Security Contributions............. 70,000 21 For Insurance................................. 287,700 22 For Contractual Services...................... 468,200 23 For Travel.................................... 94,500 24 For Commodities............................... 28,900 25 For Printing.................................. 6,000 26 For Equipment................................. 125,200 27 For Telecommunications........................ 34,000 28 Total $3,520,900 29 From Federal Department of Education Fund 30 (Title I - Migrant Education): 31 For Personal Services......................... $20,000 32 For Employee Retirement 33 Paid by Employer............................ 1,000 34 For Retirement Contributions.................. 2,000 HB3440 Enrolled -5- LRB9208393TAtm 1 For Social Security Contributions............. 2,000 2 For Insurance................................. 2,100 3 For Contractual Services...................... 301,200 4 For Travel.................................... 2,000 5 For Telecommunications........................ 3,300 6 Total $333,600 7 From Federal Department of Education Fund 8 (Title IV Safe and Drug Free Schools): 9 For Personal Services......................... $440,000 10 For Employee Retirement 11 Paid by Employer............................ 20,000 12 For Retirement Contributions.................. 45,100 13 For Social Security Contributions............. 15,000 14 For Insurance................................. 67,200 15 For Contractual Services...................... 99,100 16 For Travel.................................... 62,500 17 For Commodities............................... 1,000 18 For Printing.................................. 1,500 19 For Equipment................................. 24,000 20 For Telecommunications........................ 8,000 21 Total $783,400 22 From Federal Department of Education Fund 23 (Title II Eisenhower Professional Development): 24 For Personal Services......................... $420,000 25 For Employee Retirement 26 Paid by Employer............................ 20,000 27 For Retirement Contributions.................. 25,000 28 For Social Security Contributions............. 20,000 29 For Insurance................................. 63,000 30 For Contractual Services...................... 106,500 31 For Travel.................................... 100,000 32 For Commodities............................... 3,800 33 For Printing.................................. 500 34 For Equipment................................. 27,000 HB3440 Enrolled -6- LRB9208393TAtm 1 For Telecommunications........................ 5,300 2 Total $791,100 3 From Federal Department of Education Fund 4 (McKinney Homeless Assistance): 5 For Personal Services......................... $120,000 6 For Employee Retirement 7 Paid by Employer............................ 5,000 8 For Retirement Contributions.................. 15,000 9 For Social Security Contributions............. 12,000 10 For Insurance................................. 22,000 11 For Contractual Services...................... 224,600 12 For Travel.................................... 18,500 13 For Commodities............................... 3,000 14 For Printing.................................. 10,000 15 For Equipment................................. 10,000 16 Total $440,100 17 From Federal Department of Education Fund 18 (Personnel Development Part D Training): 19 For Personal Services......................... $75,000 20 For Employee Retirement 21 Paid by Employer............................ 3,000 22 For Retirement Contributions.................. 8,500 23 For Social Security Contributions............. 5,000 24 For Insurance................................. 8,500 25 For Contractual Services...................... 22,000 26 For Travel.................................... 3,500 27 For Commodities............................... 1,300 28 For Printing.................................. 1,500 29 Total $128,300 30 From Federal Department of Education Fund 31 (Pre-School): 32 For Personal Services......................... $415,000 33 For Employee Retirement 34 Paid by Employer............................ 18,000 HB3440 Enrolled -7- LRB9208393TAtm 1 For Retirement Contributions.................. 45,000 2 For Social Security Contributions............. 18,000 3 For Insurance................................. 60,900 4 For Contractual Services...................... 373,800 5 For Travel.................................... 48,800 6 For Commodities............................... 27,500 7 For Printing.................................. 26,000 8 For Equipment................................. 6,500 9 For Telecommunications........................ 6,100 10 Total $1,045,600 11 From Federal Department of Education Fund 12 (Individuals with Disabilities Education Act - IDEA): 13 For Personal Services......................... $3,500,000 14 For Employee Retirement 15 Paid by Employer............................ 142,000 16 For Retirement Contributions.................. 385,000 17 For Social Security Contributions............. 70,000 18 For Insurance................................. 491,400 19 For Contractual Services...................... 1,470,900 20 For Travel.................................... 397,400 21 For Commodities............................... 47,800 22 For Printing.................................. 116,900 23 For Equipment................................. 125,000 24 For Telecommunications........................ 61,000 25 Total $6,807,400 26 From Federal Department of Education Fund 27 (Deaf-Blind): 28 For Personal Services......................... $20,000 29 For Employee Retirement 30 Paid by Employer............................ 1,000 31 For Retirement Contributions.................. 1,900 32 For Social Security Contributions............. 500 33 For Insurance................................. 1,600 34 For Contractual Services...................... 1,200 HB3440 Enrolled -8- LRB9208393TAtm 1 Total $26,200 2 From Federal Department of Education Fund 3 (Vocational and Applied Technology Education Title II): 4 For Personal Services......................... $2,700,000 5 For Employee Retirement 6 Paid by Employer............................ 110,000 7 For Retirement Contributions.................. 295,000 8 For Social Security Contributions............. 107,000 9 For Insurance................................. 382,200 10 For Contractual Services...................... 1,587,100 11 For Travel.................................... 165,300 12 For Commodities............................... 11,100 13 For Printing.................................. 25,700 14 For Equipment................................. 100,300 15 For Telecommunications........................ 39,500 16 Total $5,523,100 17 From Federal Department of Education Fund 18 (Vocational Education - Title III): 19 For Personal Services......................... $230,000 20 For Employee Retirement 21 Paid by Employer............................ 10,000 22 For Retirement Contributions.................. 25,000 23 For Social Security Contributions............. 10,000 24 For Insurance................................. 30,000 25 For Contractual Services...................... 35,800 26 For Travel.................................... 15,000 27 For Commodities............................... 1,000 28 For Equipment................................. 15,000 29 Total $371,800 30 From Federal Department of Education Fund 31 (Title VI): 32 For Personal Services......................... $700,000 33 For Employee Retirement 34 Paid by Employer............................ 30,000 HB3440 Enrolled -9- LRB9208393TAtm 1 For Retirement Contributions.................. 90,000 2 For Social Security Contributions............. 30,000 3 For Insurance................................. 110,000 4 For Contractual Services...................... 1,068,400 5 For Travel.................................... 106,600 6 For Commodities............................... 13,700 7 For Printing.................................. 42,000 8 For Equipment................................. 48,300 9 For Telecommunications........................ 56,000 10 Total $2,295,000 11 Total, this Section $31,055,500 12 Section 10. The following amounts, or so much of those 13 amounts as may be necessary, respectively, for the objects 14 and purposes named, are appropriated from federal funds to 15 the State Board of Education to meet the ordinary and 16 contingent expenses of the State Board of Education for the 17 fiscal year ending June 30, 2002: 18 From the Federal Department of Labor Fund: 19 For operational costs and grants to implement the 20 School-to-Work Program...................... $18,000,000 21 From the Federal Department of Education Fund: 22 For costs associated with 23 the Christa McAulliffe Fellowship Program... $75,000 24 For operational costs and 25 grants to implement 26 the Technology Literacy Program............. $21,000,000 27 For costs associated with the 28 Linking Educational Technology project...... $300,000 29 For operational expenses for the 30 Illinois Purchased Care Review Board........ $160,000 31 For costs associated with the 32 Charter Schools Program..................... $2,500,000 33 For costs associated with the HB3440 Enrolled -10- LRB9208393TAtm 1 Local Initiative in Character 2 Education................................... $1,000,000 3 For operational costs and grants for the 4 Youth With Disabilities Program............. $800,000 5 For operational costs and grants 6 to implement the 7 Reading Excellence Act Program.............. $30,000,000 8 For costs associated with the 9 Department of Defense Troops 10 to Teachers Program......................... $150,000 11 For costs associated with 12 the Advanced Placement Fee Payment Program.. $800,000 13 For costs associated with 14 the GEAR-UP Program......................... $6,000,000 15 For costs associated with the 16 Title I Comprehensive School 17 Reform Program.............................. $12,000,000 18 For costs associated with 19 IDEA Improvement-Part D Program............. $2,000,000 20 For costs associated with the 21 Building Linkages Project................... $700,000 22 For all costs associated with 23 Career and 24 Technical Education - Basic Grant........... $43,500,000 25 For all costs associated with 26 Career and Technical 27 Education - Technical Preparation........... $5,000,000 28 For costs associated with 29 Title VI - Renovation, 30 Special Education 31 and Technology.............................. $45,000,000 32 For costs associated 33 with Title I - School 34 Improvement & Accountability................ $15,000,000 HB3440 Enrolled -11- LRB9208393TAtm 1 Total, this Section ............................ $203,985,000 2 Section 15. The following amounts, or so much of those 3 amounts as may be necessary, respectively, for the objects 4 and purposes named, are appropriated from Federal Funds to 5 the State Board of Education for Grants-In-Aid: 6 From Federal Funds: 7 For reimbursement to local education 8 agencies, eligible recipients, and other 9 service providers as provided by the United 10 States Department of Education: 11 Emergency Immigrant Education Program........... $12,000,000 12 Teacher Quality Enhancement Program............. 3,500,000 13 Title VII Foreign Language Assistance........... 150,000 14 Goals 2000...................................... 15,000,000 15 Title I - Even Start............................ 11,000,000 16 Title I - Even Start Partnerships............... 500,000 17 Title I - Basic................................. 400,000,000 18 Title I - Neglected/Delinquent.................. 2,600,000 19 Title I - Improvement Grants.................... 3,000,000 20 Title I - Capital Expense....................... 3,000,000 21 Title I - Migrant Education..................... 3,155,000 22 Title IV - Safe and Drug Free Schools........... 24,500,000 23 Title II - Eisenhower Professional 24 Development................................. 23,000,000 25 McKinney Education for Homeless Children........ 1,600,000 26 Pre-School...................................... 25,000,000 27 Individuals with 28 Disabilities Education Act.................. 350,000,000 29 Deaf-Blind...................................... 280,000 30 Title VI........................................ 18,600,000 31 Class Size Reduction............................ 81,000,000 32 Assistive Technology............................ 555,000 33 Total $978,440,000 HB3440 Enrolled -12- LRB9208393TAtm 1 From the Driver Education Fund: 2 For the reimbursement to school 3 districts under the provisions of 4 the Driver Education Act.................... $15,750,000 5 From the Federal Department of Agriculture Fund: 6 For reimbursement to local education 7 agencies and eligible recipients 8 for programs as provided by the United 9 States Department of Agriculture for the 10 Child Nutrition Program..................... $405,000,000 11 From the ISBE Federal National Community Service Fund: 12 For grants to local education 13 agencies and eligible recipients for 14 Learn and Serve America..................... $2,000,000 15 From the Department of Health and Human Services Fund: 16 For Refugee Children School Impact Grants... $2,500,000 17 Total, this Section.......................... $1,403,690,000 18 Section 20. The following amounts, or so much of those 19 amounts as may be necessary, respectively, for the objects 20 and purposes named, are appropriated from State funds to the 21 State Board of Education to meet the ordinary and contingent 22 expenses of the State Board of Education for the fiscal year 23 ending June 30, 2002: 24 -GENERAL OFFICE- 25 From General Revenue Fund: 26 For Personal Services....................... $3,357,800 27 For Employee Retirement 28 Paid by Employer............................ 106,200 29 For Retirement Contributions................ 102,500 30 For Social Security Contributions........... 123,300 31 For Contractual Services.................... 729,800 32 For Travel.................................. 118,100 33 For Commodities............................. 12,500 HB3440 Enrolled -13- LRB9208393TAtm 1 For Printing................................ 3,000 2 For Telecommunications...................... 20,000 3 Total $4,573,200 4 -EDUCATION SERVICES- 5 From General Revenue Fund: 6 For Personal Services......................... $7,302,500 7 For Employee Retirement 8 Paid by Employer............................ 262,100 9 For Retirement Contributions.................. 226,800 10 For Social Security Contributions............. 224,000 11 For Contractual Services...................... 100,100 12 For Travel.................................... 102,000 13 For Commodities............................... 10,000 14 For Printing.................................. 5,000 15 Total $8,232,500 16 - FINANCE AND ADMINISTRATION- 17 From General Revenue Fund: 18 For Personal Services......................... $10,609,400 19 For Employee Retirement 20 Paid by Employer............................ 416,300 21 For Retirement Contributions.................. 360,300 22 For Social Security Contributions............. 326,300 23 For Contractual Services...................... 2,548,700 24 For Travel.................................... 191,900 25 For Commodities............................... 101,300 26 For Printing.................................. 174,400 27 For Equipment................................. 125,000 28 For Telecommunications........................ 415,700 29 For Operation of Automotive Equipment......... 14,000 30 Total $15,283,300 31 - FINANCE AND ADMINISTRATION - 32 From Driver Education Fund: 33 For Personal Services......................... $590,000 34 For Employee Retirement HB3440 Enrolled -14- LRB9208393TAtm 1 Paid by Employer............................ 23,300 2 For Retirement Contributions.................. 17,800 3 For Social Security Contributions............. 15,200 4 For Insurance................................. 100,800 5 For Contractual Services...................... 72,100 6 For Travel.................................... 20,000 7 For Commodities............................... 6,100 8 For Printing.................................. 12,000 9 For Equipment................................. 27,700 10 For Telecommunications........................ 15,000 11 Total $900,000 12 Total this Section ............................. $28,989,000 13 General Revenue............................. $28,089,000 14 Drivers Education Fund...................... $900,000 15 Section 25. The following amounts, or so much of those 16 amounts as may be necessary, respectively, for the objects 17 and purposes named, are appropriated to the State Board of 18 Education for Grants-In-Aid: 19 From the Common School Fund: 20 For compensation of Regional Superintendents of Schools 21 and Assistants under 22 Section 18-5 of the School Code............. $7,575,000 23 For payment of one time employer's 24 contribution to Teachers' 25 Retirement System as provided in the Early Retirement 26 Option under Section 16-133.2 27 of the Illinois Pension Code, 28 including prior year claims................. $300,000 29 Total, this Section $7,875,000 30 Section 30. The following amounts, or so much of those 31 amounts as may be necessary, respectively, for the objects 32 and purposes named, are appropriated to the State Board of HB3440 Enrolled -15- LRB9208393TAtm 1 Education for Grants-In-Aid: 2 From the General Revenue Fund: 3 For orphanage tuition claims and State-owned 4 housing claims as provided under 5 Section 18-3 of the School Code............. $17,300,000 6 For financial assistance to Local Education Agencies for 7 the Philip J. Rock Center and School as provided by 8 Section 14-11.02 of the School Code ........ $2,960,000 9 For financial assistance to Local 10 Education Agencies for the 11 purpose of maintaining an educational materials 12 coordinating unit as provided for by Section 14-11.01 13 of the School Code.......................... $1,162,000 14 For reimbursement to school districts for 15 services and materials for programs 16 under Section 14A-5 of the 17 School Code................................. $19,695,800 18 For tuition of disabled children attending schools under 19 Section 14-7.02 of the School Code.......... $42,500,000 20 For reimbursement to school districts for extraordinary 21 special education and facilities under Section 14-7.02a 22 of the School Code.......................... $230,800,000 23 For reimbursement to school districts for services and 24 materials used in programs for the use of disabled 25 children under Section 14-13.01 26 of the School Code.......................... $318,200,000 27 For reimbursement on a current basis only to school 28 districts that provide for 29 education of handicapped orphans from 30 residential institutions as well as foster children 31 who are mentally impaired or behaviorally 32 disordered as provided under 33 Section 14-7.03 of the School Code.......... $113,000,000 34 For financial assistance to Local Education Agencies with HB3440 Enrolled -16- LRB9208393TAtm 1 over 500,000 population to meet the needs of those 2 children who come from environments where 3 the dominant language is other than English 4 under Section 34-18.2 of the School Code.... $35,333,200 5 For financial assistance to Local Education Agencies with 6 under 500,000 population to meet the needs of 7 those children who come from environments 8 where the dominant language 9 is other than English 10 under Section 10-22.38a of the School Code.. $27,218,800 11 For distribution to eligible recipients for 12 establishing and/or maintaining educational 13 programs for Low Incidence Disabilities..... $1,500,000 14 For reimbursement to school districts qualifying under 15 Section 29-5 of the School Code for a portion of 16 the cost of 17 transporting common school pupils........... $234,000,000 18 For reimbursement to school districts for a portion 19 of the cost of transporting disabled students 20 under subsection (b) of Section 14-13.01 21 of the School Code.......................... $223,800,000 22 For reimbursement to school districts 23 and for providing free lunch and breakfast 24 programs under the provision of the 25 School Free Lunch Program Act............... $21,500,000 26 Total, this Section.......................... $1,301,469,800 27 Section 35. The following amounts, or so much of those 28 amounts as may be necessary, respectively, are appropriated 29 from the General Revenue Fund to the State Board of Education 30 for the objects and purposes named: 31 For all costs associated with Regional 32 Offices of Education, including, but not limited to: 33 ROE School Bus Driver Training, ROE School HB3440 Enrolled -17- LRB9208393TAtm 1 Services, and ROE Supervisory Expense....... $12,512,000 2 For operational costs 3 and grants for Mathematics Statewide........ $1,000,000 4 For costs associated with the 5 Reading Improvement Statewide Program....... $4,000,000 6 For all costs, including prior year claims, 7 associated with Special Education lawsuits, 8 including Corey H........................... $1,000,000 9 For grants for 10 career awareness and development 11 programs, including, but not limited to: 12 Career Awareness & Development, 13 Jobs for Illinois Graduates, and 14 Illinois Governmental Internship Program.... $7,247,700 15 For operational costs and grants 16 for Family Literacy......................... $1,000,000 17 For all costs associated with teacher education programs, 18 including, but not limited to: National Board 19 Certification, Teacher of the Year, and 20 Teacher Framework Implementation............ $1,740,000 21 For costs associated with regional 22 and local Optional Education Programs for 23 dropouts, those at risk of dropping out, and Alternative 24 Education Programs for chronic truants...... $19,660,000 25 For costs associated with the Metro East Consortium for 26 Child Advocacy.............................. $250,000 27 For all costs associated with 28 Professional Development Statewide.......... $2,000,000 29 For costs associated with funding Vocational Education 30 Staff Development........................... $1,299,800 31 For costs associated with the Certificate Renewal 32 Administrative Payment Program.............. $1,000,000 33 For operational costs and grants associated with 34 the Summer Bridges Program to assist HB3440 Enrolled -18- LRB9208393TAtm 1 school districts that had one or more schools 2 with a significant percentage of third 3 and sixth grade students in the "does not meet" category 4 on the 1998 State reading scores 5 to achieve standards in reading............. $26,000,000 6 For costs associated with the 7 Parental Involvement Campaign Program....... $1,500,000 8 For all costs associated with standards, 9 assessment, and accountability programs, 10 including, but not limited to: 11 Arts Planning K-6, Assessment Programs, 12 Learning Improvement and Quality Assurance 13 and Learning Standards...................... $31,309,700 14 For operational costs associated with 15 administering the Reading 16 Improvement Block Grant..................... $389,500 17 For costs associated with the transition 18 of minority students 19 to college and teaching careers............. $600,000 20 For funding the Golden Apple Scholars Program... $2,554,300 21 For all costs associated with 22 career and technical education programs..... $53,874,500 23 For all costs associated with 24 student at-risk programs, 25 including, but not limited to: 26 Hispanic Student Dropout Prevention Programs, 27 Project Impact, Illinois Partnership Academy, and Urban 28 Education Partnership Programs.............. $2,649,600 29 For operational costs and grants associated with 30 Scientific Literacy, Mathematics, and 31 the Center on Scientific Literacy........... $8,583,000 32 For operational costs and grants 33 associated with the Substance 34 Abuse and Violence Prevention Programs...... $2,750,000 HB3440 Enrolled -19- LRB9208393TAtm 1 For operational expenses of administering the 2 Early Childhood Block Grant................. $685,600 3 For operational costs and reimbursement to a parent 4 or guardian under the transportation provisions 5 of Section 29-5.2 of the School Code........ $15,120,000 6 For funding the Teachers' 7 Academy for Math and Science................ $7,001,900 8 For operational costs of the Residential Services 9 Authority for Behavior Disorders and Severely 10 Emotionally Disturbed 11 Children and Adolescents.................... $500,000 12 For all costs associated with administering Alternative 13 Education Programs for disruptive students pursuant to 14 Article 13A of the School Code.............. $17,852,000 15 For operational costs and grants for 16 Alternative Learning Opportunities Program.. $1,000,000 17 For operational costs and grants 18 for schools associated with the 19 Academic Early Warning List 20 and other at-risk schools................... $4,350,000 21 For all costs associated with ISBE regional services, 22 including, but not limited to: 23 ROE Audits, ISBE Services as ROE, ROE Technology, 24 GED Testing, Administrators Academy, and the 25 Leadership Development Institute............ $3,444,300 26 For costs associated with the Association of Illinois 27 Middle-Level Schools Program................ $100,000 28 For funding the Illinois State 29 Board of Education Technology Program....... $256,300 30 For all costs associated with providing 31 the loan of textbooks to students under 32 Section 18-17 of the School Code............ $21,641,900 33 For Payment to the Early Intervention 34 Revolving Fund for costs associated with HB3440 Enrolled -20- LRB9208393TAtm 1 Early Intervention Program at the Department 2 of Human Services. Payments shall be made 3 in 12 equal amounts on or about the 15th 4 of each month............................... $71,480,000 5 For grants associated with the 6 Illinois Economic Education program......... $150,000 7 Total, this Section............................. $283,125,100 8 Section 40. The following amounts, or so much of those 9 amounts as may be necessary, are appropriated from the 10 General Revenue Fund to the State Board of Education for the 11 objects and purposes named: 12 For grants for Reading for Blind and 13 Dyslexic persons for programs and services in support of 14 Illinois citizens with visual and reading 15 impairments................................. $175,000 16 For grants to school districts for 17 Reading Programs for teacher aides, reading 18 specialists, for reading and library 19 materials and other related programs 20 for students in K-6 grades and other 21 authorized purposes under Section 2-3.51 22 of the School Code.......................... $83,000,000 23 For a grant to the 24 Illinois Learning Partnership program....... $500,000 25 For funding the Early Childhood 26 Block Grant pursuant to Section 27 1C-2 of the School Code..................... $183,486,200 28 For grants to Local Education Agencies 29 to conduct Agricultural 30 Education Programs.......................... $2,000,000 31 For grants associated with 32 the School Breakfast Incentive Program...... $1,000,000 33 Total, this Section......................... $278,568,100 HB3440 Enrolled -21- LRB9208393TAtm 1 Section 45. The following named amounts, or so much of 2 those amounts as may be necessary, are appropriated from the 3 General Revenue Fund to the State Board of Education for the 4 Technology for Success Program for the purpose of 5 implementing the use of computer technology in the classroom 6 as follows: 7 For administrative costs associated with 8 the Technology for Success Program and the 9 Illinois Century Network.................... $21,600,000 10 For grants associated with the Technology 11 for Success Program and the 12 Illinois Century Network.................... $27,650,000 13 Total, this Section......................... $49,250,000 14 Section 50. The following named amounts, or so much of 15 those amounts as may be necessary, are appropriated to the 16 State Board of Education for the School Construction Program 17 as follows: 18 Payable from the School Infrastructure Fund: 19 For administrative costs associated with 20 the Capital Assistance Program.............. $800,000 21 Payable from the School Technology 22 Revolving Loan Program Fund: 23 For the purpose of making grants 24 pursuant to subsection (a) of 25 Section 2-3.117 of the School Code.......... $50,000,000 26 Total, this Section............................. $50,800,000 27 Section 55. The amount of $565,000, or so much thereof 28 as may be necessary, is appropriated from the General Revenue 29 Fund for deposit into the Temporary Relocation Expenses 30 Revolving Grant Fund for use by the State Board of Education, 31 as provided in Section 2-3.77 of the School Code. HB3440 Enrolled -22- LRB9208393TAtm 1 Section 60. The amount of $1,130,000, or so much thereof 2 as may be necessary, is appropriated from the Temporary 3 Relocation Expenses Revolving Grant Fund to the State Board 4 of Education as provided in Section 2-3.77 of the School 5 Code. 6 Section 65. The amount of $10,000, or so much of that 7 amount as may be necessary, is appropriated from the State 8 Board of Education Special Purpose Trust Fund to the State 9 Board of Education for expenditures by the Board for purposes 10 specified by Federal Aid Grants or gifts from any public or 11 private source in support of projects that are within the 12 lawful powers of the Board. 13 Section 70. The amount of $1,093,000, or so much of that 14 amount as may be necessary, is appropriated from the State 15 Board of Education State Trust Fund to the State Board of 16 Education for expenditures by the Board in accordance with 17 grants that the Board has received or may receive from 18 private sources in support of projects that are within the 19 lawful powers of the Board. 20 Section 75. The amount of $1,200,000, or so much of that 21 amount as may be necessary, is appropriated from the Teacher 22 Certificate Fee Revolving Fund to the State Board of 23 Education for costs associated with the issuing of teacher 24 certificates. 25 Section 80. The following amounts, or so much of those 26 amounts as may be necessary, respectively, are appropriated 27 to the State Board of Education for the following objects and 28 purposes: 29 Payable from the Common School Fund: 30 For general apportionment as provided HB3440 Enrolled -23- LRB9208393TAtm 1 by Section 18-8 of the School Code.......... $2,740,250,000 2 Payable from the General Revenue Fund: 3 For summer school payments as provided 4 by Section 18-4.3 of the School Code........ $5,400,000 5 For all costs associated with the supplementary 6 payments to school districts as provided in 7 Section 18-8.2, Section 18-8.3, Section 8 18-8.5, and Section 18-8A(5) (m) of the 9 School Code................................. $4,200,000 10 Total, this Section $2,670,850,000 11 Section 85. The following amount, or so much thereof as 12 may be necessary, is appropriated from the Education 13 Assistance Fund to the State Board of Education for the 14 following object and purpose: 15 For general apportionment as provided by 16 Section 18-8.05 of the School Code ......... $484,750,000 17 Section 90. The amount of $216,000, or so much of that 18 amount as may be necessary, is appropriated from the General 19 Revenue Fund to the State Board Education pursuant to Section 20 18-4.4 of the School Code for Tax Equivalent Grants. 21 Section 95. The amount of $72,000,000, or so much of 22 that amount as may be necessary, is appropriated from the 23 General Revenue Fund to the State Board of Education to fund 24 block grants to school districts for school safety and 25 educational improvement programs pursuant to Section 2-3.51.5 26 of the School Code. 27 Section 100. The amount of $0, or so much that amount as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the State Board of Education for deposit into the 30 School Emergency Financial Assistance Fund. HB3440 Enrolled -24- LRB9208393TAtm 1 Section 110. The amount of $37,000,000, or so much of 2 this amount as may be necessary, is appropriated from the 3 General Revenue Fund to the State Board of Education for 4 supplementary payments to school districts under subsection 5 (J) of Section 18-8.05 of the School Code. 6 Section 115. The amount of $15,000,000, or so much of 7 that amount as may be necessary, is appropriated from the 8 School Technology Revolving Fund to the State Board of 9 Education for funding the Statewide Educational Network. 10 Section 125. The following amounts, or so much thereof as 11 may be necessary, are appropriated to the State Board of 12 Education for the Charter Schools Program: 13 From the General Revenue Fund: 14 For Operational Costs and Grants............ $10,000,000 15 For deposit into the 16 Charter Schools Revolving Loan Fund......... 1,000,000 17 From the Charter Schools Revolving Loan Fund: 18 For Loans................................... $2,000,000 19 Total, this Section......................... $13,000,000 20 Section 130. The amount of $30,192,100, or so much 21 thereof as may be necessary and remains unexpended on June 22 30, 2001, from appropriations heretofore made for such 23 purposes in Article 15, Section 25 of Public Act 91-705, is 24 reappropriated from the General Revenue Fund to the State 25 Board of Education for all costs associated with providing 26 the loan of textbooks to students under Section 28-15 of the 27 School Code. 28 Section 135. The sum of $150,000, or so much thereof as 29 may be necessary, is appropriated from the Private Business 30 and Vocational Schools Fund to the State Board of Education HB3440 Enrolled -25- LRB9208393TAtm 1 for administrative costs associated with the Private Business 2 and Vocational Schools Act. 3 Section 140. The sum of $350,000, or so much thereof as 4 may be necessary, is appropriated from the State Board of 5 Education Fund to the State Board of Education for 6 expenditures by the Board in accordance with fees or 7 registration amounts the Board has received or may receive in 8 support of projects that are within the lawful powers of the 9 Board. 10 Section 145. The sum of $5,000,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from reappropriations heretofore 13 made for such purposes in Article 15, Section 865 of Public 14 Act 91-705, is reappropriated from the Fund for Illinois' 15 Future to the Illinois State Board of Education for all costs 16 associated with grants to various units of local government, 17 community, civic, not-for-profit, educational facilities and 18 business development organizations for the purpose of grants 19 which include but are not limited to one time operating 20 assistance, construction, rehabilitation, equipment purchase, 21 and any other necessary costs. 22 ARTICLE 2 23 Section 5. The amount of $65,044,700, or so much thereof 24 as may be necessary, is appropriated from the Common School 25 Fund to the Public School Teachers' Pension and Retirement 26 Fund of Chicago for the State's Contribution, as provided by 27 law and pursuant to Public Act 90-548. 28 ARTICLE 3 HB3440 Enrolled -26- LRB9208393TAtm 1 Section 5. The following amounts, or so much thereof as 2 may be necessary, respectively, are appropriated to the 3 Teachers' Retirement System of the State of Illinois for the 4 State's Contribution, as provided by law: 5 Payable from the Common School Fund......... $476,935,000 6 Payable from the Education Assistance Fund.. 275,000,000 7 Total, this Section......................... $751,935,000 8 Section 10. The amount of $44,042,000, or so much 9 thereof as may be necessary, is appropriated from the General 10 Revenue Fund to the Teachers' Retirement System of the State 11 of Illinois for transfer into the Teachers' Health Insurance 12 Security Fund as the State's Contribution for teachers' 13 health benefits. 14 ARTICLE 4 15 Section 5. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated from the 18 General Revenue Fund to the Board of Higher Education to meet 19 ordinary and contingent expenses for the fiscal year ending 20 June 30, 2002: 21 For Personal Services........................... $ 1,912,500 22 For State Contributions to Social 23 Security, for Medicare........................ 18,000 24 For Contractual Services........................ 592,200 25 For Travel...................................... 98,000 26 For Commodities................................. 15,000 27 For Printing.................................... 15,000 28 For Equipment................................... 47,500 29 For Telecommunications.......................... 65,000 30 For Operation of Automotive Equipment........... 2,000 31 Total $2,765,200 HB3440 Enrolled -27- LRB9208393TAtm 1 Section 10. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated from the 4 Education Assistance Fund to the Board of Higher Education to 5 meet ordinary and contingent expenses for the fiscal year 6 ending June 30, 2002: 7 For Personal Services........................... $371,600 8 For State Contributions to Social 9 Security, for Medicare........................ 5,400 10 Total $377,000 11 Section 15. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the purposes 13 hereinafter named, are appropriated from the BHE Federal 14 Grants Fund from funds provided under the Eisenhower 15 Professional Development Program to the Board of Higher 16 Education for necessary administrative expenses: 17 For Personal Services........................... $ 75,000 18 For State Contributions to Social 19 Security, for Medicare........................ 1,500 20 For Contractual Services........................ 10,000 21 For Group Insurance............................. 9,000 22 For Retirement Contributions.................... 8,500 23 For Travel...................................... 4,000 24 For Printing.................................... -0- 25 For Equipment................................... 2,000 26 Total $110,000 27 Section 16. The sum of $14,753,800, or so much thereof 28 as may be necessary, is appropriated from the General Revenue 29 Fund to the Board of Higher Education for payment into the 30 Health Insurance Reserve Fund. 31 Section 17. The sum of $110,000, or so much thereof as HB3440 Enrolled -28- LRB9208393TAtm 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Board of Higher Education for expenses associated 3 with the selection and employment of Executive Director of 4 the Board of Higher Education. 5 Section 18. The sum of $456,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Board of Higher Education for the distribution of 8 grants to public universities to provide strategic incentives 9 for baccalaureate degree completion. 10 Section 19. The sum of $1,500,000, or so much thereof as 11 may be necessary, is appropriated from the Tobacco Settlement 12 Recovery Fund to the Board of Higher Education for a grant to 13 the Board of Trustees of the University of Illinois to 14 support veterinary medicine in Urbana-Champaign. 15 Section 20. The following named amounts, or so much 16 thereof as may be necessary, are appropriated from the 17 General Revenue Fund to the Board of Higher Education for 18 distribution as grants authorized by the Higher Education 19 Cooperation Act: 20 Accountability/Productivity..................... $ 2,250,000 21 Diversity/Minority Articulation................. 2,360,000 22 Diversity/Minority 23 Educational Achievement....................... 2,318,500 24 Quad-Cities Graduate Study Center............... 220,000 25 Advanced Photon Source Project at 26 Argonne National Laboratory .................. 3,000,000 27 Library Projects................................ 230,000 28 Workforce and Economic Development.............. 3,319,000 29 School College (P-16) Partnerships.............. 1,000,000 30 Total $14,697,500 HB3440 Enrolled -29- LRB9208393TAtm 1 Section 25. The following named amount, or so much 2 thereof as may be necessary, is appropriated from the 3 Education Assistance Fund to the Board of Higher Education 4 for distribution as grants authorized by the Higher Education 5 Cooperation Act: 6 Diversity/Minority 7 Educational Achievement....................... $ 2,406,100 8 Total $2,406,100 9 Section 30. The following named amount, or so much 10 thereof as may be necessary, is appropriated from the Tobacco 11 Settlement Recovery Fund to the Board of Higher Education for 12 distribution as grants authorized by the Higher Education 13 Cooperation Act: 14 Fermi National Accelerator Laboratory 15 Accelerator Research.......................... $ 2,500,000 16 Total $2,500,000 17 Section 35. The sum of $1,025,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Board of Higher Education for a grant for the 20 University Center of Lake County. 21 Section 40. The sum of $10,000,000, or so much thereof 22 as may be necessary, is appropriated from the General Revenue 23 Fund to the Board of Higher Education for distribution as 24 incentive grants to Illinois higher education institutions in 25 the competition for external grants and contracts. 26 Section 45. The sum of $16,552,400, or so much thereof 27 as may be necessary, is appropriated from the General Revenue 28 Fund to the Board of Higher Education for distribution as 29 grants authorized by Section 3 of the Illinois Financial 30 Assistance Act for Nonpublic Institutions of Higher Learning. HB3440 Enrolled -30- LRB9208393TAtm 1 Section 50. The sum of $5,616,700, or so much thereof as 2 may be necessary, is appropriated from the Education 3 Assistance Fund to the Board of Higher Education for 4 distribution as grants authorized by Section 3 of the 5 Illinois Financial Assistance Act for Nonpublic Institutions 6 of Higher Learning. 7 Section 55. The sum of $15,229,500, or so much thereof 8 as may be necessary, is appropriated from the General Revenue 9 Fund to the Board of Higher Education for distribution as 10 grants authorized by the Health Services Education Grants 11 Act. 12 Section 60. The sum of $3,033,800, or so much thereof as 13 may be necessary, is appropriated from the Education 14 Assistance Fund to the Board of Higher Education for 15 distribution as grants authorized by the Health Services 16 Education Grants Act. 17 Section 65. The sum of $2,800,000, or so much thereof as 18 may be necessary, is appropriated from the General Revenue 19 Fund to the Board of Higher Education for distribution as 20 engineering equipment grants authorized by Section 9.13 of 21 the Board of Higher Education Act. 22 Section 70. The sum of $3,500,000, or so much thereof as 23 may be necessary, is appropriated from the BHE Federal Grants 24 Fund to the Board of Higher Education for grants from funds 25 provided under the Eisenhower Professional Development 26 Program. 27 Section 75. The sum of $3,445,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Public Health for distribution of 30 medical education scholarships authorized by an Act to HB3440 Enrolled -31- LRB9208393TAtm 1 provide grants for family practice residency programs and 2 medical student scholarships through the Illinois Department 3 of Public Health. 4 Section 80. The sum of $2,000,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Higher Education for distribution as 7 grants authorized by the Illinois Consortium for Educational 8 Opportunity Act. 9 Section 85. The sum of $25,000, or so much thereof as 10 may be necessary, is appropriated from the Education 11 Assistance Fund to the Board of Higher Education for the 12 Illinois Occupational Information Coordinating Committee. 13 Section 90. The sum of $10,000,000, or so much thereof as 14 may be necessary, is appropriated from the BHE Federal Grants 15 Fund to the Board of Higher Education to be expended under 16 the terms and conditions associated with the federal 17 contracts and grants moneys received. 18 Section 95. The sum of $2,100,000, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Board of Higher Education for distribution as 21 grants for Cooperative Work Study Programs to institutions of 22 higher education. 23 Section 100. The sum of $15,000,000, or so much thereof 24 as may be necessary, is appropriated from the Education 25 Assistance Fund to the Board of Higher Education for costs 26 related to the Illinois Century Network backbone, costs for 27 connecting colleges, universities, and others to the 28 backbone, and other costs related to development, use, and 29 maintenance of the Illinois Century Network. HB3440 Enrolled -32- LRB9208393TAtm 1 Section 101. The sum of $1,000,000, or so much thereof 2 as may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Higher Education for the development, 4 acquisition, and purchase of coursework and training packages 5 for delivery over the Illinois Century Network. 6 Section 105. The sum of $75,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Board of Higher Education for graduation 9 incentives grants. 10 Section 110. The sum of $175,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Board of Higher Education for a grant to the 13 Illinois Mathematics and Science Academy for the Career 14 Academy. 15 Section 111. The sum of $500,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Board of Higher Education for the International 18 High School. 19 Section 112. The sum of $20,000,000, or so much thereof 20 as may be necessary, is appropriated from the Illinois 21 Century Network Special Purposes Fund to the Board of Higher 22 Education for costs related to the Illinois Century Network 23 backbone, costs for connecting community colleges, 24 universities, and others to the backbone, and other costs 25 related to the development, use, and maintenance of the 26 backbone. 27 Section 113. In addition to any amounts previously or 28 elsewhere appropriated, the sum of $1,600,000, or so much 29 thereof as may be necessary, is appropriated from the General HB3440 Enrolled -33- LRB9208393TAtm 1 Revenue Fund to the Board of Higher Education for a grant to 2 the State Geological Survey. 3 Section 115. The sum of $610,000, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Board of Trustees of Chicago State University for 6 all costs related to the following programs, including 7 payment to the University for personal services and related 8 costs incurred, in the approximate amounts set forth below: 9 Minority Internship Program..................... $325,000 10 Tech Know Camp.................................. $140,000 11 Chicago Engineering Consortium.................. $145,000 12 Section 125. The sum of $250,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Board of Trustees of Chicago State University for 15 all costs required to match the Federal Title II Teacher 16 Quality Enhancement State Grant, including payment to the 17 University for personal services and related costs incurred. 18 Section 130. The sum of $184,400, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Board of Trustees of Eastern Illinois University 21 for all costs related to the following programs, including 22 payment to the University for personal services and related 23 costs incurred, in the approximate amounts set forth below: 24 Minority Teacher Identification and Enrichment 25 Program..................................... $99,400 26 Developing Alternative Routes to 27 Certification............................... $85,000 28 Section 145. The sum of $50,000, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Board of Trustees of Eastern Illinois University HB3440 Enrolled -34- LRB9208393TAtm 1 for all costs related to Elementary/Early Childhood Education 2 Programs, including payment to the University for personal 3 services and related costs incurred. 4 Section 150. The sum of $220,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Trustees of Governors State University 7 for all costs related to the following programs, including 8 payment to the University for personal services and related 9 costs incurred, in the approximate amounts set forth below: 10 Project HOPE: Partnership for Hispanic 11 Opportunity Program......................... $120,000 12 Learning in Context............................. $100,000 13 Section 160. The sum of $365,000, or so much thereof as 14 may be necessary, is appropriated from the General Revenue 15 Fund to the Board of Trustees of Illinois State University 16 for all costs related to the following programs, including 17 payment to the University for personal services and related 18 costs incurred, in the approximate amounts set forth below: 19 Students Integrating Mathematics, 20 Science, and Technology..................... $90,000 21 Bloomington-Normal Education Alliance........... $25,000 22 Statewide Illinois Articulation Initiative...... $200,000 23 Illinois Campus Compact for 24 Community Service........................... $50,000 25 Section 170. The sum of $150,000, or so much thereof as 26 may be necessary, is appropriated from the General Revenue 27 Fund to the Board of Trustees of Northeastern Illinois 28 University for all costs related to the following programs, 29 including payment to the University for personal services and 30 related costs incurred, in the approximate amounts set forth 31 below: HB3440 Enrolled -35- LRB9208393TAtm 1 The University Scholars Program................. $100,000 2 Preparing Future Teachers to Integrate Substance 3 Abuse Prevention............................ $50,000 4 Section 175. The sum of $250,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Trustees of Northeastern Illinois 7 University for all costs required to match the Federal Title 8 II Teacher Quality Enhancement State Grant, including payment 9 to the University for personal services and related costs 10 incurred. 11 Section 180. The sum of $310,000, or so much thereof as 12 may be necessary, is appropriated from the General Revenue 13 Fund to the Board of Trustees of Northern Illinois University 14 for all costs related to the following programs, including 15 payment to the University for personal services and related 16 costs incurred, in the approximate amounts set forth below: 17 Project PRIME: Summer Academic 18 Bridge Program.............................. $60,000 19 Illinois Cooperative Collection 20 Management Program.......................... $250,000 21 Section 190. The sum of $284,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Board of Trustees of Western Illinois University 24 for all costs related to the following programs, including 25 payment to the University for personal services and related 26 costs incurred, in the approximate amounts set forth below: 27 Cross-Cultural and Hispanic Program for 28 Educational Achievement..................... $169,000 29 Expanding Cultural Diversity 30 in the Curriculum........................... $50,000 31 Transforming Teaching and Learning HB3440 Enrolled -36- LRB9208393TAtm 1 through Technology.......................... $65,000 2 Section 200. The sum of $130,000, or so much thereof as 3 may be necessary, is appropriated from the General Revenue 4 Fund to the Board of Trustees of Southern Illinois University 5 for all costs related to the following programs, including 6 payment to the University for personal services and related 7 costs incurred, for Southern Illinois University at 8 Carbondale in the approximate amounts set forth below: 9 Southern Illinois Regional Career 10 Preparation Program......................... $80,000 11 Illinois Intergenerational Initiative........... $50,000 12 Section 205. The sum of $250,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Board of Trustees of Southern Illinois University 15 for all costs required to match the Federal Title II Teacher 16 Quality Enhancement State Grant for Southern Illinois 17 University at Carbondale, including payment to the University 18 for personal services and related costs incurred. 19 Section 210. The sum of $100,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Board of Trustees of Southern Illinois University 22 for all costs related to the Project GAIN (Get Ahead in 23 Nursing) Program, including payment to the University for 24 personal services and related costs incurred, for Southern 25 Illinois University at Edwardsville. 26 Section 215. The sum of $250,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Board of Trustees of Southern Illinois University 29 for all costs required to match the Federal Title II Teacher 30 Quality Enhancement State Grant for Southern Illinois HB3440 Enrolled -37- LRB9208393TAtm 1 University at Edwardsville, including payment to the 2 University for personal services and related costs incurred. 3 Section 220. The sum of $227,000, or so much thereof as 4 may be necessary, is appropriated from the General Revenue 5 Fund to the Board of Trustees of the University of Illinois 6 for all costs related to the following programs, including 7 payment to the University for personal services and related 8 costs incurred, for the University of Illinois at Chicago in 9 the approximate amounts set forth below: 10 Hispanic Mathematics and Science 11 Education Initiative........................ $112,000 12 Illinois Laboratory Access Network (ILAN)....... $65,000 13 Chicago Collaborative for Excellence 14 in Teacher Preparation...................... $50,000 15 Section 225. The sum of $90,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to the Board of Trustees of the University of Illinois 18 for all costs related to the Support Enhancement for Minority 19 Students Interested in Teaching Program, including payment to 20 the University for personal services and related costs 21 incurred, for the University of Illinois at Springfield. 22 Section 235. The sum of $785,000, or so much thereof as 23 may be necessary, is appropriated from the General Revenue 24 Fund to the Board of Trustees of the University of Illinois 25 for all costs related to the following programs, including 26 payment to the University for personal services and related 27 costs incurred, for the University of Illinois at 28 Urbana-Champaign in the approximate amounts set forth below: 29 Illinois Virtual Campus......................... $500,000 30 Illinois Satellite Network...................... $125,000 31 Faculty Summer Institute on Learning HB3440 Enrolled -38- LRB9208393TAtm 1 Technologies................................ $100,000 2 The "New" Institute for Competitive 3 Manufacturing............................... $60,000 4 Section 240. The sum of $240,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Trustees of the University of Illinois 7 for all costs related to the Illinois Online Network, 8 including payment to the University for personal services and 9 related costs incurred. 10 Section 245. The sum of $870,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Board of Trustees of the University of Illinois 13 for all costs related to the Illinois Digital Academic 14 Library, including payment to the University for personal 15 services and related costs incurred. 16 Section 250. The sum of $105,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Illinois Community College Board for a grant to 19 Carl Sandburg College for all costs related to the Faculty 20 Exchange, Minority Recruitment and Retention Program. 21 Section 255. The sum of $105,000, or so much thereof as 22 may be necessary, is appropriated from the General Revenue 23 Fund to the Illinois Community College Board for a grant to 24 Parkland College for the Creating Inclusive Educational 25 Communities for Minority Students Program. 26 Section 260. The sum of $250,000, or so much thereof as 27 may be necessary, is appropriated from the General Revenue 28 Fund to the Illinois Community College Board for a grant to 29 Kishwaukee College for all costs related to the Community HB3440 Enrolled -39- LRB9208393TAtm 1 College Learning Resource Center. 2 Section 265. The following named amounts, or so much 3 thereof as may be necessary, respectively, for the objects 4 and purposes hereinafter named, are appropriated from the 5 General Revenue Fund to the Illinois Mathematics and Science 6 Academy to meet ordinary and contingent expenses for the 7 fiscal year ending June 30, 2002: 8 For Personal Services........................... $ 10,785,000 9 For State Contributions to Social 10 Security, for Medicare........................ 158,500 11 For Contractual Services........................ 2,510,200 12 For Travel...................................... 129,100 13 For Commodities................................. 387,700 14 For Equipment................................... 461,800 15 For Telecommunications.......................... 244,100 16 For Operation of Automotive Equipment........... 30,600 17 For Electronic Data Processing.................. 121,900 18 Total $14,828,900 19 Section 270. The following named amounts, or so much 20 thereof as may be necessary, respectively, for the objects 21 and purposes hereinafter named, are appropriated from the 22 Education Assistance Fund to the Illinois Mathematics and 23 Science Academy to meet ordinary and contingent expenses for 24 the fiscal year ending June 30, 2002: 25 For Contractual Services........................ $1,234,100 26 For Travel...................................... 14,100 27 For Commodities................................. 3,700 28 For Equipment................................... 30,900 29 For Telecommunications.......................... 15,000 30 Total $1,297,800 31 Section 275. The following named amounts, or so much HB3440 Enrolled -40- LRB9208393TAtm 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named, are appropriated from the 3 Illinois Mathematics and Science Academy Income Fund to the 4 Illinois Mathematics and Science Academy to meet ordinary and 5 contingent expenses for the fiscal year ending June 30, 2002: 6 For Personal Services........................... $ 1,165,500 7 For State Contributions to Social 8 Security, for Medicare........................ 21,200 9 For Contractual Services........................ 519,500 10 For Travel...................................... 51,500 11 For Commodities................................. 203,500 12 For Equipment................................... 5,000 13 For Telecommunications.......................... 80,000 14 For Operation of Automotive Equipment........... 1,000 15 For Awards and Grants........................... -0- 16 For Permanent Improvements...................... -0- 17 For Refunds..................................... 2,800 18 Total $2,050,000 19 Section 280. The sum of $400,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Illinois Mathematics and Science Academy for the 22 Excellence 2000 Program in Mathematics and Science. 23 ARTICLE 5 24 Section 5. The sum of $41,802,400, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Board of Trustees of Chicago State University to 27 meet the ordinary and contingent expenses of the Board and 28 its educational institution, including reimbursement to the 29 University for personal services and related costs incurred 30 for the fiscal year ending June 30, 2002. HB3440 Enrolled -41- LRB9208393TAtm 1 Section 10. The sum of $1,365,000, or so much thereof as 2 may be necessary, is appropriated from the Education 3 Assistance Fund to the Board of Trustees of Chicago State 4 University to meet the ordinary and contingent expenses of 5 the Board and its educational institution, including 6 reimbursement to the university for personal services and 7 related costs incurred for the fiscal year ending June 30, 8 2002. 9 ARTICLE 6 10 Section 5. The sum of $47,770,400, or so much thereof as 11 may be necessary, for the purpose hereinafter named, is 12 appropriated from the General Revenue Fund to the Board of 13 Trustees of Eastern Illinois University to meet the ordinary 14 and contingent expenses of the University, including payment 15 or reimbursement to the University for personal services and 16 related costs, incurred during the fiscal year ending June 17 30, 2002 and for salaries accrued but unpaid to academic 18 personnel for personal services rendered during the FY 2001 19 academic year. 20 Section 10. The sum of $6,813,500, or so much thereof as 21 may be necessary, for the purpose hereinafter named, is 22 appropriated from the Education Assistance Fund to the Board 23 of Trustees of Eastern Illinois University to meet the 24 ordinary and contingent expenses of the University, including 25 payment or reimbursement to the University for personal 26 services and related costs, incurred during the fiscal year 27 ending June 30, 2002 and for salaries accrued but unpaid to 28 academic personnel for personal services rendered during the 29 FY2001 academic year. 30 Section 12. The sum of $814,444, or so much thereof as HB3440 Enrolled -42- LRB9208393TAtm 1 may be necessary, is appropriated from the Capital 2 Development Fund to the Board of Trustees of Eastern Illinois 3 University for digitalization infrastructure for WEIU-TV, in 4 addition to amounts previously appropriated for such purpose. 5 No contract shall be entered into or obligation incurred for 6 any expenditure from the appropriation made in this Section 7 until after the purposes and amounts have been approved in 8 writing by the Governor. 9 Section 15. The sum of $805,631, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from an appropriation heretofore 12 made for such purpose in Article 4, Section 15 of Public Act 13 91-0705, is reappropriated from the Capital Development Fund 14 to Eastern Illinois University for digitalization 15 infrastructure for WEIU-TV. 16 Section 20. The sum of $814,444, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from an appropriation heretofore 19 made for such purpose in Article 4, Section 25 of Public Act 20 91-0705, is reappropriated from the Capital Development Fund 21 to the Board of Trustees of Eastern Illinois University for 22 digitalization infrastructure for WEIU-TV, in addition to 23 amounts previously appropriated for such purpose. No 24 contract shall be entered into or obligation incurred for any 25 expenditure from the appropriation made in this Section until 26 after the purposes and amounts have been approved in writing 27 by the Governor. 28 Section 25. The sum of $4,000,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from an appropriation heretofore 31 made for such purpose in Article 4, Section 30 of Public Act HB3440 Enrolled -43- LRB9208393TAtm 1 91-0705, is reappropriated from the Capital Development Fund 2 to the Board of Trustees of Eastern Illinois University to 3 purchase equipment for the renovation and expansion of Booth 4 Library. No contract shall be entered into or obligation 5 incurred for any expenditure from the appropriation made in 6 this Section until after the purposes and amounts have been 7 approved in writing by the Governor. 8 Section 30. The sum of $12,100, or so much as may be 9 necessary, is appropriated from the State College and 10 University Trust Fund to the Board of Trustees of Eastern 11 Illinois University for scholarship grant awards, in 12 accordance with Public Act 91-0083. 13 ARTICLE 7 14 Section 5. The sum of $23,775,200, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Board of Trustees of Governors State University 17 to meet the ordinary and contingent expenses of the 18 University, including payment or reimbursement to the 19 University for personal service and related costs, incurred 20 during the fiscal year ending June 30, 2002. 21 Section 10. The sum of $4,050,700, or so much thereof as 22 may be necessary, is appropriated from the Education 23 Assistance Fund to the Board of Trustees of Governors State 24 University to meet the ordinary and contingent expenses of 25 the University, including payment or reimbursement to the 26 University for personal service and related costs, incurred 27 during the fiscal year ending June 30, 2002. 28 ARTICLE 8 HB3440 Enrolled -44- LRB9208393TAtm 1 Section 5. The sum of $267,525, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation made for 4 such purpose in Article 11, Section 5 of Public Act 91-705, 5 is reappropriated from the Capital Development Fund to the 6 Illinois Community College Board for distribution as grants 7 to community colleges for technology infrastructure 8 improvements. No contract shall be entered into or 9 obligation incurred for any expenditures from the 10 appropriation made in this Section until after the purposes 11 and amounts have been approved in writing by the Governor. 12 Section 10. The sum of $73,396, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation made for 15 such purpose in Article 11, Section 10 of Public Act 91-705, 16 is reappropriated from the Capital Development Fund to the 17 Illinois Community College Board for distribution as grants 18 to community colleges for technology infrastructure 19 improvements. No contract shall be entered into or obligation 20 incurred for any expenditures from the appropriation made in 21 this Section until after the purposes and amounts have been 22 approved in writing by the Governor. 23 Section 15. The following named amounts, or so much 24 thereof as may be necessary, respectively, for the objects 25 and purposes hereinafter named, are appropriated from the 26 General Revenue Fund to the Illinois Community College Board 27 for ordinary and contingent expenses: 28 For Personal Services......................... $ 1,400,000 29 For State Contributions to Social 30 Security, for Medicare....................... 14,300 31 For Contractual Services...................... 400,000 32 For Travel.................................... 67,000 HB3440 Enrolled -45- LRB9208393TAtm 1 For Commodities............................... 11,500 2 For Printing.................................. 25,000 3 For Equipment................................. 18,300 4 For Electronic Data Processing................ 496,800 5 For Telecommunications........................ 40,000 6 For Operation of Automotive 7 Equipment.................................... 2,500 8 East St. Louis Operations .................... 5,000 9 Total $2,480,400 10 Section 20. The sum of $51,000, or so much thereof as 11 may be necessary, is appropriated from the Education 12 Assistance Fund to the Illinois Community College Board for 13 the contractual services of the Central Office. 14 Section 25. The sum of $250,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Illinois Community College Board for the 17 development of core values and leadership initiatives. 18 Section 30. The sum of $20,000,000, or so much thereof 19 as may be necessary, is appropriated from the Illinois 20 Community College Board Contracts and Grants Fund to the 21 Illinois Community College Board to be expended under the 22 terms and conditions associated with the moneys being 23 received. 24 Section 31. The sum of $2,000,000, or so much thereof as 25 may be necessary, is appropriated from the ICCB Adult 26 Education Fund to the Illinois Community College Board for 27 operational expenses associated with administration of adult 28 education and literacy activities. 29 Section 35. The following named amounts, or so much HB3440 Enrolled -46- LRB9208393TAtm 1 thereof as may be necessary, respectively, are appropriated 2 from the General Revenue Fund to the Illinois Community 3 College Board for distribution to qualifying public community 4 colleges for the purposes specified: 5 Base operating grants......................... $154,729,700 6 Small college grants.......................... 900,000 7 Equalization grants........................... 77,391,500 8 Special population grants..................... 13,260,000 9 Workforce preparation grants.................. 14,317,000 10 Advanced technology 11 equipment grants............................. 14,057,000 12 Retirees health 13 insurance grants............................. 735,000 14 Performance based initiatives grants.......... 2,000,000 15 Accelerated college enrollments grants........ 1,500,000 16 Current workforce training grants............. 5,000,000 17 Community college on-line grants.............. 550,000 18 Deferred maintenance grants................... 3,500,000 19 Total....................................... $287,940,200 20 Section 40. The following named amount, or so much 21 thereof as may be necessary, is appropriated from the General 22 Revenue Fund to the Illinois Community College Board for the 23 former community college district #541 in East St. Louis for 24 the purposes specified, including prior years' expenditures: 25 For grants to operate an educational facility in 26 East St. Louis.............................. $ 2,200,000 27 Section 45. The sum of $750,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Illinois Community College Board for special 30 initiative grants. 31 Section 46. The sum of $333,000, or so much thereof as HB3440 Enrolled -47- LRB9208393TAtm 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Illinois Community College Board for matching 3 grants to Illinois public community college foundations. 4 Section 50. The sum of $39,045,300, or so much thereof 5 as may be necessary, is appropriated from the Education 6 Assistance Fund to the Illinois Community College Board for 7 distribution as base operating grants. 8 Section 51. The sum of $25,000, or so much thereof as may 9 be necessary, is appropriated from the Education Assistance 10 Fund to the Illinois Community College Board for the 11 Illinois Occupational Information Coordinating Committee. 12 Section 60. The sum of $125,000, or so much thereof as 13 may be necessary, is appropriated from the General Revenue 14 Fund to the Illinois Community College Board for awarding 15 scholarships to graduates of the Lincoln's Challenge Program. 16 Section 65. The sum of $1,000,000, or so much thereof as 17 may be necessary, is appropriated from the AFDC Opportunities 18 Fund to the Illinois Community College Board for grants to 19 colleges for workforce training and technology and operating 20 costs of the Board for those purposes. 21 Section 70. The sum of $10,000 or so much thereof as may 22 be necessary, is appropriated from the Video Conferencing 23 User Fund to the Illinois Community College Board for video 24 conferencing expenses. 25 Section 80. The following named amounts, or so much of 26 those amounts as may be necessary, for the objects and 27 purposes named, are appropriated to the Illinois Community 28 College Board for adult education and literacy activities: HB3440 Enrolled -48- LRB9208393TAtm 1 From the General Revenue Fund: 2 For payment of costs associated with 3 education and educational related services to 4 local eligible providers for adult education and 5 literacy........................................ $16,337,100 6 For payment of costs associated with 7 education and educational related services to 8 local eligible providers for performance based 9 awards.......................................... 12,600,000 10 For operational expenses of and for payment 11 of costs associated with education and 12 educational related services to recipients of 13 Public Assistance, and, if any funds remain, for 14 costs associated with education and educational 15 related services to local eligible providers for 16 adult education and literacy.................... 10,068,200 17 From the ICCB Adult Education Fund: 18 For payment of costs associated with 19 education and educational related services to 20 local eligible providers for adult education and 21 literacy as provided by the United States 22 Department of Education......................... 21,000,000 23 Total, this Section......................... $60,005,300 24 Section 90. The sum of $814,444, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from an appropriation heretofore 27 made for such purpose in Article 11, Section 90 of Public Act 28 91-705, is reappropriated from the Capital Development Fund 29 to the Illinois Community College Board for digitalization 30 infrastructure for Black Hawk College television station 31 WQPT-TV (Moline-Sterling). No contract shall be entered into 32 or obligation incurred for any expenditures from the 33 appropriation made in this Section until after the purposes HB3440 Enrolled -49- LRB9208393TAtm 1 and amounts have been approved in writing by the Governor. 2 Section 95. The sum of $814,444, or so much thereof as 3 may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from an appropriation heretofore 5 made for such purpose in Article 11, Section 95 of Public Act 6 91-705, is reappropriated from the Capital Development Fund 7 to the Illinois Community College Board for digitalization 8 infrastructure for City Colleges of Chicago television 9 station WYCC-TV. No contract shall be entered into or 10 obligation incurred for any expenditures from the 11 appropriation made in this Section until after the purposes 12 and amounts have been approved in writing by the Governor. 13 Section 100. The sum of $814,444, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made for such purpose in Article 11, Section 100 of Public 17 Act 91-705 is reappropriated from the Capital Development 18 Fund to the Illinois Community College Board for 19 digitalization infrastructure for Black Hawk College 20 television station WQPT-TV (Moline-Sterling), in addition to 21 amounts previously appropriated for such purposes. No 22 contract shall be entered into or obligation incurred for any 23 expenditures from the appropriation made in this Section 24 until after the purposes and amounts have been approved in 25 writing by the Governor. 26 Section 105. The sum of $814,444, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from an appropriation heretofore 29 made for such purpose in Article 11, Section 105 of Public 30 Act 91-705, is reappropriated from the Capital Development 31 Fund to the Illinois Community College Board for HB3440 Enrolled -50- LRB9208393TAtm 1 digitalization infrastructure for City Colleges of Chicago 2 television station WYCC-TV, in addition to amounts previously 3 appropriated for such purposes. No contract shall be entered 4 into or obligation incurred for any expenditures from the 5 appropriation made in this Section until after the purposes 6 and amounts have been approved in writing by the Governor. 7 Section 110. The sum of $4,000,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from an appropriation heretofore 10 made for such purpose in Article 11, Section 110 of Public 11 Act 91-705, is reappropriated from the Capital Development 12 Fund to the Illinois Community College Board for costs 13 associated with a new campus at Kennedy King College. No 14 contract shall be entered into or obligation incurred for any 15 expenditures from the appropriation made in this Section 16 until after the purposes and amounts have been approved in 17 writing by the Governor. 18 Section 115. The amount of $50,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from an appropriation heretofore 21 made for such purpose in Article 11, Section 115 of Public 22 Act 91-705, is reappropriated from the Fund for Illinois' 23 Future to the Illinois Community College Board for a grant to 24 Malcolm X College for youth athletic programs. 25 Section 120. The sum of $814,444, or so much thereof as 26 may be necessary, is appropriated from the Capital 27 Development Fund to the Illinois Community College Board for 28 digitalization infrastructure for Black Hawk College 29 television station WQPT-TV (Moline-Sterling), in addition to 30 amounts previously appropriated. No contract shall be 31 entered into or obligation incurred for any expenditures from HB3440 Enrolled -51- LRB9208393TAtm 1 the appropriation made in this Section until after the 2 purposes and amounts have been approved in writing by the 3 Governor. 4 Section 125. The sum of $814,444, or so much thereof as 5 may be necessary, is appropriated from the Capital 6 Development Fund to the Illinois Community College Board for 7 digitalization infrastructure for City Colleges of Chicago 8 television station WYCC-TV, in addition to amounts previously 9 appropriated. No contract shall be entered into or 10 obligation incurred for any expenditures from the 11 appropriation made in this Section until after the purposes 12 and amounts have been approved in writing by the Governor. 13 ARTICLE 9 14 Section 5. The sum of $79,310,500, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Board of Trustees of Illinois State University 17 for any expenditures or purposes authorized by law, including 18 payment to the University for personal services and related 19 costs incurred, for the fiscal year ending June 30, 2002 and 20 for salaries accrued but unpaid to academic personnel for 21 personal services rendered during the academic year 22 2000-2001. 23 Section 10. The sum of $13,709,200, or so much thereof 24 as may be necessary, is appropriated from the Education 25 Assistance Fund to the Board of Trustees of Illinois State 26 University for any expenditures or purposes authorized by 27 law, including payment to the University for personal 28 services and related costs incurred, for the fiscal year 29 ending June 30, 2002 and for salaries accrued but unpaid to 30 academic personnel for personal services rendered during the HB3440 Enrolled -52- LRB9208393TAtm 1 academic year 2000-2001. 2 Section 15. The sum of $5,644, or so much thereof as may 3 be necessary and remains unexpended at the close of business 4 on June 30, 2001, from appropriations heretofore made for 5 that purpose in Article 7, Section 20 of Public Act 91-705, 6 is reappropriated from the Capital Development Fund to the 7 Board of Trustees of Illinois State University for technology 8 infrastructure improvements at Illinois State University. 9 Section 20. The sum of $152,487, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from appropriations heretofore 12 made for that purpose in Article 7, Section 25 of Public Act 13 91-705, is reappropriated from the Capital Development Fund 14 to the Board of Trustees of Illinois State University for 15 technology infrastructure improvements at Illinois State 16 University. 17 Section 25. The sum of $45,350, or so much thereof as 18 may be necessary, is appropriated from the State College and 19 University Trust Fund to Illinois State University for 20 student financial assistance. 21 ARTICLE 10 22 Section 5. The following amounts, or so much of those 23 amounts as may be necessary, respectively, are appropriated 24 from the General Revenue Fund to the Illinois Student 25 Assistance Commission for its ordinary and contingent 26 expenses: 27 For Administration 28 For Personal Services........................... $2,811,900 29 For Employee Retirement Contributions HB3440 Enrolled -53- LRB9208393TAtm 1 Paid by Employer............................ 112,400 2 For State Contributions to State 3 Employees Retirement System................. 282,300 4 For State Contributions to 5 Social Security............................. 214,800 6 For Contractual Services........................ 2,574,800 7 For Travel...................................... 43,000 8 For Commodities................................. 50,600 9 For Printing.................................... 130,700 10 For Equipment................................... 89,200 11 For Telecommunications.......................... 187,500 12 For Operation of Auto Equipment................. 6,800 13 Total $6,504,000 14 Section 10. The sum of $65,000, or so much thereof as 15 may be necessary, is appropriated to the Illinois Student 16 Assistance Commission from the Higher EdNet Fund for costs 17 associated with administration of the Illinois Higher EdNet, 18 a clearinghouse for post-secondary education financial aid 19 information. 20 Section 15. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Illinois Student Assistance Commission from the 23 Student Loan Operating Fund for its ordinary and contingent 24 expenses: 25 For Administration 26 For Personal Services........................... $12,687,200 27 For Employee Retirement Contributions 28 Paid by Employer............................ 507,500 29 For State Contributions to State 30 Employees Retirement System................. 1,273,800 31 For State Contributions to 32 Social Security............................. 970,600 HB3440 Enrolled -54- LRB9208393TAtm 1 For State Contributions for 2 Employees Group Insurance................... 2,100,000 3 For Contractual Services........................ 11,400,000 4 For Travel...................................... 185,000 5 For Commodities................................. 228,200 6 For Printing.................................... 544,000 7 For Equipment................................... 500,000 8 For Telecommunications.......................... 1,699,500 9 For Operation of Auto Equipment................. 30,000 10 For Refunds..................................... 1,600,000 11 Total $33,725,800 12 Section 20. The sum of $7,500,000, or so much thereof as 13 may be necessary, is appropriated to the Illinois Student 14 Assistance Commission from the Student Loan Operating Fund 15 for costs associated with the Loan Based Solution System 16 replacement project. 17 Section 25. The sum of $269,049,900, or so much thereof 18 as may be necessary, is appropriated to the Illinois Student 19 Assistance Commission from the General Revenue Fund for 20 payment of grant awards to students eligible to receive such 21 awards, as provided by law, including up to $5,000,000 for 22 transfer into the Monetary Award Program Reserve Fund. 23 Section 30. The sum of $6,500,000, or so much thereof as 24 may be necessary, is appropriated to the Illinois Student 25 Assistance Commission from the Monetary Award Program Reserve 26 Fund for payment of grant awards to full-time and part-time 27 students eligible to receive such awards, as provided by law. 28 Section 35. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 from the General Revenue Fund to the Illinois Student HB3440 Enrolled -55- LRB9208393TAtm 1 Assistance Commission for the following purposes: 2 Grants and Scholarships 3 For payment of matching grants to Illinois 4 institutions to supplement scholarship 5 programs, as provided by law................ $1,000,000 6 For payment of Merit Recognition Scholarships to 7 undergraduate students under the Merit 8 Recognition Scholarship Program provided for 9 in Section 31 of the Higher Education 10 Student Assistance Act...................... 6,600,000 11 For the payment of scholarships to students who 12 are children of policemen or firemen killed 13 in the line of duty, or who are dependents 14 of correctional officers killed or 15 permanently disabled in the line of duty, as 16 provided by law............................. 250,000 17 For payment of Illinois National Guard and Naval 18 Militia Scholarships at State-controlled 19 universities and public community colleges 20 in Illinois to students eligible to receive 21 such awards, as provided by law............. 4,500,000 22 For payment of military Veterans' scholarships 23 at State-controlled universities and at 24 public community colleges for students 25 eligible, as provided by law................ 20,000,000 26 For college savings bond grants to students 27 eligible to receive such awards............. 620,000 28 For payment of minority teacher scholarships.... 3,100,000 29 For payment of David A. DeBolt Teacher Shortage 30 Scholarships................................ 2,900,000 31 For payment of Illinois Incentive for Access 32 grants, as provided by law.................. 7,200,000 33 For payment of Information Technology Grants.... 3,000,000 34 Total $49,170,000 HB3440 Enrolled -56- LRB9208393TAtm 1 Section 40. The following named amount, or so much 2 thereof as may be necessary, is appropriated from the 3 Education Assistance Fund to the Illinois Student Assistance 4 Commission for the following purpose: 5 Grants and Scholarships 6 For payment of grant awards to full-time and 7 part-time students eligible to receive such 8 awards, as provided by law.................. $98,478,400 9 Section 45. The following sum, or so much thereof as may 10 be necessary, is appropriated from the Federal Student 11 Incentive Trust Fund for the Federal Leveraging Educational 12 Assistance and Supplemental Leveraging Educational Assistance 13 Programs to the Illinois Student Assistance Commission for 14 the following purpose: 15 Grants 16 For payment of grant awards to full-time and 17 part-time students eligible to receive such 18 awards, as provided by law.................. $3,100,000 19 Section 50. The sum of $250,000, or so much thereof as 20 may be necessary, is appropriated to the Illinois Student 21 Assistance Commission from the General Revenue Fund for 22 purposes of supporting costs required to re-engineer and 23 redesign certain scholarship and grant information systems. 24 Section 55. The sum of $300,000, or so much thereof as 25 may be necessary, is appropriated to the Illinois Student 26 Assistance Commission from the General Revenue Fund for 27 support of new initiatives to increase awareness of 28 educational and financial aid opportunities among underserved 29 or underrepresented populations. 30 Section 60. The sum of $150,000,000, or so much thereof HB3440 Enrolled -57- LRB9208393TAtm 1 as may be necessary, is appropriated from the Federal Student 2 Loan Fund to the Illinois Student Assistance Commission for 3 distribution when necessary as a result of guarantees of 4 loans that are uncollectable or for payments required under 5 agreements with the United States Secretary of Education. 6 Section 65. The sum of $1,500,000, or so much thereof as 7 may be necessary, is appropriated from the Federal Reserve 8 Recall Fund to the Illinois Student Assistance Commission for 9 default aversion activities. 10 Section 70. The sum of $71,200,000, or so much thereof 11 as may be necessary, is appropriated to the Illinois Student 12 Assistance Commission from the Federal Student Loan Fund for 13 transfer to the Student Loan Operating Fund from revenues 14 derived from collection payments, complement revenues, and 15 payments required under agreements with the U.S. Secretary of 16 Education. 17 Section 75. The sum of $5,000,000, or so much thereof as 18 may be necessary, is appropriated to the Illinois Student 19 Assistance Commission from the Federal Student Loan Fund for 20 transfer to the Student Loan Operating Fund for activities 21 related to the collection and administration of default 22 prevention fees. 23 Section 80. The sum of $13,000,000, or so much thereof 24 as may be necessary, is appropriated to the Illinois Student 25 Assistance Commission from the Student Loan Operating fund 26 for transfer to the Federal Student Loan Fund for 27 reimbursement of sums transferred for working capital 28 purposes as permitted by federal law. 29 Section 90. The sum of $8,400,000, or so much thereof as HB3440 Enrolled -58- LRB9208393TAtm 1 may be necessary, is appropriated to the Illinois Student 2 Assistance Commission from the Federal Student Loan Fund for 3 transfer to the Federal Reserve Recall Fund for activities 4 related to the federally mandated recall of student loan 5 reserves. 6 Section 95. The sum of $300,000, or so much of that 7 amount as may be necessary, is appropriated from the Accounts 8 Receivable Fund to the Illinois Student Assistance Commission 9 for costs associated with the collection of delinquent 10 scholarship awards pursuant to the Illinois State Collection 11 Act of 1986. 12 Section 100. The following named amount, or so much 13 thereof as may be necessary, is appropriated from the Federal 14 Student Assistance Scholarship Fund to the Illinois Student 15 Assistance Commission for the following purpose: 16 For payment of Robert C. Byrd Honors 17 Scholarships................................ $1,800,000 18 Section 105. The sum of $70,000, or so much thereof as 19 may be necessary, is appropriated to the Illinois Student 20 Assistance Commission from the University Grant Fund for 21 payment of grants for the Higher Education License Plate 22 Program, as provided by law. 23 Section 110. The sum of $20,000, or so much thereof as 24 may be necessary, is appropriated to the Illinois Student 25 Assistance Commission from the Contract and Grants Fund to 26 support outreach and training activities. 27 Section 115. The sum of $5,000,000, or so much thereof 28 as may be necessary, is appropriated to the Illinois Student 29 Assistance Commission from the Student Loan Operating Fund HB3440 Enrolled -59- LRB9208393TAtm 1 for payment of collection agency fees associated with 2 collection activities for Federal Family Education Loans. 3 ARTICLE 11 4 Section 5. The amount of $38,724,100, or so much thereof 5 as may be necessary, is appropriated from the General Revenue 6 Fund to the Board of Trustees of Northeastern Illinois 7 University to meet the ordinary and contingent expenses of 8 the University, including payment or reimbursement to the 9 University for personal service and related costs incurred 10 during the fiscal year authorized by law for the fiscal year 11 ending June 30, 2002. 12 Section 10. The sum of $6,272,700, or so much thereof as 13 may be necessary, is appropriated from the Education 14 Assistance Fund to the Board of Trustees of Northeastern 15 Illinois University to meet the ordinary and contingent 16 expenses of the University, including payment or 17 reimbursement to the University for personal service and 18 related costs incurred during the fiscal year authorized by 19 law for the fiscal year ending June 30, 2002. 20 Section 15. The amount of $636,750, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from appropriations and 23 reappropriations heretofore made for such purposes in Article 24 5, Section 25 of Public Act 91-0705, is reappropriated from 25 the Capital Development Fund to the Board of Trustees of 26 Northeastern Illinois University for purchasing equipment for 27 the Fine Arts Complex. 28 ARTICLE 12 HB3440 Enrolled -60- LRB9208393TAtm 1 Section 5. The sum of $100,052,400, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Board of Trustees of Northern Illinois University 4 to meet the ordinary and contingent expenses of the 5 University, including payment or reimbursement to the 6 University for personal services and related costs, incurred 7 during the fiscal year ending June 30, 2002. 8 Section 10. The sum of $17,413,800, or so much thereof as 9 may be necessary, is appropriated from the Education 10 Assistance Fund to the Board of Trustees of Northern Illinois 11 University to meet the ordinary and contingent expenses of 12 the University, including payment or reimbursement to the 13 University for personal services and related costs, incurred 14 during the fiscal year ending June 30, 2002. 15 Section 11. The sum of $400,000, or so much thereof as 16 may be necessary, is appropriated from the General Revenue 17 Fund to Northern Illinois University for the establishment of 18 the Zeke Giorgi Law Clinic. 19 Section 15. The sum of $649,900, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made for that purpose in Article 8, Section 15 of Public Act 23 91-0705, is reappropriated from the Capital Development Fund 24 to the Board of Trustees of Northern Illinois University for 25 technology infrastructure improvements at Northern Illinois 26 University. No contract shall be entered into or obligation 27 incurred for any expenditures from the appropriation made in 28 this Section until after the purposes and amounts have been 29 approved in writing by the Governor. 30 Section 20. The sum of $388,321, or so much thereof as HB3440 Enrolled -61- LRB9208393TAtm 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from a reappropriation heretofore 3 made for that purpose in Article 8, Section 25 of Public Act 4 91-0705, is reappropriated from the Capital Development Fund 5 to the Board of Trustees of Northern Illinois University for 6 purchasing Engineering Building equipment. 7 Section 25. The sum of $10,075, or so much thereof as may 8 be necessary, is appropriated from the State College and 9 University Trust Fund to the Board of Trustees of Northern 10 Illinois University for scholarship grant awards, in 11 accordance with Public Act 91-0083. 12 ARTICLE 13 13 Section 5. The sum of $217,121,000, or so much thereof 14 as may be necessary, is appropriated from the General Revenue 15 Fund to the Board of Trustees of Southern Illinois University 16 for any expenditures or purposes authorized by law, including 17 payment to the University for personal services and related 18 costs incurred, for the fiscal year ending June 30, 2002. 19 Section 10. The sum of $30,282,100, or so much thereof 20 as may be necessary, is appropriated from the Education 21 Assistance Fund to the Board of Trustees of Southern Illinois 22 University for any expenditures or purposes authorized by 23 law, including payment to the University for personal 24 services and related costs incurred, for the fiscal year 25 ending June 30, 2002. 26 Section 15. The sum of $814,444, or so much thereof as 27 may be necessary, is appropriated from the Capital 28 Development Fund to the Board of Trustees of Southern 29 Illinois University for digitalization infrastructure for HB3440 Enrolled -62- LRB9208393TAtm 1 WSIU-TV (Carbondale), in addition to amounts previously 2 appropriated for such purpose. No contract shall be entered 3 into or obligation incurred for any expenditure from the 4 appropriation made in this Section until after the purposes 5 and amounts have been approved in writing by the Governor. 6 Section 20. The sum of $814,444, or so much thereof as 7 may be necessary, is appropriated from the Capital 8 Development Fund to the Board of Trustees of Southern 9 Illinois University for digitalization infrastructure for 10 WUSI-TV (Olney), in addition to amounts previously 11 appropriated for such purpose. No contract shall be entered 12 into or obligation incurred for any expenditure from the 13 appropriation made in this Section until after the purposes 14 and amounts have been approved in writing by the Governor. 15 Section 25. The amount of $6,000,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purpose in Article 9, Section 25 of Public Act 19 91-705 is reappropriated to Southern Illinois University from 20 the Capital Development Fund for purchasing equipment for the 21 Engineering Building at the Edwardsville campus. 22 Section 30. The amount of $814,444, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from an appropriation heretofore 25 made for such purpose in Article 9, Section 15 of Public Act 26 91-705 is reappropriated to Southern Illinois University from 27 the Capital Development Fund for digitalization 28 infrastructure for WSIU-TV (Carbondale). 29 Section 35. The amount of $814,444, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -63- LRB9208393TAtm 1 business on June 30, 2001, from an appropriation heretofore 2 made for such purpose in Article 9, Section 60 of Public Act 3 91-705 is reappropriated to Southern Illinois University from 4 the Capital Development Fund for digitalization 5 infrastructure for WUSI-TV (Olney). 6 Section 40. The amount of $814,444, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from an appropriation heretofore 9 made for such purpose in Article 9, Section 15 of Public Act 10 91-705 is reappropriated to Southern Illinois University from 11 the Capital Development Fund for digitalization 12 infrastructure for WSIU-TV (Carbondale). 13 Section 45. The amount of $814,444, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made for such purpose in Article 9, Section 20 of Public Act 17 91-705 is reappropriated to Southern Illinois University from 18 the Capital Development Fund for digitalization 19 infrastructure for WUSI-TV (Olney). 20 Section 50. The sum of $1,800,000, or so much thereof as 21 may be necessary, is appropriated from the General Revenue 22 Fund to the Board of Trustees of Southern Illinois University 23 for the operations of the Regional Cancer Center at 24 Springfield. 25 ARTICLE 14 26 Section 5. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated from the 29 General Revenue Fund to the State Universities Civil Service HB3440 Enrolled -64- LRB9208393TAtm 1 System to meet its ordinary and contingent expenses for the 2 fiscal year ending June 30, 2002: 3 For Personal Services................................$870,200 4 For Social Security.....................................6,100 5 For Contractual Services..............................291,500 6 For Travel..............................................8,400 7 For Commodities.........................................8,400 8 For Printing............................................8,200 9 For Equipment..........................................44,900 10 For Telecommunications Services........................27,300 11 For Operation of Automotive Equipment...................2,600 12 Total $1,267,600 13 Section 10. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter, are appropriated from the Education 16 Assistance Fund to the State Universities Civil Service 17 System to meet its ordinary and contingent expenses for the 18 fiscal year ending June 30, 2002: 19 For Personal Services................................$126,000 20 For Social Security.....................................1,000 21 For Contractual Services...............................41,100 22 For Travel................................................100 23 For Commodities...........................................100 24 For Equipment...........................................5,100 25 For Telecommunications Services...........................200 26 Total $173,600 27 ARTICLE 15 28 Section 5. The sum of $110,029,200, or so much thereof as 29 may be necessary, is appropriated from the General Revenue 30 Fund to the Board of Trustees of the State Universities 31 Retirement System for the State's contribution, as provided 32 by law. HB3440 Enrolled -65- LRB9208393TAtm 1 Section 10. The sum of $122,094,800, or so much thereof 2 as may be necessary is appropriated from the Education 3 Assistance Fund to the Board of Trustees of the State 4 Universities Retirement System for the State's Contribution, 5 as provided by law. 6 Section 15. The sum of $2,968,328, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Board of Trustees of the State Universities 9 Retirement System for deposit into the Community College 10 Health Insurance Security Fund for the State's contribution, 11 as required by law. 12 ARTICLE 16 13 Section 5. The sum of $713,037,000, or so much thereof 14 as may be necessary, is appropriated from the General Revenue 15 Fund to the Board of Trustees of the University of Illinois 16 for any expenditures or purposes authorized by law, including 17 payment to the University for personal services and related 18 costs incurred, for the fiscal year ending June 30, 2002. 19 Section 10. The sum of $83,275,700, or so much thereof 20 as may be necessary, is appropriated from the Education 21 Assistance Fund to the Board of Trustees of the University of 22 Illinois for any expenditures or purposes authorized by law, 23 including payment to the University for personal services and 24 related costs incurred, for the fiscal year ending June 30, 25 2002. 26 Section 15. The sum of $1,130,700, or so much thereof as 27 may be necessary, is appropriated from the Fire Prevention 28 Fund to the Board of Trustees of the University of Illinois 29 for the purpose of maintaining the Illinois Fire Service HB3440 Enrolled -66- LRB9208393TAtm 1 Institute, paying the expenses and providing the facilities 2 and structures incident thereto, including payment to the 3 University for personal services and related costs incurred 4 during the fiscal year ending June 30, 2002. 5 Section 20. The sum of $150,000, or so much thereof as 6 may be necessary, is appropriated from the State College and 7 University Trust Fund to the Board of Trustees of the 8 University of Illinois for scholarship grant awards, in 9 accordance with Public Act 91-0083. 10 Section 21. The sum of $1,600,000, or so much thereof as 11 may be necessary, is appropriated from the General Revenue 12 Fund to the Board of Trustees of the University of Illinois 13 for the operations of the Post-Genomics Institute at Urbana. 14 Section 22. The sum of $1,400,000, or so much thereof as 15 may be necessary, is appropriated from the General Revenue 16 Fund to the Board of Trustees of the University of Illinois 17 for the operations of the medical imaging research/clinical 18 facility at Chicago. 19 Section 23. The sum of $1,300,000, or so much thereof as 20 may be necessary, is appropriated from the General Revenue 21 Fund to the Board of Trustees of the University of Illinois 22 for the operations of the supercomputing application facility 23 at Urbana. 24 Section 24. The sum of $800,000, or so much thereof as 25 may be necessary, is appropriated from the General Revenue 26 Fund to the Board of Trustees of the University of Illinois 27 for the operations of the Technology Incubator at Urbana. 28 Section 25. The sum of $1,299,000 or so much thereof as HB3440 Enrolled -67- LRB9208393TAtm 1 may be necessary and remains unexpended on June 30, 2001, 2 from an appropriation heretofore made for such purpose in 3 Article 10, Section 30 of Public Act 91-705, is 4 reappropriated from the Capital Development Fund to the Board 5 of Trustees of the University of Illinois to acquire and 6 develop land for expansion of the Chicago campus, including 7 demolition, landscaping and site improvements, planning, 8 construction, remodeling, extension and modification of 9 campus utility systems, and such other expenses as may be 10 necessary to construct a public safety and transportation 11 facility and to develop student recreational areas. 12 Section 30. The sum of $3,791,800, or so much thereof as 13 may be necessary and remains unexpended on June 30, 2001, 14 from an appropriation heretofore made for such purpose in 15 Article 10, Section 35 of Public Act 91-705, is 16 reappropriated from the Capital Development Fund to the Board 17 of Trustees of the University of Illinois to plan for all 18 aspects of construction and to acquire and develop land, 19 including demolition, landscaping, site improvements, 20 extension and modification of campus utility systems, 21 relocation of programs, and such other expenses as may be 22 necessary to construct a College of Medicine building in 23 Chicago. 24 Section 40. The sum of $65,060,000, or so much thereof 25 as may be necessary and remains unexpended on June 30, 2001, 26 from an appropriation heretofore made for such purpose in 27 Article 10, Section 40 of Public Act 91-705, is 28 reappropriated from the Capital Development Fund to the Board 29 of Trustees of the University of Illinois to construct an 30 education and research facility for the College of Medicine 31 in Chicago, including planning, land acquisition, demolition, 32 construction, remodeling, landscaping, site improvements, HB3440 Enrolled -68- LRB9208393TAtm 1 equipment, extension or modification of campus utility 2 systems, relocation of programs, and such expenses as may be 3 necessary to complete the facility. 4 Section 45. The following named amount, or so much 5 thereof as may be necessary and remains unexpended on June 6 30, 2001, from an appropriation heretofore made for such 7 purpose in Article 10, Section 90 of Public Act 91-705, is 8 reappropriated from the Capital Development Fund to the Board 9 of Trustees of the University of Illinois for the following 10 projects: 11 For planning and beginning construction of 12 a computer science in engineering facility ..$8,000,000 13 For land acquisition to expand the College of 14 Agricultural, Consumer and Environmental 15 Science ..$2,500,000 16 Section 50. The sum of $814,444, or so much thereof as 17 may be necessary and remains unexpended on June 30, 2001, 18 from an appropriation heretofore made for such purpose in 19 Article 10, Section 50 of Public Act 91-0705, is 20 reappropriated from the Capital Development Fund to the 21 University of Illinois for digitalization infrastructure for 22 WILL-TV (Urbana-Champaign). 23 Section 55. The sum of $814,444, or so much thereof as 24 may be necessary and remains unexpended on June 30, 2001, 25 from an appropriation heretofore made for such purpose in 26 Article 10, Section 45 of Public Act 91-705, is 27 reappropriated from the Capital Development Fund to the 28 University of Illinois for digitalization infrastructure for 29 WILL-TV (Urbana-Champaign). 30 Section 60. The sum of $814,444, or so much thereof as HB3440 Enrolled -69- LRB9208393TAtm 1 may be necessary, is appropriated from the Capital 2 Development Fund to the University of Illinois for 3 digitalization infrastructure for WILL-TV(Urbana-Champaign). 4 Section 65. The sum of $1,646,066, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from a reappropriation heretofore 7 made for such purpose in Article 10, Section 55 of Public Act 8 91-705, is reappropriated from the Capital Development Fund 9 to the Board of Trustees of the University of Illinois for 10 technology infrastructure improvements at the University of 11 Illinois. No contract shall be entered into or obligation 12 incurred for any expenditure from the appropriation made in 13 this Section until after the purposes and amounts have been 14 approved in writing by the Governor. 15 Section 70. The sum of $523,616, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from a reappropriation heretofore 18 made for such purposes in Article 10, Section 60 of Public 19 Act 91-705, is reappropriated from the Capital Development 20 Fund to the Board of Trustees of the University of Illinois 21 for technology infrastructure improvements at the University 22 of Illinois. No contract shall be entered into or obligation 23 incurred for any expenditure from the appropriation made in 24 this Section until after the purposes and amounts have been 25 approved in writing by the Governor. 26 ARTICLE 17 27 Section 5. The sum of $55,571,000, or so much thereof as 28 may be necessary, is appropriated from the General Revenue 29 Fund to the Board of Trustees of Western Illinois University 30 for any expenditures or purposes authorized by law, including HB3440 Enrolled -70- LRB9208393TAtm 1 payment to the University for personal services and related 2 costs incurred, for the fiscal year ending June 30, 2002. 3 Section 10. The sum of $9,192,800, or so much thereof as 4 may be necessary, is appropriated from the Education 5 Assistance Fund to the Board of Trustees of Western Illinois 6 University for any expenditures or purposes authorized by 7 law, including payment to the University for personal 8 services and related costs incurred, for the fiscal year 9 ending June 30, 2002. 10 Section 15. The amount of $63,300, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made for such purposes in Article 6, Section 20 of Public Act 14 91-705, is reappropriated from the Fund for Illinois' Future 15 to the Board of Trustees of Western Illinois University for 16 all costs associated with the repair, rehabilitation, and 17 replacement of the roof on Sherman Hall. 18 Section 20. The amount of $125,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made for such purposes in Article 6, Section 25 of Public Act 22 91-705, is reappropriated from the Fund for Illinois' Future 23 to the Board of Trustees of Western Illinois University for 24 all costs associated with the repair, rehabilitation, and 25 replacement of bleachers in Western Hall. 26 Section 25. The amount of $418,000, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made for such purposes in Article 6, Section 30 of Public Act 30 91-705, is reappropriated from the Capital Development Fund HB3440 Enrolled -71- LRB9208393TAtm 1 to the Board of Trustees of Western Illinois University for 2 technology infrastructure improvements at Western Illinois 3 University. No contract shall be entered into or obligation 4 incurred for any expenditures from the appropriation made in 5 this Section until after the purposes and amounts have been 6 approved in writing by the Governor. 7 Section 30. The amount of $25,000, or so much thereof as 8 may be necessary, is appropriated from the State College and 9 University Trust Fund to the Board of Trustees of Western 10 Illinois University for scholarship grant awards from the 11 sale of collegiate license plates. 12 ARTICLE 18 13 Section 1. The following named amounts, or so much 14 thereof as may be necessary, respectively, for the objects 15 and purposes hereinafter named, are appropriated for the 16 ordinary and contingent expenses of the Office of the 17 Governor: 18 EXECUTIVE OFFICE 19 Payable from the General Revenue Fund: 20 For Personal Services ........................ $ 7,367,700 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 294,700 23 For State Contributions to State 24 Employees' Retirement System................. 739,700 25 For State Contributions to 26 Social Security.............................. 525,000 27 For Contractual Services...................... 872,000 28 For Travel.................................... 265,000 29 For Commodities............................... 95,000 30 For Printing.................................. 70,000 31 For Equipment................................. 25,000 HB3440 Enrolled -72- LRB9208393TAtm 1 For Electronic Data Processing................ 225,000 2 For Telecommunications Services............... 370,000 3 For Repairs and Maintenance................... 40,000 4 For Expenses Related to Ethnic Celebrations, 5 Special Receptions, and Other Events ........ 120,000 6 Total $11,009,100 7 Section 2. The sum of $100,000, or so much thereof as 8 may be necessary, is appropriated from the Governor's Grant 9 Fund to the Office of the Governor to be expended in 10 accordance with the terms and conditions upon which such 11 funds were received and in the exercise of the powers or 12 performance of the duties of the Office of the Governor. 13 ARTICLE 19 14 Section 1. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated from the 17 General Revenue Fund to meet the ordinary and contingent 18 expenses of the Office of the Lieutenant Governor: 19 GENERAL OFFICE 20 For Personal Services ........................ $ 1,408,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 56,000 23 For State Contributions to State 24 Employees' Retirement System ................ 141,000 25 For State Contributions to 26 Social Security ............................. 107,000 27 For Contractual Services ..................... 520,000 28 For Travel ................................... 86,000 29 For Commodities .............................. 27,500 30 For Printing ................................. 27,500 31 For Equipment ................................ 9,000 HB3440 Enrolled -73- LRB9208393TAtm 1 For Electronic Data Processing ............... 60,000 2 For Telecommunications Services .............. 82,500 3 For Operational and Grant Expenses of the 4 Rural Affairs Council ....................... 360,000 5 Total $2,831,500 6 The amount of $253,100, or so much thereof as may be 7 necessary, is appropriated from the General Revenue Fund to 8 the Office of the Lieutenant Governor for the ordinary and 9 contingent expenses of the Illinois River Coordination 10 Council. 11 Section 2. The sum of $110,000, or so much thereof as 12 may be necessary, is appropriated from the Agricultural 13 Premium Fund to the Office of Lieutenant Governor for all 14 costs associated with the Rural Affairs Council including any 15 grants or administration expenses. 16 Section 3. The sum of $50,000, or so much thereof as may 17 be necessary, is appropriated from the Lieutenant Governor's 18 Grant Fund to the Office of Lieutenant Governor to be 19 expended in accordance with the terms and conditions upon 20 which such funds were received and in the exercise of the 21 powers or performance of the duties of the Office of the 22 Lieutenant Governor. 23 ARTICLE 20 24 Section 1. The following named sums, or so much thereof 25 as may be necessary, respectively, are appropriated to the 26 Attorney General to meet the ordinary and contingent expenses 27 of the following divisions of the Office of the Attorney 28 General: 29 GENERAL OFFICE 30 For Personal Services........................... $28,300,000 HB3440 Enrolled -74- LRB9208393TAtm 1 For State Contribution to State 2 Employees Retirement System................. 2,816,000 3 For State Contribution to Social Security....... 2,038,000 4 For Employees Retirement Contributions 5 Paid by Employer............................ 1,118,000 6 For Contractual Services........................ 2,630,000 7 For Contractual Services 8 Expert Witnesses............................ 100,000 9 For Travel...................................... 490,000 10 For Commodities................................. 195,000 11 For Printing.................................... 170,000 12 For Equipment................................... 480,000 13 For Electronic Data Processing.................. 1,700,000 14 For Telecommunications.......................... 780,000 15 For Operation of Auto Equipment................. 124,000 16 For Expenses Incurred in Post Sentencing 17 Prosecution of all Cases of 18 Death Penalty............................... 185,000 19 For Expenses Incurred in Gang 20 Crime Prevention............................ 1,700,000 21 Total $42,726,000 22 Section 2. The sum of $1,050,000, or so much thereof as 23 is available for use by the Attorney General, is appropriated 24 to the Attorney General from the Illinois Gaming Law 25 Enforcement Fund for State law enforcement purposes. 26 Section 3. The following named sums, or so much thereof 27 as may be necessary, respectively, are appropriated from the 28 Asbestos Abatement Fund to the Attorney General to meet the 29 ordinary and contingent expenses of the Asbestos Litigation 30 Division: 31 ASBESTOS LITIGATION DIVISION 32 For Personal Services........................... $1,050,000 HB3440 Enrolled -75- LRB9208393TAtm 1 For State Contribution to State 2 Employees Retirement System................. 105,000 3 For State Contribution to Social Security....... 76,700 4 For Employees Retirement Contributions 5 Paid by the Employer........................ 42,000 6 For Group Insurance............................. 189,000 7 For Contractual Services........................ 1,780,000 8 For Travel...................................... 178,000 9 For Operational Expenses, Asbestos 10 Litigation.................................. 34,700 11 Total $3,455,400 12 Section 4. The amount of $1,500,000, or so much thereof 13 as may be necessary, is appropriated from the Attorney 14 General Court Ordered and Voluntary Compliance Payment 15 Projects Fund to the Office of the Attorney General for use, 16 subject to pertinent court order or agreement, in the 17 performance of any function pertaining to the exercise of the 18 duties of the Attorney General, including State law 19 enforcement and public education. 20 Section 5. The amount of $900,000, or so much thereof as 21 may be necessary, is appropriated from the Illinois Charity 22 Bureau Fund to the Office of the Attorney General to enforce 23 the provisions of the Solicitation for Charity Act and to 24 gather and disseminate information about charitable trustees 25 and organizations to the public. 26 Section 6. The amount of $1,000,000, or so much thereof 27 as may be necessary, is appropriated from the Whistleblower 28 Reward and Protection Fund to the Office of the Attorney 29 General for State law enforcement purposes. 30 Section 7. The amount of $800,000, or so much thereof as HB3440 Enrolled -76- LRB9208393TAtm 1 may be necessary, is appropriated from the Capital Litigation 2 Trust Fund to the Attorney General for financial support 3 under the Attorney General Act for the several county State's 4 Attorneys outside of Cook County. 5 Section 8. The amount of $800,000, or so much thereof as 6 may be necessary, is appropriated from the Tobacco Settlement 7 Recovery Fund to the Attorney General for the funding of a 8 new unit responsible for oversight, enforcement, and 9 implementation of the Master Settlement Agreement entered in 10 the case of People of the State of Illinois v. Philip Morris, 11 et al. (Circuit Court of Cook County, No. 96L13146), for 12 enforcement of the Tobacco Product Manufacturers' Escrow Act, 13 and for handling remaining tobacco-related litigation. 14 Section 9. The amount of $2,500,000, or so much thereof 15 as may be necessary, is appropriated from the Attorney 16 General's State Projects and Court Ordered Distribution Fund 17 to the Attorney General for payment of interagency 18 agreements, court ordered distributions to third parties and, 19 subject to pertinent court order, for performance of any 20 function pertaining to the exercise of the duties of the 21 Attorney General, including State law enforcement and public 22 education. 23 Section 10. The amount of $100,000, or so much thereof 24 as may be necessary, is appropriated from the Attorney 25 General's Grant Fund to the Office of the Attorney General to 26 be expended in accordance with the terms and conditions upon 27 which those funds were received. 28 Section 11. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes named in this Section, are appropriated to meet HB3440 Enrolled -77- LRB9208393TAtm 1 the ordinary and contingent expenses of the Attorney General: 2 OPERATIONS 3 Payable from the Violent Crime Victims Assistance Fund: 4 For Personal Services........................... $ 680,000 5 For State Contribution to State Employees 6 Retirement System........................... 68,000 7 For State Contribution to Social Security....... 49,600 8 For Employees Retirement Contributions 9 Paid by the Employer........................ 27,200 10 For Group Insurance............................. 122,400 11 For Operational Expenses, 12 Violent Crime Victims Assistance............ 200,000 13 For Awards and Grants under the Violent 14 Crime Victims Assistance Act................ 6,350,000 15 Total $7,497,200 16 Section 12. The amount of $4,400,000, or so much thereof 17 as may be necessary, is appropriated from the Attorney 18 General Federal Grant Fund to the Office of the Attorney 19 General for funding for federal grants. 20 Section 13. The amount of $30,000, or so much thereof as 21 may be necessary, is appropriated from the Sex Offender 22 Management Board Fund to the Sex Offender Management Board 23 for the purposes of planning and research. Funding received 24 from private sources is to be expended in accordance with the 25 terms and conditions placed upon such funding. 26 ARTICLE 21 27 Section 5. The following named amounts, or so much of 28 those amounts as may be necessary, respectively, for the 29 objects and purposes hereinafter named, are appropriated to 30 the Office of the Secretary of State to meet the ordinary, HB3440 Enrolled -78- LRB9208393TAtm 1 contingent, and distributive expenses of the following 2 organizational units of the Office of the Secretary of State: 3 EXECUTIVE GROUP 4 For Personal Services: 5 For Regular Positions: 6 Payable from General Revenue 7 Fund........................................ $4,377,300 8 For Extra Help: 9 Payable from General Revenue 10 Fund........................................ 39,100 11 For Employee Contribution to State 12 Employees' Retirement System: 13 Payable from General Revenue 14 Fund........................................ 4,105,400 15 Payable from Road Fund.......................... 1,773,400 16 Payable from Vehicle 17 Inspection Fund............................. 47,200 18 For State Contribution to State 19 Employees' Retirement System: 20 Payable from General Revenue 21 Fund........................................ 443,500 22 For State Contribution to 23 Social Security: 24 Payable from General Revenue 25 Fund........................................ 357,600 26 For Contractual Services: 27 Payable from General Revenue 28 Fund........................................ 624,300 29 For Travel Expenses: 30 Payable from General Revenue 31 Fund........................................ 113,000 32 For Commodities: 33 Payable from General Revenue HB3440 Enrolled -79- LRB9208393TAtm 1 Fund........................................ 45,300 2 For Printing: 3 Payable from General Revenue 4 Fund........................................ 12,700 5 For Equipment: 6 Payable from General Revenue 7 Fund........................................ 10,000 8 For Telecommunications: 9 Payable from General Revenue 10 Fund........................................ 184,000 11 GENERAL ADMINISTRATIVE GROUP 12 For Personal Services: 13 For Regular Positions: 14 Payable from General Revenue 15 Fund........................................ $43,279,600 16 Payable from Road Fund...................... 4,699,500 17 Payable from Securities Audit 18 and Enforcement Fund........................ 2,763,300 19 Payable from Division of Corporations 20 Special Operations Fund..................... 999,500 21 Payable from Lobbyist Registration 22 Fund........................................ 225,300 23 Payable from Registered Limited 24 Liability Partnership Fund.................. 71,400 25 For Extra Help: 26 Payable from General Revenue 27 Fund........................................ 688,700 28 Payable from Road Fund...................... 374,000 29 Payable from Securities Audit 30 and Enforcement Fund........................ 13,800 31 Payable from Division of Corporations 32 Special Operations Fund..................... 136,200 33 For Employee Contribution to State HB3440 Enrolled -80- LRB9208393TAtm 1 Employees' Retirement System: 2 Payable from Securities Audit 3 and Enforcement Fund........................ 104,600 4 Payable from Division of Corporations 5 Special Operations Fund..................... 31,800 6 Payable from Lobbyist Registration 7 Fund........................................ 8,000 8 Payable from Registered Limited 9 Liability Partnership Fund.................. 2,900 10 For State Contribution to 11 State Employees' Retirement System: 12 Payable from General Revenue 13 Fund........................................ 4,414,500 14 Payable from Road Fund...................... 509,400 15 Payable from Securities Audit 16 and Enforcement Fund........................ 278,800 17 Payable from Division of Corporations 18 Special Operations Fund..................... 114,000 19 Payable from Lobbyist Registration 20 Fund........................................ 22,600 21 Payable from Registered Limited 22 Liability Partnership Fund.................. 7,200 23 For State Contribution to 24 Social Security: 25 Payable from General Revenue 26 Fund........................................ 3,365,900 27 Payable from Road Fund...................... 374,000 28 Payable from Securities Audit 29 and Enforcement Fund........................ 212,100 30 Payable from Division of Corporations 31 Special Operations Fund..................... 107,500 32 Payable from Lobbyist Registration 33 Fund........................................ 24,900 34 Payable from Registered Limited HB3440 Enrolled -81- LRB9208393TAtm 1 Liability Partnership Fund.................. 5,500 2 For Group Insurance 3 Payable from Securities Audit 4 and Enforcement Fund........................ 507,500 5 Payable from Division of Corporations 6 Special Operations Fund..................... 334,700 7 Payable from Lobbyist Registration 8 Fund........................................ 49,700 9 Payable from Registered Limited 10 Liability Partnership Fund.................. 16,800 11 For Contractual Services: 12 Payable from General Revenue 13 Fund........................................ 15,849,300 14 Payable from Road Fund...................... 927,100 15 Payable from Securities Audit 16 and Enforcement Fund........................ 947,300 17 Payable from Division of Corporations 18 Special Operations Fund..................... 474,500 19 Payable from Motor Fuel Tax Fund............ 475,700 20 Payable from Lobbyist Registration 21 Fund........................................ 115,100 22 Payable from Registered Limited 23 Liability Partnership Fund.................. 500 24 For Travel Expenses: 25 Payable from General Revenue 26 Fund........................................ 273,700 27 Payable from Road Fund...................... 305,300 28 Payable from Securities Audit 29 and Enforcement Fund........................ 268,200 30 Payable from Division of Corporations 31 Special Operations Fund..................... 4,700 32 Payable from Lobbyist Registration 33 Fund........................................ 4,000 34 For Commodities: HB3440 Enrolled -82- LRB9208393TAtm 1 Payable from General Revenue 2 Fund........................................ 1,016,500 3 Payable from Road Fund...................... 31,400 4 Payable from Securities Audit 5 and Enforcement Fund........................ 22,600 6 Payable from Division of Corporations 7 Special Operations Fund..................... 24,500 8 Payable from Lobbyist Registration 9 Fund........................................ 4,500 10 Payable from Registered Limited 11 Liability Partnership Fund.................. 1,100 12 For Printing: 13 Payable from General Revenue 14 Fund........................................ 873,700 15 Payable from Road Fund...................... 33,800 16 Payable from Securities Audit 17 and Enforcement Fund........................ 29,400 18 Payable from Division of Corporations 19 Special Operations Fund..................... 8,000 20 Payable from Lobbyist Registration 21 Fund........................................ 5,000 22 For Equipment: 23 Payable from General Revenue 24 Fund........................................ 1,086,700 25 Payable from Road Fund...................... 0 26 Payable from Securities Audit 27 and Enforcement Fund........................ 153,200 28 Payable from Division of Corporations 29 Special Operations Fund..................... 50,800 30 Payable from Lobbyist Registration 31 Fund........................................ 30,000 32 Payable from Registered Limited 33 Liability Partnership Fund.................. 0 34 For Electronic Data Processing: HB3440 Enrolled -83- LRB9208393TAtm 1 Payable from General Revenue Fund........... 3,821,400 2 Payable from Road Fund...................... 0 3 Payable from the Secretary of State 4 Special Services Fund....................... 5,000,000 5 For Telecommunications: 6 Payable from General Revenue 7 Fund........................................ 456,000 8 Payable from Road Fund...................... 75,500 9 Payable from Securities Audit 10 and Enforcement Fund........................ 95,100 11 Payable from Division of Corporations 12 Special Operations Fund..................... 35,100 13 Payable from Lobbyist Registration 14 Fund........................................ 5,000 15 Payable from Registered Limited 16 Liability Partnership Fund.................. 800 17 For Operation of Automotive Equipment: 18 Payable from General Revenue 19 Fund........................................ 422,000 20 For Refund of Fees and Taxes: 21 Payable from General Revenue 22 Fund........................................ 15,000 23 Payable from Road Fund...................... 2,875,500 24 MOTOR VEHICLE GROUP 25 For Personal Services: 26 For Regular Positions: 27 Payable from General Revenue 28 Fund........................................ $52,686,600 29 Payable from Road Fund...................... 33,363,400 30 Payable from Vehicle Inspection 31 Fund........................................ 1,158,200 32 Payable from the Secretary of State 33 Special License Plate Fund.................. 450,500 HB3440 Enrolled -84- LRB9208393TAtm 1 Payable from Motor Vehicle Review 2 Board Fund.................................. 166,600 3 For Extra Help: 4 Payable from General Revenue 5 Fund........................................ 2,200,200 6 Payable from Road Fund...................... 3,463,800 7 Payable From Vehicle Inspection 8 Fund........................................ 48,600 9 For Employees Contribution to 10 State Employees' Retirement System: 11 Payable from the Secretary of State 12 Special License Plate Fund.................. 18,000 13 Payable from Motor Vehicle Review 14 Board Fund.................................. 6,200 15 For State Contribution to 16 State Employees' Retirement System: 17 Payable from General Revenue 18 Fund........................................ 5,510,600 19 Payable from Road Fund...................... 3,697,500 20 Payable From Vehicle Inspection Fund........ 121,200 21 Payable from the Secretary of State 22 Special License Plate Fund.................. 45,200 23 Payable from Motor Vehicle Review 24 Board Fund.................................. 16,700 25 For State Contribution to 26 Social Security: 27 Payable from General Revenue 28 Fund........................................ 4,098,800 29 Payable from Road Fund...................... 2,278,300 30 Payable From Vehicle Inspection 31 Fund........................................ 92,600 32 Payable from the Secretary of State 33 Special License Plate Fund.................. 34,000 34 Payable from Motor Vehicle Review HB3440 Enrolled -85- LRB9208393TAtm 1 Board Fund.................................. 12,800 2 For Group Insurance: 3 Payable From Vehicle Inspection 4 Fund........................................ 319,500 5 Payable from the Secretary of State 6 Special License Plate Fund.................. 126,000 7 Payable From Motor Vehicle Review 8 Board Fund.................................. 7,700 9 For Contractual Services: 10 Payable from General Revenue 11 Fund........................................ 2,890,100 12 Payable from Road Fund...................... 13,440,200 13 Payable from Vehicle Inspection 14 Fund........................................ 781,300 15 Payable from CDLIS AAMVANET 16 Trust Fund.................................. 575,000 17 Payable from the Secretary of State 18 Special License Plate Fund.................. 1 19 Payable from Motor Vehicle Review 20 Board Fund.................................. 100,000 21 For Travel Expenses: 22 Payable from General Revenue 23 Fund........................................ 183,900 24 Payable from Road Fund...................... 816,800 25 Payable from Vehicle Inspection 26 Fund........................................ 4,000 27 Payable from the Secretary of State 28 Special License Plate Fund.................. 800 29 Payable from Motor Vehicle Review 30 Board Fund.................................. 2,500 31 For Commodities: 32 Payable from General Revenue 33 Fund........................................ 180,300 34 Payable from Road Fund...................... 5,288,800 HB3440 Enrolled -86- LRB9208393TAtm 1 Payable from Vehicle Inspection 2 Fund........................................ 26,600 3 Payable from the Secretary of State 4 Special License Plate Fund.................. 406,400 5 For Printing: 6 Payable from General Revenue 7 Fund........................................ 2,393,500 8 Payable from Road Fund...................... 2,834,900 9 Payable from Vehicle Inspection 10 Fund........................................ 69,300 11 Payable from the Secretary of State 12 Special License Plate Fund.................. 1 13 For Equipment: 14 Payable from General Revenue 15 Fund........................................ 241,800 16 Payable from Road Fund...................... 379,800 17 Payable from Vehicle Inspection 18 Fund........................................ 4,000 19 Payable from the Secretary of State 20 Special License Plate Fund.................. 1 21 Payable from Motor Vehicle Review 22 Board Fund.................................. 0 23 Payable from CDLIS AAMVANET Fund............ 600,000 24 For Telecommunications: 25 Payable from General Revenue 26 Fund........................................ 145,900 27 Payable from Road Fund...................... 2,507,600 28 Payable from Vehicle Inspection 29 Fund........................................ 4,300 30 Payable from the Secretary of State 31 Special License Plate Fund.................. 0 32 For Operation of Automotive Equipment: 33 Payable from Road Fund...................... 450,000 HB3440 Enrolled -87- LRB9208393TAtm 1 Section 10. The following amount, or so much of this 2 amount as may be necessary, respectively, is appropriated to 3 the Office of the Secretary of State for alterations, 4 rehabilitation, and nonrecurring repairs and maintenance of 5 the interior and exterior of the various buildings and 6 facilities under the jurisdiction of the Office of the 7 Secretary of State, including sidewalks, terraces, and 8 grounds and all labor, materials, and other costs incidental 9 to the above work: 10 From General Revenue Fund................... $900,000 11 Section 20. The following amounts, or so much of these 12 amounts as may be necessary, respectively, are appropriated 13 to the Office of the Secretary of State for the following 14 purposes: 15 For annual equalization grants, per capita and area grants, 16 and per capita grants to public libraries, under Section 8 of 17 the Illinois Library System Act. This amount is in addition 18 to any amount otherwise appropriated to the Office of the 19 Secretary of State: 20 From General Revenue Fund................... $23,720,700 21 From Live and Learn Fund.................... $10,029,200 22 Section 25. The following amounts, or so much of these 23 amounts as may be necessary, respectively, are appropriated 24 to the Office of the Secretary of State for library services 25 for the blind and physically handicapped: 26 From General Revenue Fund................... $2,427,200 27 From Live and Learn Fund.................... $ 300,000 28 Section 30. The following amount, or so much of this 29 amount as may be necessary, is appropriated to the Office of 30 the Secretary of State for tuition and fees for Illinois 31 Archival Depository System Interns: HB3440 Enrolled -88- LRB9208393TAtm 1 From General Revenue Fund................... $45,000 2 Section 35. The following amounts, or so much of these 3 amounts as may be necessary, respectively, are appropriated 4 to the Office of the Secretary of State for the following 5 purposes: 6 For library services under the Federal Library Services and 7 Construction Act, P.L. 84-597 and P.L. 104-208, as amended. 8 These amounts are in addition to any amounts otherwise 9 appropriated to the Office of the Secretary of State: 10 From Federal Library Services Fund: 11 For LSTA Title IA........................... 8,454,500 12 For LSCA.................................... 18,300 13 Section 40. The following amounts, or so much of these 14 amounts as may be necessary, respectively, are appropriated 15 to the Office of the Secretary of State for support and 16 expansion of the Literacy Programs administered by education 17 agencies, libraries, volunteers, or community based 18 organizations or a coalition of any of the above: 19 From General Revenue Fund................... $5,950,000 20 From Secretary of State Special Service Fund. $1,000,000 21 From Live and Learn Fund.................... $500,000 22 Section 45. The amount of $286,000, or so much of this 23 amount as may be necessary and remains unexpended on June 30, 24 2001 from appropriations heretofore made for such purposes in 25 Section 45 of Article 72 of Public Act 91-706, is 26 reappropriated from the Capital Development Fund to the 27 Office of the Secretary of State, as State Librarian, for the 28 purpose of making grants to the Brainerd Branch Public 29 Library for construction and renovation as provided in 30 Section 8 of the Illinois Library System Act. HB3440 Enrolled -89- LRB9208393TAtm 1 Section 50. The amount of $12,500, or so much of this 2 amount as may be necessary, is appropriated from the General 3 Revenue Fund to the Office of the Secretary of State for 4 nonsalaried expenses used in furtherance of investigative and 5 enforcement activities under the Illinois Securities Law of 6 1953, and which have been approved for reimbursement by any 7 entity, governmental or nongovernmental, making funds 8 available for such purposes. 9 Section 55. The amount of $250,000, or so much of this 10 amount as may be necessary, is appropriated from the Office 11 of the Secretary of State Grant Fund to the Office of the 12 Secretary of State to be expended in accordance with the 13 terms and conditions upon which such funds were received. 14 Section 60. The following amounts, or so much of these 15 amounts as may be necessary, respectively, are appropriated 16 to the Office of the Secretary of State for the following 17 purposes: 18 For annual per capita grants to all school districts of the 19 State for the establishment and operation of qualified school 20 libraries or the additional support of existing qualified 21 school libraries under Section 8.4 of the Illinois Library 22 System Act. This amount is in addition to any amount 23 otherwise appropriated to the Office of the Secretary of 24 State: 25 From General Revenue Fund................... $375,000 26 From Live and Learn Fund.................... $1,000,000 27 Section 65. The amount of $276,700, or so much of this 28 amount as may be necessary, is appropriated to the Office of 29 the Secretary of State from the Securities Investors 30 Education Fund for nonsalaried expenses used to promote 31 public awareness of the dangers of securities fraud. HB3440 Enrolled -90- LRB9208393TAtm 1 Section 70. The following amount, or so much of this 2 amount as may be necessary and remains unexpended on June 30, 3 2001 from appropriations heretofore made for such purposes in 4 Section 70 of Article 72 of Public Act 91-706, is 5 reappropriated from the Illinois Civic Center Bond Fund to 6 the Office of the Secretary of State for a grant under the 7 amended Metropolitan Civic Center Support Act to the Chicago 8 Public Library for all cost associated with the planning, 9 specifications, and continuations of renovations or new 10 construction, including furnishings and equipment for the 11 following capital projects: 12 For completion of capital projects begun under 13 the Build Illinois Program in Fiscal Year 1990, 14 including the following projects: 15 Clearing Branch, Near West Branch, 16 North Pulaski/Humboldt Branch Consolidation, 17 Auburn/Hamilton Park Branch Consolidation, 18 McKinley Park Branch, Walker Branch, 19 North Austin Branch, South Chicago Branch, 20 and Pullman Branch.............................. $4,700 21 Section 80. The amount of $100,000, or so much of this 22 amount as may be necessary, is appropriated to the Office of 23 the Secretary of State from the Secretary of State Evidence 24 Fund for the purchase of evidence, for the employment of 25 persons to obtain evidence, and for the payment for any goods 26 or services related to obtaining evidence. 27 Section 85. The following amount, or so much of this 28 amount as may be necessary, is appropriated to the Office of 29 the Secretary of State for grants to library systems for 30 library computers and new technologies to promote and improve 31 interlibrary cooperation and resource sharing programs among 32 Illinois libraries: HB3440 Enrolled -91- LRB9208393TAtm 1 From Live and Learn Fund.................... $2,000,000 2 Section 95. The following amount, or so much of this 3 amount as may be necessary, is appropriated to the Office of 4 the Secretary of State from the Live and Learn Fund for the 5 purpose of making grants to libraries for construction and 6 renovation as provided in Section 8 of the Illinois Library 7 System Act. This amount is in addition to any amount 8 otherwise appropriated to the Office of the Secretary of 9 State: 10 From Live and Learn Fund.................... $4,370,800 11 Section 100. The following amount, or so much of this 12 amount as may be necessary, is appropriated to the Office of 13 the Secretary of State from the Live and Learn Fund for the 14 purpose of promotion of organ and tissue donations: 15 From Live and Learn Fund.................... $2,000,000 16 Section 105. The amount of $5,585,726, or so much of 17 this amount as may be necessary and remains unexpended on 18 June 30, 2001 from appropriations heretofore made for such 19 purposes in Section 95 and Section 105 of Article 72 of 20 Public Act 91-706, is reappropriated from the Live and Learn 21 Fund to the Office of the Secretary of State for the purpose 22 of making grants to libraries for construction and renovation 23 as provided by Section 8 of the Illinois Library System Act. 24 Section 110. The amount of $100,000, or so much of this 25 amount as may be necessary and remains unexpended on June 30, 26 2001 from appropriations heretofore made for such purposes in 27 Section 110 of Article 72 of Public Act 91-706, is 28 reappropriated from the Capital Development Fund to the 29 Office of the Secretary of State for making grants to the 30 Chicago Library System for land acquisition, planning, HB3440 Enrolled -92- LRB9208393TAtm 1 construction, reconstruction, rehabilitation, and all 2 necessary costs associated with the establishment of a 3 regional library. 4 Section 120. The amount of $11,600,000, or so much of 5 this amount as may be necessary, is appropriated from the 6 Secretary of State Special Services Fund to the Office of the 7 Secretary of State for office automation and technology. 8 Section 125. The following amounts, or so much of these 9 amounts as may be necessary, are appropriated to the Office 10 of the Secretary of State for annual library technology 11 grants and for direct purchase of equipment and services that 12 support library development and technology advancement in 13 libraries statewide: 14 From Secretary of State Special 15 Services Fund............................... $4,000,000 16 From Live and Learn Fund.................... 700,000 17 From General Revenue Fund................... 814,200 18 Total $5,514,200 19 Section 140. The amount of $25,000, or so much of this 20 amount as may be necessary, is appropriated from the 21 Electronic Commerce Security Certification Fund to the Office 22 of Secretary of State for the cost of administering the 23 Electronic Commerce Security Act. 24 Section 145. The amount of $200,000, or so much of this 25 amount as may be necessary, is appropriated from the 26 Alternate Fuels Fund to the Office of Secretary of State for 27 the cost of administering the Alternate Fuels Act. 28 Section 155. The amount of $50,000, or so much of this 29 amount as may be necessary, is appropriated to the Office of HB3440 Enrolled -93- LRB9208393TAtm 1 the Secretary of State from the Master Mason Fund to provide 2 grants to the Illinois Masonic Foundation for the Prevention 3 of Drug and Alcohol Abuse Among Children, Inc., a 4 not-for-profit corporation, for the purpose of providing 5 Model Student Assistance Programs in public and private 6 schools in Illinois. 7 Section 160. The amount of $25,000,000, or so much of 8 this amount as may be necessary, is appropriated from the 9 Motor Vehicle License Plate Fund to the Office of the 10 Secretary of State for the cost incident to providing new or 11 replacement plates for motor vehicles. 12 Section 185. The sum of $100,000, or so much of this 13 amount as may be necessary and remains unexpended on June 30, 14 2001 from appropriations heretofore made for such purposes in 15 Section 210 of Article 72 of Public Act 91-706, is 16 reappropriated from the Capital Development Fund to the 17 Office of the Secretary of State for a grant to the Chicago 18 Public Library for planning a new library for Grand Crossing. 19 Section 190. The sum of $1,000,000, or so much of this 20 amount as may be necessary, is appropriated from the Capital 21 Development Fund to the Office of the Secretary of State for 22 new construction and alterations, and maintenance of the 23 interiors and exteriors of the following facilities under the 24 jurisdiction of the Secretary of State: Chicago West 25 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644; 26 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago, 27 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King 28 Drive, Chicago, Illinois 60628; and Capitol Complex buildings 29 located in Springfield, Illinois. 30 Section 195. The sum of $25,000, or so much of this HB3440 Enrolled -94- LRB9208393TAtm 1 amount as may be necessary and remains unexpended on June 30, 2 2001 from appropriation heretofore made fo such purposes in 3 Section 215 of Article 72 of Public Act 91-706, is 4 reappropriated from the Capital Development Fund to the 5 Office of the Secretary of State for a grant to York Township 6 for an addition to the York Township Public Library. 7 Section 200. The sum of $250,000, or so much of this 8 amount as may be necessary, is appropriated from the General 9 Revenue Fund to the Office of the Secretary of State for the 10 Penny Severns Summer Family Literacy Grants. 11 Section 205. The sum of $110,000, or so much of this 12 amount as may be necessary, is appropriated from the 13 Secretary of State Special License Plate Fund to the Office 14 of the Secretary of State for grants to benefit Illinois 15 Veterans Home libraries. 16 Section 215. The sum of $250,000, or so much of this 17 amount as may be necessary, is appropriated from the General 18 Revenue Fund to the Office of the Secretary of State for all 19 expenditures and grants to libraries for the Project Next 20 Generation Program. 21 Section 220. The sum of $30,000, or so much of this 22 amount as may be necessary, is appropriated from the 23 Mammogram Fund to the Office of the Secretary of State for 24 grants to the Susan G. Komen Foundation for breast cancer 25 research, education, screening, and treatment. 26 Section 230. The sum of $1,397,701, or so much of this 27 amount as may be necessary, is appropriated from the 28 Secretary of State DUI Administration Fund to the Office of 29 Secretary of State for operation of the Department of HB3440 Enrolled -95- LRB9208393TAtm 1 Administrative Hearings of the Office of Secretary of State 2 and for no other purpose. 3 Section 235. In addition to any other amounts 4 appropriated for such purposes, the sum of $1,700,000, or so 5 much of this amount as may be necessary, is appropriated from 6 the General Revenue Fund to the Office of Secretary of State 7 for a grant to the Chicago Public Library. 8 ARTICLE 22 9 Section 5. The following named amounts, or so much 10 thereof as may be necessary, respectively, for the objects 11 and purposes hereinafter named, are appropriated to meet the 12 ordinary and contingent expenses of the following divisions 13 of the State Comptroller for the Fiscal Year ending June 30, 14 2002: 15 Administration 16 For Personal Services........................... $3,851,100 17 For Employee Retirement Contributions 18 Paid by the Employer........................ 154,100 19 For State Contribution to State 20 Employees' Retirement System................ 386,700 21 For State Contribution to 22 Social Security............................. 295,000 23 For Contractual Services........................ 1,772,900 24 For Travel...................................... 62,000 25 For Commodities................................. 66,700 26 For Printing.................................... 71,000 27 For Equipment................................... 12,800 28 For Telecommunications.......................... 287,300 29 For Electronic Data Processing.................. 31,000 30 For Operation of Auto 31 Equipment..................................... 17,700 HB3440 Enrolled -96- LRB9208393TAtm 1 Total $7,008,300 2 Statewide Fiscal Operations 3 For Personal Services........................... $4,840,200 4 For Employee Retirement Contributions 5 Paid by the Employer.......................... 193,700 6 For State Contribution to State 7 Employees' Retirement System.................. 486,000 8 For State Contribution to 9 Social Security............................... 370,300 10 For Contractual Services........................ 750,000 11 For Travel...................................... 6,500 12 For Commodities................................. 43,200 13 For Printing.................................... 0 14 For Equipment................................... 2,200 15 For Electronic Data Processing.................. 0 16 Total $6,692,100 17 Electronic Data Processing 18 For Personal Services........................... $4,420,100 19 For Employee Retirement Contributions 20 Paid by the Employer.......................... 176,800 21 For State Contribution to State 22 Employees' Retirement System.................. 443,800 23 For State Contribution to 24 Social Security............................... 338,100 25 For Contractual Services........................ 3,002,200 26 For Travel...................................... 6,000 27 For Commodities................................. 209,900 28 For Printing.................................... 404,000 29 For Equipment................................... 0 30 For Telecommunications.......................... 0 31 For Electronic Data 32 Processing.................................... 2,534,000 33 Total $11,534,900 34 Special Audits HB3440 Enrolled -97- LRB9208393TAtm 1 For Personal Services........................... $1,728,500 2 For Employee Retirement Contributions 3 Paid by the Employer.......................... 69,100 4 For State Contribution to State 5 Employees' Retirement System.................. 173,600 6 For State Contribution to 7 Social Security............................... 132,200 8 For Contractual Services........................ 82,100 9 For Travel...................................... 90,500 10 For Commodities................................. 10,200 11 For Printing.................................... 0 12 For Equipment................................... 0 13 For Electronic Data Processing.................. 0 14 For Expenses of Local Government 15 Officials Training............................ 12,500 16 For Contractual Services for auditing 17 and assisting local governments............... 40,000 18 Total $2,338,700 19 Merit Commission 20 For Merit Commission Expenses.........................$93,000 21 Section 7. The sum of $700,000, or so much thereof as 22 may be necessary, is appropriated to the State Comptroller 23 from the Comptroller's Administrative Fund for the discharge 24 of duties of the office, pursuant to Public Act 89-511. 25 Section 10. The amount of $50,300, or so much thereof as 26 may be necessary, is appropriated to the State Comptroller 27 from the State Lottery Fund for expenses in connection with 28 the State Lottery. 29 Section 15. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the State Comptroller to pay the elected State officers of HB3440 Enrolled -98- LRB9208393TAtm 1 the Executive Branch of the State Government, at various 2 rates prescribed by law: 3 For the Governor................................ $ 150,700 4 For the Lieutenant Governor..................... 115,300 5 For the Secretary of State...................... 133,000 6 For the Attorney General........................ 133,000 7 For the Comptroller............................. 115,300 8 For the State Treasurer......................... 115,300 9 Total $762,600 10 Section 20. The following named amounts, or so much 11 thereof as may be necessary, respectively, are appropriated 12 to the State Comptroller to pay certain appointed officers of 13 the Executive Branch of the State Government, at the various 14 rates prescribed by law: 15 From General Revenue Fund 16 Department on Aging 17 For the Director................................ $ 98,200 18 Department of Agriculture 19 For the Director................................ 113,200 20 For the Assistant Director...................... 96,100 21 Department of Central Management Services 22 For the Director................................ 120,900 23 For two Assistant Directors..................... 205,600 24 Department of Children and Family Services 25 For the Director................................ 127,600 26 Department of Corrections 27 For the Director................................ 127,600 28 For 2 Assistant Directors....................... 217,000 29 Department of Commerce and Community Affairs 30 For the Director................................ 120,900 31 For the Assistant Director...................... 102,800 32 Environmental Protection Agency 33 For the Director................................ 113,200 HB3440 Enrolled -99- LRB9208393TAtm 1 Department of Financial Institutions 2 For the Director................................ 98,200 3 For the Assistant Director...................... 83,700 4 Department of Human Services 5 For the Secretary............................... 127,600 6 For 2 Assistant Secretaries..................... 217,000 7 Department of Insurance 8 For the Director................................ 113,200 9 For the Assistant Director...................... 98,100 10 Department of Labor 11 For the Director................................ 105,400 12 For the Assistant Director...................... 96,100 13 For the Chief Factory Inspector................. 44,400 14 For the Superintendent of Safety Inspection 15 and Education................................. 48,800 16 Department of State Police 17 For the Director................................ 112,600 18 For the Assistant Director...................... 96,100 19 Department of Military Affairs 20 For the Adjutant General........................ 98,200 21 For two Chief Assistants to the 22 Adjutant General.............................. 167,400 23 Department of Natural Resources 24 For the Director................................ 113,200 25 For the Assistant Director...................... 96,100 26 For six Mine Officers........................... 79,800 27 For four Miners' Examining Officers............. 43,900 28 Department of Nuclear Safety 29 For the Director................................ 98,200 30 Illinois Labor Relations Board 31 For the Chairman................................ 88,700 32 For four State Labor Relations Board 33 members....................................... 319,200 34 For two Local Labor Relations Board HB3440 Enrolled -100- LRB9208393TAtm 1 members....................................... 159,600 2 Department of Public Aid 3 For the Director................................ 120,900 4 For the Assistant Director...................... 102,800 5 Department of Public Health 6 For the Director................................ 127,600 7 For the Assistant Director...................... 108,500 8 Department of Professional Regulation 9 For the Director................................ 105,400 10 Department of Revenue 11 For the Director................................ 120,900 12 For the Assistant Director...................... 102,800 13 Property Tax Appeal Board 14 For the Chairman................................ 55,000 15 For four members ............................... 173,900 16 Department of Veterans' Affairs 17 For the Director................................ 98,200 18 For the Assistant Director...................... 83,700 19 Civil Service Commission 20 For the Chairman................................ 25,900 21 For four members................................ 72,700 22 Commerce Commission 23 For the Chairman................................ 113,900 24 For four members................................ 390,000 25 Court of Claims 26 For the Chief Judge............................. 55,200 27 For the six Judges.............................. 305,400 28 State Board of Elections 29 For the Chairman................................ 49,700 30 For the Vice-Chairman........................... 40,800 31 For six members................................. 191,500 32 Illinois Emergency Management Agency 33 For the Director................................ 98,200 34 Department of Human Rights HB3440 Enrolled -101- LRB9208393TAtm 1 For the Director................................ 98,200 2 Human Rights Commission 3 For the Chairman................................ 44,400 4 For twelve members.............................. 478,700 5 Industrial Commission 6 For the Chairman................................ 106,400 7 For six members................................. 610,800 8 Liquor Control Commission 9 For the Chairman................................ 33,100 10 For six members................................. 156,600 11 For the Secretary............................... 32,000 12 For the Chairman and one member as 13 designated by law, $100 per diem 14 for work on a license appeal 15 commission.................................... 6,800 16 Pollution Control Board 17 For the Chairman................................ 102,900 18 For six members................................. 596,500 19 Prisoner Review Board 20 For the Chairman................................ 81,500 21 For fourteen members of the 22 Prisoner Review Board......................... 1,010,000 23 Secretary of State Merit Commission 24 For the Chairman................................ 14,700 25 For four members................................ 43,500 26 State Sanitary District Observer 27 For the State Sanitary District Observer........ 26,600 28 Educational Labor Relations Board 29 For the Chairman................................ 88,700 30 For six members................................. 475,600 31 Department of State Police 32 For five members of the State Police 33 Merit Board, $194 or $202 per diem, 34 whichever is applicable in accordance HB3440 Enrolled -102- LRB9208393TAtm 1 with law, for a maximum of 100 2 days each..................................... 99,400 3 Department of Transportation 4 For the Secretary............................... 127,600 5 For the Assistant Secretary..................... 108,500 6 Office of Small Business Utility Advocate 7 For the small business utility advocate......... 99,500 8 Total, General Revenue Fund $10,933,600 9 Office of the State Fire Marshal 10 For the State Fire Marshal: 11 From Fire Prevention Fund............................98,200 12 Illinois Racing Board 13 For eleven members of the Illinois 14 Racing Board, $300 per diem to a 15 maximum 10,712 as prescribed 16 by law: 17 From the Horse Racing Fund............................115,900 18 Department of the Lottery 19 For the Director: 20 From State Lottery Fund.............................105,400 21 Office of Banks and Real Estate 22 Payable from Bank and Trust Company Fund: 23 For the Commissioner............................ 115,700 24 For the Deputy Commissioner..................... 93,400 25 Payable from Savings and Residential 26 Finance Regulatory Fund: 27 For the first Deputy Commissioner............... 106,500 28 Payable from Real Estate License Administrative Fund: 29 For the Deputy Commissioner..................... 93,400 30 Total....................................... 409,000 31 Department of Employment Security 32 Payable from Title III Social Security 33 and Employment Service Fund: 34 For the Director................................ 120,900 HB3440 Enrolled -103- LRB9208393TAtm 1 For five members of the Board 2 of Review..................................... 75,000 3 Total $195,900 4 Subtotals: 5 General Revenue............................... $ 10,933,600 6 Fire Prevention............................... 98,200 7 Horse Racing.................................. 115,900 8 State Lottery................................. 105,400 9 Bank and Trust Company Fund................... 209,100 10 Title III Social Security and 11 Employment Service Fund...................... 195,900 12 Savings and Residential 13 Finance Regulatory Fund...................... 106,500 14 Real Estate License Administration............ 93,400 15 Total $11,858,000 16 Section 25. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the State Comptroller to pay certain officers of the 19 Legislative Branch of the State Government, at the various 20 rates prescribed by law: 21 Office of Auditor General 22 For the Auditor General......................... $ 112,600 23 For two Deputy Auditor Generals................. 209,300 24 Total $321,900 25 Officers and Members of General Assembly 26 For salaries of the 118 members 27 of the House of Representatives............... $ 6,914,300 28 For salaries of the 59 members of the Senate.... 3,514,800 29 Total $10,429,100 30 For additional amounts, as prescribed 31 by law, for party leaders in both 32 chambers as follows: HB3440 Enrolled -104- LRB9208393TAtm 1 For the Speaker of the House, 2 the President of the Senate and 3 Minority Leaders of both Chambers............. $ 93,600 4 For the Majority Leader of the House............ 19,800 5 For the eleven assistant majority and 6 minority leaders in the Senate................ 193,000 7 For the twelve assistant majority 8 and minority leaders in the House............. 184,200 9 For the majority and minority 10 caucus chairmen in the Senate................. 35,100 11 For the majority and minority 12 conference chairmen in the House.............. 30,700 13 For the two Deputy Majority and the two 14 Deputy Minority leaders in the House.......... 67,300 15 For chairmen and minority spokesmen of 16 standing committees in the Senate 17 except the Rules Committee, the Committee 18 on Committees and the Committee on the 19 Assignment of Bills............................. 298,300 20 For chairmen and minority 21 spokesmen of standing and select 22 committees in the House....................... 894,700 23 Total $1,816,700 24 For per diem allowances for the 25 members of the Senate, as 26 provided by law............................... $ 401,400 27 For per diem allowances for the 28 members of the House, as 29 provided by law............................... 802,800 30 For mileage for all members of the 31 General Assembly, as provided 32 by law........................................ 420,000 33 Total $1,624,200 HB3440 Enrolled -105- LRB9208393TAtm 1 Section 30. The following named amounts, or so much 2 thereof as may be necessary, respectively, for the objects 3 and purposes hereinafter named, are appropriated to the State 4 Comptroller in connection with the payment of salaries for 5 officers of the Executive and Legislative Branches of State 6 Government: 7 For State Contribution to State Employees' 8 Retirement System: 9 From General Revenue Fund.................... $ 1,125,600 10 From Horse Racing Fund....................... 11,600 11 From Fire Prevention Fund.................... 9,900 12 From State Lottery Fund...................... 10,600 13 From Bank and Trust Company Fund............. 20,900 14 From Title III Social Security 15 and Employment Service Fund................. 19,600 16 Savings and Residential Finance 17 Regulatory Fund............................. 10,700 18 Real Estate License 19 Administration Fund......................... 9,400 20 Total $1,218,300 21 For State Contribution to Social Security: 22 From General Revenue Fund..................... $ 1,049,700 23 From Horse Racing Fund........................ 8,900 24 From Fire Prevention Fund..................... 7,600 25 From State Lottery Fund....................... 8,100 26 From Bank and Trust Company Fund.............. 16,000 27 From Title III Social Security 28 and Employment Service Fund.................. 15,000 29 From Savings and Residential 30 Finance Regulatory Fund...................... 8,200 31 From Real Estate License 32 Administration Fund.......................... 7,200 33 Total $1,120,700 34 For Group Insurance: HB3440 Enrolled -106- LRB9208393TAtm 1 From Fire Prevention Fund..................... $ 8,400 2 From State Lottery Fund....................... 8,400 3 From Bank and Trust Company Fund.............. 16,800 4 From Title III Social Security and 5 Employment Service Fund...................... 50,400 6 Savings and Residential Finance 7 Regulatory Fund.............................. 8,400 8 Real Estate License Administration Fund....... 8,400 9 Total $100,800 10 Section 35. The amount of $50,000, or so much thereof as 11 may be necessary, is appropriated to the State Comptroller 12 for contingencies in the event that any amounts appropriated 13 in Sections 15 through 30 are insufficient. 14 ARTICLE 23 15 Section 5. The following named amounts, or so much of 16 those amounts as may be necessary, respectively, for the 17 objects and purposes named in this Section, are appropriated 18 from the General Revenue Fund to meet the ordinary and 19 contingent expenses of the Office of the State Treasurer: 20 For Personal Services 21 From General Revenue Fund................... $5,244,400 22 From State Pensions Fund.................... $2,703,000 23 For Employee Retirement Contribution (pickup) 24 From General Revenue Fund................... 209,800 25 From State Pensions Fund.................... 108,100 26 For State Contributions to State 27 Employees' Retirement System 28 From General Revenue Fund................... 545,400 29 From State Pensions Fund.................... 281,100 30 For State Contribution to 31 Social Security HB3440 Enrolled -107- LRB9208393TAtm 1 From General Revenue Fund................... 390,200 2 From State Pensions Fund.................... 206,000 3 For Group Insurance 4 From State Pensions Fund.................... 554,400 5 For Contractual Services 6 From General Revenue Fund................... 1,174,600 7 From State Pensions Fund.................... 3,236,000 8 For Travel 9 From General Revenue Fund................... 120,000 10 From State Pensions Fund.................... 117,000 11 For Commodities 12 From General Revenue Fund................... 35,000 13 From State Pensions Fund.................... 37,600 14 For Printing 15 From General Revenue Fund................... 30,000 16 From State Pensions Fund.................... 20,000 17 For Equipment 18 From General Revenue Fund................... 65,000 19 From State Pensions Fund.................... 20,000 20 For Electronic Data Processing 21 From General Revenue Fund................... 1,125,000 22 From State Pensions Fund.................... 1,261,000 23 For Telecommunications Services 24 From General Revenue Fund................... 185,000 25 From State Pensions Fund.................... 70,000 26 For Operation of Automotive Equipment 27 From General Revenue Fund................... 8,500 28 Total, This Section $17,467,900 29 Section 10. The amount of $7,500,000, or so much of that 30 amount as may be necessary, is appropriated to the State 31 Treasurer from the Bank Services Trust Fund for the purpose 32 of making payments to financial institutions for banking 33 services pursuant to the State Treasurer's Bank Services HB3440 Enrolled -108- LRB9208393TAtm 1 Trust Fund Act. 2 Section 15. The amount of $7,500,000, or so much of that 3 amount as may be necessary, is appropriated to the State 4 Treasurer for the purpose of making refunds of overpayments 5 of estate tax and accrued interest on those overpayments, if 6 any, and payment of certain statutory costs of assessment. 7 Section 20. The amount of $3,000,000, or so much of that 8 amount as may be necessary, is appropriated to the State 9 Treasurer for the purpose of making refunds of accrued 10 interest on protested tax cases. 11 Section 25. The amount of $27,000,000, or so much of that 12 amount as may be necessary, is appropriated to the State 13 Treasurer from the Transfer Tax Collection Distributive Fund 14 for the purpose of making payments to counties pursuant to 15 Section 13b of the Illinois Estate and Generation-Skipping 16 Transfer Tax Act. 17 Section 30. The amount of $500,000, or so much of that 18 amount as may be necessary, is appropriated to the State 19 Treasurer from the Matured Bond and Coupon Fund for payment 20 of matured bonds and interest coupons pursuant to Section 6u 21 of the State Finance Act. 22 Section 35. The following named amounts, or so much of 23 those amounts as may be necessary, respectively, for the 24 objects and purposes named in this Section, are appropriated 25 to the State Treasurer for the payment of interest on and 26 retirement of State bonded indebtedness: For payment of 27 principal and interest on any and all bonds issued pursuant 28 to the Anti-Pollution Bond Act, the Transportation Bond Act, 29 the Capital Development Bond Act of 1972, the School HB3440 Enrolled -109- LRB9208393TAtm 1 Construction Bond Act, the Illinois Coal and Energy 2 Development Bond Act, and the General Obligation Bond Act: 3 From the General Bond 4 Retirement and Interest Fund: 5 Principal................................... $472,712,000 6 Interest.................................... 400,210,000 7 Total $872,922,000 8 Section 40. The amount of $500,000, or so much thereof 9 as may be necessary, is appropriated from the Capital 10 Litigation Trust Fund to the State Treasurer for the State 11 Treasurer's costs to administer the Capital Litigation Trust 12 Fund in accordance with the Capital Crimes Litigation Act. 13 Section 45. The amount of $2,191,200, or so much thereof 14 as may be necessary, is appropriated from the Capital 15 Litigation Trust Fund to the State Treasurer for a block 16 grant to the Cook County Treasurer for the separate account 17 for payment of expenses of the Cook County State's Attorney 18 in capital cases in Cook County in accordance with the 19 Capital Crimes Litigation Act. 20 Section 50. The amount of $1,625,000, or so much thereof 21 as may be necessary, is appropriated from the Capital 22 Litigation Trust Fund to the State Treasurer for a block 23 grant to the Cook County Treasurer for the separate account 24 for payment of expenses of the Cook County Public Defender in 25 capital cases in Cook County in accordance with the Capital 26 Crimes Litigation Act. 27 Section 55. The amount of $6,000,000, or so much thereof 28 as may be necessary, is appropriated from the Capital 29 Litigation Trust Fund to the State Treasurer for a block 30 grant to the Cook County Treasurer for the separate account HB3440 Enrolled -110- LRB9208393TAtm 1 for payment of compensation and expenses of court appointed 2 defense counsel, other than the Cook County Public Defender, 3 in capital cases in Cook County in accordance with the 4 Capital Crimes Litigation Act. 5 Section 60. The following named amount of $1,924,000, or 6 so much thereof as may be necessary, is appropriated from the 7 Capital Litigation Trust Fund to the State Treasurer for the 8 separate account held by the State Treasurer for payment of 9 compensation and expenses of court appointed counsel other 10 than Public Defenders incurred in the defense of capital 11 cases in counties other than Cook County in accordance with 12 the Capital Crimes Litigation Act. 13 Section 65. The following named amount of $424,000, or 14 so much thereof as may be necessary, is appropriated from the 15 Capital Litigation Trust Fund to the State Treasurer for the 16 separate account held by the State Treasurer for payment of 17 compensation and expenses of court appointed counsel other 18 than Public Defenders incurred in the defense of capital 19 cases in counties other than Cook County in accordance with 20 the Capital Crimes Litigation Act. 21 ARTICLE 24 22 Section 5. The following named amounts, or so much of 23 those amounts as may be necessary, respectively, are 24 appropriated to the Auditor General to meet the ordinary and 25 contingent expenses of the Office of the Auditor General, as 26 provided in the Illinois State Auditing Act: 27 For Personal Services: 28 For Regular Positions........................... $ 3,778,000 29 Employee Contribution to Retirement 30 System by Employer.......................... 151,400 HB3440 Enrolled -111- LRB9208393TAtm 1 For State Contribution to State 2 Employees' Retirement System................ 380,500 3 For State Contribution to Social 4 Security.................................... 290,000 5 For Contractual Services........................ 561,000 6 For Travel...................................... 100,000 7 For Commodities................................. 25,000 8 For Printing.................................... 20,000 9 For Equipment................................... 35,000 10 For Electronic Data Processing.................. 120,000 11 For Telecommunications.......................... 75,000 12 For Operation of Auto Equipment................. 5,000 13 Total....................................... $ 5,540,900 14 Section 10. The sum of $12,798,617, or so much of that 15 amount as may be necessary, is appropriated to the Auditor 16 General from the Audit Expense Fund for audits, studies, and 17 investigations. 18 ARTICLE 25 19 Section 5. The following sums, or so much thereof as may 20 be necessary, respectively, are appropriated to the President 21 of the Senate and the Speaker of the House of Representatives 22 for furnishing the items provided in Section 4 of the General 23 Assembly Compensation Act to members of their respective 24 houses throughout the year in connection with their 25 legislative duties and responsibilities and not in connection 26 with any political campaign, as prescribed by law: 27 To the President of the Senate.................. $ 4,307,000 28 To the Speaker of the House of 29 Representatives............................... 7,198,000 30 Total $11,505,000 HB3440 Enrolled -112- LRB9208393TAtm 1 Section 10. Payments from the amounts appropriated in 2 Section 5 hereof shall be made only upon the delivery of a 3 voucher approved by the member to the State Comptroller. The 4 voucher shall also be approved by the President of the Senate 5 or the Speaker of the House of Representatives as the case 6 may be. 7 Section 15. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Senate: 11 For the ordinary and incidental expenses of 12 legislative leadership and legislative staff 13 assistants: 14 President................................... $ 4,948,300 15 Minority Leader............................. 4,948,300 16 For the ordinary and incidental expenses of 17 committees, the general staff and 18 operations, per diem employees, special and 19 standing committees of the Senate and 20 expenses incurred in transcribing and 21 printing of Senate debate................... 3,875,600 22 For the ordinary and incidental expenses of the 23 Senate, also including the purchasing on 24 contract as required by law of printing, 25 binding, printing paper, stationery and 26 office supplies............................. 205,700 27 For allowances for the particular and additional 28 services appertaining to or entailed by the 29 respective officers of the Senate named in 30 and in accordance with the following 31 schedule: 32 President................................... 80,200 33 Minority Leader............................. 80,200 HB3440 Enrolled -113- LRB9208393TAtm 1 For travel, including expenses to Springfield of 2 members on official legislative business 3 during weeks when the General Assembly is 4 not in session.............................. 55,400 5 Total $14,193,700 6 Section 20. The sum of $663,600, or so much thereof as 7 may be necessary, is appropriated for the use of the Senate 8 standing committees for expert witnesses, technical services, 9 consulting assistance and other research assistance 10 associated with special studies and long range research 11 projects which may be requested by the standing committees. 12 Section 22. The following named sums, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from an appropriation heretofore 15 made for such purposes in Article 53 of Public Act 91-706 as 16 amended by this Act, are appropriated for expenses in 17 connection with the planning and preparation of redistricting 18 of legislative and representative districts as required by 19 Article IV, Section 3 of the Illinois Constitution of 1970: 20 For the Senate President ................... $ 2,000,000 21 For the Senate Minority Leader ............. 2,000,000 22 Total $4,000,000 23 Section 25. The sum of $68,100, or so much thereof as 24 may be necessary, is appropriated from the General Assembly 25 Operations Revolving Fund to the Office of the President, to 26 meet the ordinary and contingent expenses of the Senate. 27 Section 30. The following named sums, or so much thereof 28 as may be necessary, respectively, for the objects and 29 purposes hereinafter named, are appropriated to meet the 30 ordinary, incidental and contingent expenses of the House HB3440 Enrolled -114- LRB9208393TAtm 1 Majority and Minority Leadership Staff and Office operations: 2 For the Speaker............................. $ 4,431,150 3 For the Minority Leader..................... 4,431,150 4 Total $8,862,300 5 Section 35. The following named sums, or so much thereof 6 as may be necessary, are appropriated to meet the ordinary, 7 incidental and contingent expenses of the House Majority and 8 Minority Leadership Staff and the general staff: 9 For the Speaker............................. $ 343,500 10 For the Minority Leader..................... 155,800 11 Total $499,300 12 Section 40. The following named sums, or so much thereof 13 as may be necessary, respectively, for the objects and 14 purposes hereinafter named, relating to the operation of the 15 House of Representatives, are appropriated to meet its 16 ordinary and contingent expenses: 17 For the ordinary and incidental expenses of the 18 general staff, operations, and special and 19 standing committees of the House, for per 20 diem employees and for expenses incurred in 21 transcribing and printing of House debates.. $5,129,000 22 For the ordinary and incidental expenses of the 23 House, also including the purchasing on 24 contract as required by law of printing, 25 binding, printing paper, stationery and 26 office supplies, no part of which shall be 27 expended for expenses of purchasing, 28 handling or distributing such supplies and 29 against which no indebtedness shall be 30 incurred without the written approval of the 31 Speaker of the House of Representatives..... 95,800 32 Pursuant to the Legislative Commission HB3440 Enrolled -115- LRB9208393TAtm 1 Reorganization Act of 1984, to the Speaker 2 of the House for 3 Standing House Committees................... 2,287,500 4 Total $7,512,300 5 Section 45. The following named sum, or so much thereof 6 as may be necessary, for the objects and purposes hereinafter 7 named, relating to House membership, is appropriated to meet 8 the ordinary and contingent expenses of the House: 9 For travel, including expenses to 10 Springfield of members on official 11 legislative business during weeks when 12 the General Assembly is not in session .............$29,200 13 Section 47. The following named sums, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made for such purposes in Article 53 of Public Act 91-706 as 17 amended by this Act, are appropriated for expenses in 18 connection with the planning and preparation of redistricting 19 of legislative and representative districts as required by 20 Article IV, Section 3 of the Illinois Constitution of 1970: 21 For the Speaker ............................ $ 2,000,000 22 For the Minority Leader .................... 2,000,000 23 Total $4,000,000 24 Section 50. The sum of $68,100, or so much thereof as 25 may be necessary, is appropriated from the General Assembly 26 Operations Revolving Fund to the Office of the Speaker, to 27 meet the ordinary and contingent expenses of the House. 28 Section 52. The amount of $328,000, or so much thereof 29 as may be necessary, is appropriated from the General Revenue 30 Fund to the General Assembly to meet ordinary and contingent HB3440 Enrolled -116- LRB9208393TAtm 1 expenses. Any use of funds appropriated under this Section 2 must be approved jointly by the Clerk of the House of 3 Representatives and the Secretary of the Senate. 4 Section 55. As used in Sections 30 and 35 hereof, except 5 where the approval of the Speaker of the House of 6 Representatives is expressly required for the expenditure of 7 or the incurring of indebtedness against an appropriation for 8 certain purchases on contract, "Speaker" means the leader of 9 the party having the largest number of members of the House 10 of Representatives as of January 13, 2001, and "Minority 11 Leader" means the leader of the party having the second 12 largest number of members of the House of Representatives as 13 of January 13, 2001. 14 ARTICLE 26 15 Section 5. The following named amounts, or so much of 16 those amounts as may be necessary, respectively, are 17 appropriated for the objects and purposes hereinafter named 18 to meet the ordinary and contingent expenses of the Economic 19 and Fiscal Commission: 20 For Personal Services........................... $614,702 21 For Employee Retirement Contributions 22 Paid by Employer.............................. 24,588 23 For State Contributions to State Employees' 24 Retirement System............................. 61,716 25 For State Contribution to Social 26 Security...................................... 47,025 27 For Contractual Services........................ 79,280 28 For Travel...................................... 4,200 29 For Commodities................................. 2,363 30 For Printing.................................... 2,783 31 For Equipment................................... 9,476 HB3440 Enrolled -117- LRB9208393TAtm 1 For Electronic Data Processing.................. 19,110 2 For Telecommunications Services................. 8,763 3 Total $874,006 4 Section 10. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the 8 Commission on Intergovernmental Cooperation for the 9 Springfield Office: 10 For Personal Services........................... $ 529,100 11 For Employee Retirement Contributions 12 Paid by Employer.............................. 21,200 13 For State Contribution to State Employees' 14 Retirement System............................. 52,700 15 For State Contribution to Social 16 Security...................................... 40,500 17 For Contractual Services........................ 543,800 18 For Model Illinois Government Activities........ 12,500 19 For Travel...................................... 33,600 20 For Commodities................................. 3,200 21 For Printing.................................... 3,800 22 For Equipment................................... 2,100 23 For Electronic Data Processing.................. 6,300 24 For Telecommunications Services................. 11,500 25 Total $1,260,300 26 Section 15. The following named amounts, or so much of 27 those amounts as may be necessary, respectively, are 28 appropriated for the objects and purposes hereinafter named 29 to meet the ordinary and contingent expenses of the 30 Legislative Information System: 31 For Personal Services........................... $ 1,674,600 32 For Employee Retirement Contributions HB3440 Enrolled -118- LRB9208393TAtm 1 Paid by Employer.............................. 67,000 2 For State Contribution to State Employees' 3 Retirement System............................. 168,100 4 For State Contribution to Social 5 Security...................................... 128,100 6 For Contractual Services........................ 470,300 7 For Travel...................................... 16,000 8 For Commodities................................. 5,200 9 For Printing.................................... 25,500 10 For Equipment................................... 7,200 11 For Electronic Data Processing.................. 964,100 12 For Purchase, Maintenance, and Rental 13 of Legislative Electronic Data Processing 14 Equipment, Contractual Procurement 15 of Copying Equipment, and Printing ........... 702,000 16 For Telecommunications Services................. 155,000 17 For Refunds..................................... 600 18 Total $4,383,700 19 Section 20. The following amount, or so much of that 20 amount as may be necessary, is appropriated to the 21 Legislative Information System: 22 For Purchase, Maintenance, and 23 Rental of Electronic Data Processing 24 Equipment and Software relating to the 25 development and implementation of legislative 26 systems, and for consulting, technical, 27 and design services related thereto........... $3,300,000 28 Section 25. The following amount, or so much of that 29 amount as may be necessary, is appropriated from the General 30 Assembly Computer Equipment Revolving Fund to the Legislative 31 Information System: 32 For Purchase, Maintenance, and Rental of HB3440 Enrolled -119- LRB9208393TAtm 1 General Assembly Electronic Data Processing 2 Equipment and for other operational 3 purposes of the General Assembly.................$1,600,000 4 Section 35. The following named amounts, or so much of 5 those amounts as may be necessary, respectively, are 6 appropriated for the objects and purposes hereinafter named 7 to meet the ordinary and contingent expenses of the 8 Legislative Audit Commission: 9 For Personal Services........................... $ 151,830 10 For Employee Retirement Contributions 11 Paid by Employer.............................. 6,080 12 For State Contributions to State Employees' 13 Retirement System............................. 15,250 14 For State Contribution to Social 15 Security...................................... 11,400 16 For Contractual Services........................ 20,000 17 For Travel...................................... 9,500 18 For Commodities................................. 940 19 For Printing.................................... 3,500 20 For Equipment................................... 2,500 21 For Electronic Data Processing.................. 2,500 22 For Telecommunications Services................. 3,500 23 Total $227,000 24 Section 40. The following named amounts, or so much of 25 those amounts as may be necessary, respectively, are 26 appropriated for the objects and purposes hereinafter named 27 to meet the ordinary and contingent expenses of the 28 Legislative Printing Unit: 29 For Personal Services........................... $ 1,181,500 30 For Employee Retirement Contributions 31 Paid by Employer.............................. 47,260 32 For State Contributions to State Employees' HB3440 Enrolled -120- LRB9208393TAtm 1 Retirement System............................. 118,610 2 For State Contribution to Social 3 Security...................................... 90,380 4 For Contractual Services........................ 206,000 5 For Travel...................................... 0 6 For Commodities................................. 180,000 7 For Printing.................................... 101,400 8 For Equipment................................... 380,400 9 For Telecommunications Services................. 7,450 10 Total $2,313,000 11 Section 45. The following named amounts, or so much of 12 those amounts as may be necessary, respectively, are 13 appropriated for the objects and purposes hereinafter named 14 to meet the ordinary and contingent expenses of the 15 Legislative Research Unit: 16 For Personal Services........................... $ 964,000 17 For Employee Retirement Contributions 18 Paid by Employer.............................. 38,600 19 For State Contribution to State Employees' 20 Retirement System............................. 95,900 21 For State Contribution to Social 22 Security...................................... 73,700 23 For Contractual Services........................ 90,000 24 For Travel...................................... 12,600 25 For Commodities................................. 11,950 26 For Printing.................................... 19,450 27 For Equipment................................... 75,000 28 For Telecommunications Services................. 20,600 29 For New Member Conference....................... 0 30 Total $1,401,800 31 Section 50. The following named amounts, or so much of 32 those amounts as may be necessary, respectively, are HB3440 Enrolled -121- LRB9208393TAtm 1 appropriated to the Illinois Legislative Research Unit for 2 the following purposes: 3 For payment of expenses of the 4 Legislative Staff Intern program, 5 including stipends, tuition, and 6 administration for 20 persons................. $ 552,600 7 For payment of expenses of the Zeke 8 Giorgi Memorial Intern Program, including 9 stipends, tuition, and administration 10 for 4 persons................................. 103,900 11 Total $656,500 12 Section 55. The following named amounts, or so much of 13 those amounts as may be necessary, respectively, are 14 appropriated for the objects and purposes hereinafter named, 15 to meet the ordinary and contingent expenses of the 16 Legislative Reference Bureau: 17 For Personal Services........................... $ 1,636,800 18 For Employee Retirement Contributions 19 Paid by Employer.............................. 65,500 20 For State Contributions to State Employees' 21 Retirement System............................. 164,400 22 For State Contribution to Social 23 Security...................................... 126,500 24 For Contractual Services........................ 191,600 25 For Travel...................................... 23,900 26 For Commodities................................. 13,800 27 For Printing.................................... 190,000 28 For Equipment................................... 230,500 29 For Telecommunications Services................. 16,000 30 Total $2,659,000 31 Section 60. The amount of $368,900, or so much of that 32 amount as may be necessary, is appropriated to the Pension HB3440 Enrolled -122- LRB9208393TAtm 1 Laws Commission for its ordinary and contingent expenses. 2 Section 65. The following named amounts, or so much of 3 those amounts as may be necessary, respectively, are 4 appropriated for the objects and purposes hereinafter named 5 to meet the ordinary and contingent expenses of the 6 Legislative Space Needs Commission: 7 For Personal Services........................... $355,000 8 For Employee Retirement Contributions 9 Paid by Employer.............................. 14,200 10 For State Contributions to State Employees' 11 Retirement System............................. 35,642 12 For State Contribution to Social 13 Security...................................... 27,158 14 For Contractual Services........................ 121,500 15 For Travel...................................... 3,500 16 For Commodities................................. 1,500 17 For Printing.................................... 500 18 For Equipment................................... 2,300 19 For Electronic Data Processing.................. 9,700 20 For Telecommunications Services................. 6,500 21 Total $577,500 22 Section 70. The following named amounts, or so much of 23 those amounts as may be necessary, respectively, are 24 appropriated for the objects and purposes hereinafter named 25 to meet the ordinary and contingent expenses of the Joint 26 Committee on Administrative Rules: 27 For Personal Services........................... $ 810,100 28 For Employee Retirement Contributions 29 Paid by Employer.............................. 30,000 30 For State Contributions to State Employees' 31 Retirement System............................. 75,000 32 For State Contribution to Social HB3440 Enrolled -123- LRB9208393TAtm 1 Security...................................... 60,000 2 For Contractual Services........................ 50,000 3 For Travel...................................... 18,000 4 For Commodities................................. 16,000 5 For Equipment................................... 25,000 6 For Telecommunications Services................. 12,000 7 Total $1,096,100 8 Section 75. The sum of $109,200, or so much thereof as 9 may be necessary, is appropriated for the ordinary and 10 contingent expenses of the Senate Operations Commission 11 including the planning costs, construction costs, moving 12 expenses and all other costs associated with the construction 13 and reconstruction of Senate offices in the Capitol Complex 14 area. 15 Section 80. The following amount, or so much of this 16 amount as may be necessary, is appropriated to the 17 Legislative Space Needs Commission for plans, specifications, 18 and continuation of work pursuant to the report and 19 recommendations of the architectural, structural, and 20 mechanical surveys of the State Capitol Building. This is for 21 the continuation of the rehabilitation of the Capitol 22 Building: 23 From Capital Development Fund .............. $1,250,000 24 Section 85. The amount of $550,000, or so much of this 25 amount as may be necessary and remains unexpended on June 30, 26 2001 from appropriation heretofore made for such purpose in 27 Section 15 of Article 72 of Public Act 91-706, is 28 reappropriated from the Capital Development Fund to the 29 Legislative Space Needs Commission for plans, specifications, 30 and continuation of work pursuant to the report and 31 recommendations of the architectural, structural, and HB3440 Enrolled -124- LRB9208393TAtm 1 mechanical surveys of the State Capitol Building. This is for 2 the continuation of the rehabilitation of the Capitol 3 Building. 4 Section 90. The sum of $1,000,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from appropriations heretofore 7 made for such purposes in Section 260 of Article 72 of Public 8 Act 91-706, is reappropriated from the Capital Development 9 Fund to the Legislative Space Needs Commission for 10 remodeling, planning, relocation, permanent equipment, and 11 other related expenses, including architectural and 12 engineering fees associated with construction, for the 13 remodeling of office space and other support areas under the 14 jurisdiction of the House of Representatives and the Senate. 15 ARTICLE 27 16 Section 5. The following amounts, or so much of those 17 amounts as may be necessary, respectively, are appropriated 18 for the objects and purposes named, to meet the ordinary and 19 contingent expenses of the Judicial Inquiry Board: 20 For Personal Services .......................... $302,127 21 For State Contributions to State Employees' 22 Retirement System ............................ 29,069 23 For Retirement - Pension Pick-Up ............... 11,581 24 For State Contributions to Social Security ..... 22,149 25 For Contractual Services ....................... 237,624 26 For Travel ..................................... 24,000 27 For Commodities ................................ 3,000 28 For Printing ................................... 5,000 29 For Equipment .................................. 1,000 30 For EDP ........................................ 1,000 HB3440 Enrolled -125- LRB9208393TAtm 1 For Telecommunications ......................... 14,000 2 For Operation of Auto Equipment ................ 1,500 3 Total $652,050 4 ARTICLE 28 5 Section 5. The following named amounts, or so much of 6 those amounts as may be necessary, respectively, for the 7 objects and purposes named, are appropriated to meet the 8 ordinary and contingent expenses of the Office of the State 9 Appellate Defender: 10 For Personal Services........................... $9,620,800 11 For Employee Retirement Contributions 12 Paid by Employer............................ 348,900 13 For State Contribution to State Employees' 14 Retirement System........................... 973,200 15 For State Contributions to Social Security...... 727,700 16 For Contractual Services........................ 2,065,500 17 For Travel...................................... 94,000 18 For Commodities................................. 89,300 19 For Printing.................................... 35,400 20 For Equipment................................... 954,300 21 For Telecommunications.......................... 309,000 22 For Intern Program.............................. 116,600 23 Total $15,334,700 24 Section 10. The following named amounts, or so much of 25 those amounts as may be necessary, respectively, are 26 appropriated to the Office of the State Appellate Defender 27 for the ordinary and contingent expenses of the Capital 28 Litigation Division: 29 For Personal Services........................... $956,600 30 For Employee Retirement Contributions 31 Paid by Employer............................ 37,900 HB3440 Enrolled -126- LRB9208393TAtm 1 For State Contributions to State Employees' 2 Retirement System........................... 96,000 3 For State Contributions to Social Security...... 71,000 4 For Contractual Services........................ 631,000 5 For Travel...................................... 34,000 6 For Commodities................................. 8,400 7 For Printing.................................... 5,800 8 For Equipment................................... 26,300 9 For Telecommunications.......................... 46,600 10 Total $1,913,600 11 Section 15. The following named amounts, so much of 12 those amounts as may be necessary, respectively, for the 13 objects and purposes named, are appropriated to the Office of 14 the State Appellate Defender for expenses related to 15 federally assisted programs to work on drug and violent 16 crimes appeals cases to which the agency is appointed and to 17 provide statewide training to Illinois public defenders: 18 Payable from Federal Trust Fund................. $325,000 19 For State matching purposes: 20 Payable from State Project Fund............. 106,300 21 Section 20. The amount of $2,465,471, or such much of 22 that amount as may be necessary, is appropriated from the 23 Capital Litigation Trust Fund to the Office of the State 24 Appellate Defender for expenses incurred in providing 25 assistance to trial attorneys under item (c)(5) of Section 10 26 of the State Appellate Defender Act. 27 ARTICLE 29 28 Section 5. The following named amounts, or so much of 29 those amounts as may be necessary, respectively, are 30 appropriated to the Office of the State's Attorneys Appellate HB3440 Enrolled -127- LRB9208393TAtm 1 Prosecutor for the objects and purposes hereinafter named to 2 meet its ordinary and contingent expenses for the fiscal year 3 ending June 30, 2002: 4 For Personal Services: 5 Payable from General Revenue Fund for 6 Collective Bargaining Unit............. $2,200,900 7 Payable from General Revenue Fund for 8 Administrative Unit.................... $870,900 9 Payable from State's Attorneys Appellate 10 Prosecutor's County Fund............... $596,650 11 For State Contribution to the State 12 Employees' Retirement System Pick Up: 13 Payable from General Revenue Fund for 14 Collective Bargaining Unit............. $88,000 15 Payable from General Revenue Fund for 16 Administrative Unit.................... $34,800 17 Payable from State's Attorneys Appellate 18 Prosecutor's County Fund............... $23,866 19 For State Contribution to the State 20 Employees' Retirement System: 21 Payable from General Revenue Fund for 22 Collective Bargaining Unit............. $221,000 23 Payable from General Revenue Fund for 24 Administrative Unit.................... $87,400 25 Payable from State's Attorneys Appellate 26 Prosecutor's County Fund............... $59,903 27 For State Contribution to Social Security: 28 Payable from General Revenue Fund for 29 Collective Bargaining Unit............. $168,400 30 Payable from General Revenue Fund for 31 Administrative Unit.................... $66,600 32 Payable from State's Attorneys Appellate 33 Prosecutor's County Fund............... $45,643 34 For County Reimbursement to State HB3440 Enrolled -128- LRB9208393TAtm 1 for Group Insurance: 2 Payable from State's Attorneys Appellate 3 Prosecutor's County Fund............... $80,487 4 For Contractual Services: 5 Payable from General Revenue Fund........... $322,200 6 Payable from State's Attorneys Appellate 7 Prosecutor's County Fund............... $487,989 8 For Contractual Services for Tax 9 Objection Casework: 10 Payable from General Revenue Fund........... $66,000 11 Payable from State's Attorneys Appellate 12 Prosecutor's County Fund........................ $33,334 13 For Contractual Services for 14 Rental of Real Property: 15 Payable from General Revenue Fund........... $213,200 16 Payable from State's Attorneys Appellate 17 Prosecutor's County Fund............... $119,024 18 For Travel: 19 Payable from General Revenue Fund........... $17,600 20 Payable from State's Attorneys Appellate 21 Prosecutor's County Fund............... $7,309 22 For Commodities: 23 Payable from General Revenue Fund........... $15,700 24 Payable from State's Attorneys Appellate 25 Prosecutor's County Fund............... $7,700 26 For Printing: 27 Payable from General Revenue Fund........... $4,800 28 Payable from State's Attorneys Appellate 29 Prosecutor's County Fund............... $3,038 30 For Equipment: 31 Payable from General Revenue Fund........... $22,000 32 Payable from State's Attorneys Appellate 33 Prosecutor's County Fund............... $13,450 34 For Electronic Data Processing: HB3440 Enrolled -129- LRB9208393TAtm 1 Payable from General Revenue Fund........... $17,000 2 Payable from State's Attorneys Appellate 3 Prosecutor's County Fund............... $28,822 4 For Telecommunications: 5 Payable from General Revenue Fund........... $22,000 6 Payable from State's Attorneys Appellate 7 Prosecutor's County Fund............... $31,589 8 For Operation of Automotive Equipment: 9 Payable from General Revenue Fund........... $11,200 10 Payable from State's Attorneys Appellate 11 Prosecutor's County Fund............... $7,639 12 For Law Intern Program: 13 Payable from General Revenue Fund........... $0 14 Payable from State's Attorneys Appellate 15 Prosecutor's County Fund............... $26,428 16 For Continuing Legal Education: 17 Payable from General Revenue Fund........... $100 18 Payable from Continuing Legal Education 19 Trust Fund............................. $150,000 20 For Legal Publications: 21 Payable from General Revenue Fund........... $3,700 22 Payable from State's Attorneys Appellate 23 Prosecutor's County Fund............... $13,099 24 For expenses for assisting County State's 25 Attorneys for services provided under the 26 Illinois Public Labor Relations Act: 27 For Personal Services: 28 Payable from General Revenue Fund........... $75,900 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $42,797 31 For State Contribution to the State 32 Employees' Retirement System Pick Up: 33 Payable from General Revenue Fund........... $3,100 34 Payable from State's Attorneys Appellate HB3440 Enrolled -130- LRB9208393TAtm 1 Prosecutor's County Fund............... $1,711 2 For State Contribution to the State 3 Employees' Retirement System: 4 Payable from General Revenue Fund........... $7,600 5 Payable from State's Attorneys Appellate 6 Prosecutor's County Fund............... $4,296 7 For Contribution to Social Security: 8 Payable from General Revenue Fund:.......... $5,800 9 Payable from State's Attorneys Appellate 10 Prosecutor's County Fund............... $3,273 11 For County Reimbursement to State 12 for Group Insurance: 13 Payable from State's Attorneys Appellate 14 Prosecutor's County Fund............... $6,998 15 For Contractual Services: 16 Payable from General Revenue Fund........... $27,700 17 Payable from State's Attorneys Appellate 18 Prosecutor's County Fund............... $273,491 19 For Travel: 20 Payable from General Revenue Fund........... $1,200 21 Payable from State's Attorneys Appellate 22 Prosecutor's County Fund............... $1,011 23 For Commodities: 24 Payable from General Revenue Fund........... $600 25 Payable from State's Attorneys Appellate 26 Prosecutor's County Fund............... $704 27 For Equipment: 28 Payable from General Revenue Fund........... $600 29 Payable from State's Attorneys Appellate 30 Prosecutor's County Fund............... $1,099 31 For Operation of Automotive Equipment: 32 Payable from General Revenue Fund........... $1,200 33 Payable from State's Attorneys Appellate 34 Prosecutor's County Fund............... $966 HB3440 Enrolled -131- LRB9208393TAtm 1 For expenses pursuant to Narcotics Profit 2 Forfeiture Act: 3 Payable from Narcotics Profit Forfeiture 4 Fund................................... $0 5 For Expenses Pursuant to Drug Asset 6 Forfeiture Procedure Act: 7 Payable from Narcotics Profit Forfeiture 8 Fund................................... $1,350,000 9 For Expenses Pursuant to P.A. 84-1340, which 10 requires the Office of the State's Attorneys 11 Appellate Prosecutor to conduct training 12 programs for Illinois State's Attorneys, 13 Assistant State's Attorneys and Law 14 Enforcement Officers on techniques and 15 methods of eliminating or reducing the 16 trauma of testifying in criminal proceedings 17 for children who serve as witnesses in such 18 proceedings; and other authorized criminal 19 justice training programs: 20 Payable from General Revenue Fund........... $120,000 21 For Expenses Related to federally assisted 22 Programs to assist local State's Attorneys 23 including violent crimes, drug related cases 24 and cases arising under the Narcotics Profit 25 Forfeiture Act on the request of the 26 State's Attorney: 27 Payable from Special Federal Grant Project 28 Fund................................... $2,800,000 29 For Local Matching Purposes: 30 Payable from State's Attorneys Appellate 31 Prosecutor's County Fund............... $0 32 For State Matching Purposes: 33 Payable from General Revenue Fund........... $0 34 For Expenses Pursuant to Grant Agreements HB3440 Enrolled -132- LRB9208393TAtm 1 for Training Grant Programs: 2 Payable from Continuing Legal Education 3 Trust Fund............................. $200,000 4 For Expenses Pursuant to the Capital 5 Crimes Litigation Act: 6 Payable from the Capital Litigation Trust 7 Fund................................... $400,000 8 For Appropriation to the State Treasurer 9 for Expenses Incurred by State's Attorneys 10 other than Cook County: 11 Payable from the Capital Litigation Trust 12 Fund................................... $1,000,000 13 (Total, $12,932,769; General Revenue Fund, 14 $5,110,453; Office of the State's Attorneys 15 Appellate Prosecutor's County Fund, 16 $1,922,316; Continuing Legal Education Trust 17 Fund, $350,000; Narcotics Profit Forfeiture 18 Fund, $1,350,000; Special Federal Grant 19 Project Funds, $2,800,000; Capital 20 Litigation Trust Fund, $1,400,000) 21 ARTICLE 30 22 Section 5. The following named sums, or so much thereof 23 as may be necessary, respectively, are appropriated to the 24 Supreme Court to pay the ordinary and contingent expenses of 25 certain officers of the court system of Illinois as follows: 26 For Personal Services: 27 Judges' Salaries............................. $120,861,000 28 For Travel: 29 Judges of the Supreme Court.................. 27,400 30 Judges of the Appellate Court................ 137,900 31 Judges of the Circuit Court.................. 709,500 32 Judicial Conference and HB3440 Enrolled -133- LRB9208393TAtm 1 Supreme Court Committees..................... 672,900 2 For State Contributions 3 to Social Security........................... 1,759,800 4 Total, this Section $124,168,500 5 Section 10. The following named sums, or so much thereof 6 as may be necessary, respectively, for the objects and 7 purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Supreme Court: 9 For Personal Services........................... $ 5,450,000 10 For Extra Help.................................. 3,700 11 For State Contributions 12 to State Employees' Retirement................ 547,600 13 For State Contributions 14 to Social Security............................ 417,200 15 For Contractual Services........................ 949,400 16 For Travel...................................... 19,200 17 For Commodities................................. 54,900 18 For Printing.................................... 382,200 19 For Equipment................................... 733,300 20 For Electronic Data Processing.................. 125,600 21 For Telecommunications.......................... 130,800 22 For Operation of 23 Automotive Equipment.......................... 1,500 24 For Permanent Improvements...................... 102,000 25 For National Center 26 for State Courts.............................. 192,500 27 For Committee for Evaluation of 28 Judicial Performance.......................... 168,200 29 Total, this Section $9,278,100 30 Section 15. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and 32 purposes hereinafter named, are appropriated to the Supreme HB3440 Enrolled -134- LRB9208393TAtm 1 Court to meet the ordinary and contingent expenses of the 2 Judges of the Appellate Courts, and the Clerks of the 3 Appellate Courts, and the Appellate Judges Research Projects: 4 Administration of the First Appellate District 5 For Personal Services........................... $ 6,200,000 6 For State Contributions 7 to State Employees' Retirement................ 622,400 8 For State Contributions 9 to Social Security............................ 474,300 10 For Contractual Services........................ 652,300 11 For Travel...................................... 2,100 12 For Commodities................................. 56,000 13 For Printing.................................... 39,800 14 For Equipment................................... 84,000 15 For Telecommunications.......................... 122,000 16 Total $8,252,900 17 Administration of the Second Appellate District 18 For Personal Services........................... $ 2,500,000 19 For State Contributions 20 to State Employees' Retirement................ 251,000 21 For State Contributions 22 to Social Security............................ 191,300 23 For Contractual Services........................ 618,900 24 For Travel...................................... 4,800 25 For Commodities................................. 25,800 26 For Printing.................................... 12,900 27 For Equipment................................... 159,200 28 For Operation of 29 Automotive Equipment.......................... 800 30 For Telecommunications.......................... 52,300 31 Total $3,817,000 32 Administration of the Third Appellate District 33 For Personal Services........................... $ 1,665,000 34 For Extra Help.................................. 7,300 HB3440 Enrolled -135- LRB9208393TAtm 1 For State Contributions to 2 State Employees' Retirement................... 167,900 3 For State contributions 4 to Social Security............................ 127,900 5 For Contractual Services........................ 426,600 6 For Travel...................................... 3,600 7 For Commodities................................. 21,400 8 For Printing.................................... 18,100 9 For Equipment................................... 216,400 10 For Telecommunications.......................... 50,600 11 Total $2,704,800 12 Administration of the Fourth Appellate District 13 For Personal Services........................... $ 1,871,800 14 For State Contributions 15 to State Employees' Retirement................ 187,900 16 For State Contributions 17 to Social Security............................ 143,200 18 For Contractual Services........................ 420,900 19 For Travel...................................... 5,800 20 For Commodities................................. 12,200 21 For Printing.................................... 9,400 22 For Equipment................................... 125,600 23 For Telecommunications.......................... 53,800 24 For Additional Costs Associated with 25 the Waterways Building........................ 340,700 26 Total $3,171,300 27 Administration of the Fifth Appellate District 28 For Personal Services........................... $ 1,949,200 29 For Extra Help.................................. 4,400 30 For State Contributions to 31 State Employees' Retirement................... 196,100 32 For State Contributions to 33 Social Security............................... 149,500 34 For Contractual Services........................ 423,700 HB3440 Enrolled -136- LRB9208393TAtm 1 For Travel...................................... 5,200 2 For Commodities................................. 23,100 3 For Printing.................................... 15,700 4 For Equipment................................... 168,600 5 For Telecommunications.......................... 40,000 6 For Operation of 7 Automotive Equipment.......................... 1,200 8 Total $2,976,700 9 Total, this Section $20,922,700 10 Section 20. The following named sums, or so much thereof 11 as may be necessary, respectively, are appropriated to the 12 Supreme Court for ordinary and contingent expenses of the 13 Circuit Court: 14 For Circuit Clerks' Additional Duties........... $ 663,000 15 For Circuit Clerks' Notification Costs.......... 2,000 16 For Mandatory Arbitration....................... 899,600 17 For Grants-in-Aid............................... 54,063,000 18 For Payment of Juvenile and Adult 19 Probation Officers' Salary Subsidies.......... 16,959,400 20 For Pretrial Services Programs.................. 4,418,800 21 For Personal Services: 22 Official Court Reporting...................... 32,693,100 23 Circuit Court Personnel....................... 1,604,200 24 For State Contribution 25 to State Employees' Retirement................ 3,443,400 26 For State Contribution 27 to Social Security............................ 2,623,800 28 For Travel: 29 Official Court Reporting...................... 155,800 30 Circuit Court Personnel....................... 11,300 31 For Contractual Services: Transcript Fees 32 for Official Court Reporting.................. 3,728,900 33 For Contractual Services........................ 250,000 HB3440 Enrolled -137- LRB9208393TAtm 1 For Equipment................................... 200,000 2 For Electronic Data Processing.................. 4,832,400 3 Total, this Section $126,548,700 4 Section 25. The following named sums, or so much thereof 5 as may be necessary, respectively, are appropriated for the 6 objects and purposes hereinafter named, are appropriated to 7 the Supreme Court for ordinary and contingent expenses of the 8 Administrative Office of the Illinois Courts: 9 For Personal Services........................... $ 5,200,000 10 For Retirement - Paid by Employer............... 2,324,000 11 For State Contributions to 12 State Employees' Retirement.................. 522,000 13 For State Contributions to 14 Social Security.............................. 397,800 15 For Contractual Services........................ 1,441,200 16 For Travel...................................... 176,300 17 For Commodities................................. 73,600 18 For Printing.................................... 100,900 19 For Equipment................................... 118,700 20 For Electronic Data Processing.................. 3,619,200 21 For Telecommunications.......................... 194,600 22 For Operation of 23 Automotive Equipment......................... 10,200 24 For Probation Training.......................... 363,500 25 For Contractual Services: Judicial Conference 26 and Supreme Court Committees................. 483,400 27 For Judges' Out-of-State 28 Educational Programs......................... 74,000 29 For Training of Circuit Court Officers 30 and Personnel................................ 56,300 31 Total, this Section $15,155,700 32 Section 30. The sum of $108,100, or so much thereof as HB3440 Enrolled -138- LRB9208393TAtm 1 may be necessary, is appropriated to the Supreme Court for 2 the contingent expenses of the Illinois Courts Commission. 3 Section 31. The sum of $1,500,000, or so much thereof as 4 may be necessary, is appropriated to the Supreme Court from 5 the General Revenue Fund for a grant to the Cook County 6 Sheriff's Office for expenses associated with the operation 7 of the Cook County Juvenile Detention Center. 8 Section 35. The sum of $8,998,900, or so much thereof as 9 may be necessary, is appropriated from the Mandatory 10 Arbitration Fund to the Supreme Court for Mandatory 11 Arbitration Programs. 12 Section 40. The sum of $108,000, or so much thereof as 13 may be necessary, is appropriated from the Foreign Language 14 Interpreter Fund to the Supreme Court for the Foreign 15 Language Interpreter Program. 16 Section 45. The sum of $1,000,000, or so much thereof as 17 may be necessary, is appropriated from the General Revenue 18 Fund to the Supreme Court to provide counsel and expert 19 witnesses pursuant to the Sexually Violent Persons Commitment 20 Act. 21 ARTICLE 31 22 Section 1. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 for the ordinary and contingent expenses of the Department on 25 Aging: 26 DIVISION OF OLDER AMERICAN SERVICES 27 Payable from Services for Older 28 Americans Fund: HB3440 Enrolled -139- LRB9208393TAtm 1 For Personal Services ........................ $ 1,174,100 2 For State Contributions to State 3 Employees' Retirement System ................ 122,200 4 For State Contributions to Social Security ... 89,900 5 For Group Insurance .......................... 172,300 6 For Travel ................................... 55,700 7 Total $1,614,200 8 Section 2. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the ordinary and contingent expenses of the Department on 11 Aging: 12 DIVISION OF LONG TERM CARE 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 1,264,400 15 For State Contributions to State 16 Employees' Retirement System ................ 131,500 17 For State Contributions to Social Security ... 96,000 18 For Travel ................................... 66,700 19 For the Alzheimer's Disease 20 Task Force and Conference ................... 12,700 21 Total $1,571,300 22 Section 3. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 for the ordinary and contingent expenses of the Department on 25 Aging: 26 DIVISION OF ADMINISTRATIVE SUPPORT 27 Payable from General Revenue Fund: 28 For Personal Services ........................ $ 1,486,700 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 132,200 31 For State Contributions to State 32 Employees' Retirement System ................ 154,600 HB3440 Enrolled -140- LRB9208393TAtm 1 For State Contributions to Social Security ... 112,900 2 For Contractual Services ..................... 173,100 3 For Travel ................................... 49,400 4 For Commodities .............................. 19,500 5 For Printing ................................. 23,600 6 For Equipment ................................ 15,600 7 For Telecommunications ....................... 59,000 8 For Operation of Auto Equipment .............. 3,500 9 Total $2,230,100 10 Payable from Services for Older 11 Americans Fund: 12 For Personal Services ........................ $ 517,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 67,700 15 For State Contributions to State 16 Employees' Retirement System ................ 53,900 17 For State Contributions to Social Security ... 39,600 18 For Group Insurance .......................... 103,700 19 For Contractual Services ..................... 124,400 20 For Travel ................................... 26,400 21 For Commodities .............................. 7,200 22 For Printing ................................. 12,800 23 For Equipment ................................ 11,100 24 For Telecommunications........................ 15,500 25 For Operations of Auto Equipment ............. 2,400 26 Total $982,600 27 Section 4. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 for the ordinary and contingent expenses of the Department on 30 Aging: 31 BUREAU OF INFORMATION SERVICES SECTION 32 Payable from General Revenue Fund: 33 For Personal Services ........................ $ 553,900 HB3440 Enrolled -141- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 57,600 3 For State Contributions to Social Security ... 42,000 4 For Contractual Services ..................... 123,700 5 For Travel ................................... 4,700 6 For Commodities .............................. 5,900 7 For Printing ................................. 12,500 8 For Electronic Data Processing ............... 133,200 9 For Telecommunications Services .............. 14,400 10 Total $947,900 11 Section 5. The following named amounts, or so much 12 thereof as may be necessary, respectively, are appropriated 13 for the ordinary and contingent expenses of the Department on 14 Aging: 15 DISTRIBUTIVE ITEMS 16 OPERATIONS 17 Payable from General Revenue Fund: 18 For Expenses of the Provisions of 19 the Elder Abuse and Neglect Act ............. $ 7,375,800 20 For Expenses of the Intergenerational 21 Programs .................................... 122,400 22 For Expenses of the Illinois Department 23 on Aging for Monitoring and Support 24 Services .................................... 272,200 25 For Expenses of the Illinois 26 Council on Aging ............................ 12,500 27 For Expenses of the Senior Employment 28 Specialist Program .......................... 270,400 29 For Expenses of the Grandparents 30 Raising Grandchildren Program ............... 132,600 31 For Administrative Expenses of Senior 32 Meal Program ................................ 35,300 33 For Administrative Expenses of the HB3440 Enrolled -142- LRB9208393TAtm 1 Red Tape Cutter Program ..................... 25,000 2 For Expenses of the Senior Helpline........... 411,800 3 For Expenses of the Talented Older 4 Persons in Schools Program................... 98,100 5 Total $8,756,100 6 Payable from Services for Older 7 Americans Fund: 8 For Administrative Expenses of 9 Senior Meal Program ......................... $ 38,500 10 For Purchase of Training Services ............ 148,300 11 For Expenses of the Discretionary 12 Government Projects.......................... 120,000 13 Total $306,800 14 Payable from the Department on Aging's 15 Special Projects Fund: 16 For Expenses of Private Partnership 17 Projects........................................$ 50,000 18 Section 6. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 for the ordinary and contingent expenses of the Department on 21 Aging: 22 DISTRIBUTIVE ITEMS 23 GRANTS-IN-AID 24 Payable from General Revenue Fund: 25 For the purchase of Illinois Community 26 Care Program homemaker and 27 Senior Companion Services ................... $168,274,800 28 For Case Management .......................... 24,120,000 29 For Grants for distribution to the 13 Area 30 Agencies on Aging for costs for home 31 delivered meals and mobile food equipment ... 6,618,500 32 Grants for Community Based Services 33 including information and referral HB3440 Enrolled -143- LRB9208393TAtm 1 services, transportation and delivered 2 meals ....................................... 3,107,200 3 Grants for Community Based Services for 4 equal distribution to each of the 13 5 Area Agencies on Aging ...................... 2,000,000 6 For Grants for Adult Day Care Services ....... 13,078,700 7 For Purchase of Services in connection with 8 Alzheimer's Initiative and Related 9 Programs .................................... 107,100 10 For Grants for Retired Senior 11 Volunteer Program ........................... 800,000 12 For Planning and Service Grants to 13 Area Agencies on Aging ...................... 2,293,300 14 For Grants for the Foster 15 Grandparent Program ......................... 350,000 16 For Expenses to the Area Agencies 17 on Aging for Long-Term Care Systems 18 Development ................................. 282,400 19 For Grants for Suburban Area Agency 20 on Aging for the Red 21 Tape Cutter Program ......................... 257,500 22 For Grants for Chicago Department on Aging 23 for the Red Tape Cutter Program ............. 617,500 24 For the Ombudsman Program .................... 400,000 25 For Grants for Prior Year Court of 26 Claims Payments for the Community 27 Care Program................................. 100,000 28 Total $222,407,000 29 Payable from Services for Older Americans Fund: 30 For Grants for Social Services ............... $ 23,330,100 31 For Grants for Nutrition Services ............ 23,542,700 32 For Grants for Employment Services ........... 3,397,000 33 For Grants for USDA Adult Day Care ........... 1,200,000 HB3440 Enrolled -144- LRB9208393TAtm 1 For Grants for the USDA Elderly 2 Feeding Program.............................. 6,437,400 3 Total $57,907,200 4 Payable from the Tobacco Settlement Recovery Fund: 5 For Grants for Senior Health 6 Assistance Programs ........................ $ 1,000,000 7 ARTICLE 32 8 Section 1. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated to meet the 11 ordinary and contingent expenses of the Department of 12 Agriculture: 13 FOR OPERATIONS 14 ADMINISTRATIVE SERVICES 15 Payable from General Revenue Fund: 16 For Personal Services ........................ $ 2,064,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 82,600 19 For State Contributions to State 20 Employees' Retirement System ................ 214,700 21 For State Contributions to 22 Social Security ............................. 157,900 23 For Contractual Services ..................... 112,400 24 For Travel ................................... 32,200 25 For Commodities .............................. 23,900 26 For Printing ................................. 8,600 27 For Equipment ................................ 10,000 28 For Telecommunications Services .............. 47,700 29 For Operation of Auto Equipment .............. 15,200 30 For Refunds .................................. 16,500 31 For Expenses of the Divisional Advisory HB3440 Enrolled -145- LRB9208393TAtm 1 Boards ...................................... 2,000 2 Total $2,787,700 3 Payable from Wholesome Meat Fund: 4 For Personal Services ........................ $ 632,300 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 25,600 7 For State Contributions to State 8 Employees' Retirement System ................ 65,700 9 For State Contributions to 10 Social Security ............................. 48,600 11 For Group Insurance .......................... 105,700 12 For Contractual Services ..................... 20,400 13 For Travel ................................... 20,100 14 For Commodities .............................. 1,100 15 For Printing ................................. 1,100 16 For Equipment ................................ 8,200 17 For Telecommunications Services .............. 1,100 18 For Operation of Auto Equipment .............. 1,100 19 Total $931,000 20 Payable from the Illinois Rural 21 Rehabilitation Fund: 22 For Illinois' part in administration 23 of Titles I and II of the federal 24 Bankhead-Jones Farm Tenant Act: 25 For Operations ....................................$ 26,900 26 Section 1A. The sum of $10,811,000, or so much thereof 27 as may be necessary, is appropriated from the Agricultural 28 Premium Fund to the Department of Agriculture for deposit 29 into the State Cooperative Extension Service Trust Fund. 30 Section 1B. The sum of $3,522,100, or so much thereof as 31 may be necessary, is appropriated from the General Revenue 32 Fund to the Department of Agriculture for deposit into the HB3440 Enrolled -146- LRB9208393TAtm 1 State Cooperative Extension Service Trust Fund. 2 Section 2. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 COMPUTER SERVICES 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 802,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 32,100 10 For State Contributions to State 11 Employees' Retirement System ................ 83,400 12 For State Contributions to 13 Social Security ............................. 61,400 14 For Contractual Services ..................... 171,000 15 For Commodities .............................. 8,500 16 For Printing ................................. 11,900 17 For Equipment ................................ 112,500 18 For Telecommunications Services .............. 51,600 19 Total $1,334,600 20 Payable from Agricultural Premium Fund: 21 For Personal Services ........................ $ 158,200 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 6,300 24 For State Contributions to State 25 Employees' Retirement System ................ 16,500 26 For State Contributions to 27 Social Security ............................. 12,100 28 For Contractual Services ..................... 697,400 29 For Equipment ................................ 131,700 30 For Telecommunications Services .............. 18,400 31 Total $1,040,600 32 Section 3. The following named amounts, or so much HB3440 Enrolled -147- LRB9208393TAtm 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Agriculture: 5 FOR OPERATIONS 6 AGRICULTURE REGULATION 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 3,149,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 125,900 11 For State Contributions to State 12 Employees' Retirement System ................ 327,500 13 For State Contributions to 14 Social Security ............................. 245,700 15 For Contractual Services ..................... 70,800 16 For Travel ................................... 250,100 17 For Commodities .............................. 49,700 18 For Printing ................................. 5,700 19 For Equipment ................................ 86,700 20 For Telecommunications Services .............. 22,500 21 For Operation of Auto Equipment .............. 32,000 22 Total $4,365,700 23 Section 3A. The sum of $525,000, or so much thereof as 24 may be necessary, is appropriated from the Fertilizer Control 25 Fund to the Department of Agriculture for Fertilizer 26 Research. 27 Section 3B. The sum of $1,000,000, or so much thereof as 28 may be necessary, is appropriated from the Feed Control Fund 29 to the Department of Agriculture for Feed Control. 30 Section 4. The following named sums, or so much thereof 31 as may be necessary, respectively, for the objects and HB3440 Enrolled -148- LRB9208393TAtm 1 purposes hereinafter named, are appropriated to meet the 2 ordinary and contingent expenses of the Department of 3 Agriculture: 4 MARKETING 5 Payable from General Revenue Fund: 6 For Personal Services ........................ $ 819,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 32,700 9 For State Contributions to State 10 Employees' Retirement System ................ 85,200 11 For State Contributions to 12 Social Security ............................. 62,700 13 For Contractual Services ..................... 11,500 14 For Travel ................................... 10,300 15 For Commodities .............................. 8,100 16 For Printing ................................. 7,100 17 For Equipment ................................ 12,000 18 For Telecommunications Services .............. 32,700 19 For Operation of Auto Equipment .............. 8,300 20 Total $1,089,600 21 Payable from Agricultural 22 Premium Fund: 23 For Expenses Connected With the Promotion 24 and Marketing of Illinois Agriculture 25 and Agriculture Exports .......................$ 1,862,900 26 For Implementation of programs 27 and activities to promote, develop 28 and enhance the biotechnology 29 industry in Illinois .......................... $ 140,000 30 Payable from Agricultural Marketing 31 Services Fund: 32 For administering Illinois' part under Public 33 Law No. 733, "An Act to provide for further 34 research into basic laws and principles HB3440 Enrolled -149- LRB9208393TAtm 1 relating to agriculture and to improve 2 and facilitate the marketing and 3 distribution of agricultural products" ............$ 4,000 4 Section 4A. The sum of $150,000, or so much thereof as 5 may be necessary, is appropriated from the General Revenue 6 Fund to the Department of Agriculture for the Agriculture 7 Assembly. 8 Section 4B. The sum of $3,000,000, or so much thereof as 9 may be necessary, is appropriated from the General Revenue 10 Fund to the Department of Agriculture for the Illinois 11 AgriFIRST Program. 12 Section 5. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Agriculture for: 15 ANIMAL INDUSTRIES 16 Payable from General Revenue Fund: 17 For Personal Services ........................ $ 3,361,300 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 135,100 20 For State Contributions to State 21 Employees' Retirement System ................ 337,800 22 For State Contributions to 23 Social Security ............................. 258,400 24 For Contractual Services ..................... 885,200 25 For Travel ................................... 95,000 26 For Commodities .............................. 355,600 27 For Printing ................................. 15,800 28 For Equipment ................................ 96,700 29 For Telecommunications Services .............. 47,600 30 For Operation of Auto Equipment .............. 58,200 31 For Swine Disease Research ................... 42,700 HB3440 Enrolled -150- LRB9208393TAtm 1 For Bovine Disease Research .................. 20,200 2 Total $5,276,500 3 Payable from the Illinois Department 4 of Agriculture Laboratory 5 Services Revolving Fund: 6 For Expenses Authorized 7 by the Animal Disease 8 Laboratories Act ................................$ 700,000 9 Payable from the Agriculture 10 Federal Projects Fund: 11 For Expenses of Various 12 Federal Projects ................................$ 300,000 13 Section 6. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Agriculture for: 16 MEAT AND POULTRY INSPECTION 17 Payable from the General Revenue Fund 18 For Personal Services ........................ $ 3,193,000 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 127,700 21 For State Contributions to State 22 Employees' Retirement System ................ 332,000 23 For State Contributions to 24 Social Security ............................. 244,300 25 For Contractual Services ..................... 51,500 26 For Travel ................................... 50,000 27 For Commodities .............................. 38,000 28 For Printing ................................. 1,900 29 For Equipment ................................ 61,000 30 For Telecommunications Services .............. 11,600 31 For Operation of Auto Equipment .............. 22,000 32 Total $4,133,000 33 Payable from Wholesome Meat Fund: HB3440 Enrolled -151- LRB9208393TAtm 1 For Personal Services ........................ $ 2,522,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 100,900 4 For State Contributions to State 5 Employees' Retirement System ................ 262,300 6 For State Contributions to 7 Social Security ............................. 193,000 8 For Group Insurance .......................... 540,000 9 For Contractual Services ..................... 135,800 10 For Travel ................................... 407,600 11 For Commodities .............................. 54,900 12 For Printing ................................. 9,100 13 For Equipment ................................ 175,600 14 For Telecommunications Services .............. 45,700 15 For Operation of Auto Equipment .............. 40,700 16 Total $4,487,600 17 Section 7. The following named amounts, or so much 18 thereof as may be necessary, respectively, are appropriated 19 to the Department of Agriculture for: 20 WEIGHTS AND MEASURES 21 Payable from the General Revenue Fund: 22 For Personal Services ........................ $ 793,400 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 31,800 25 For State Contributions to State 26 Employees' Retirement System ................ 82,600 27 For State Contributions to 28 Social Security ............................. 60,800 29 For Contractual Services ..................... 14,900 30 For Travel ................................... 27,400 31 For Commodities .............................. 4,100 32 For Printing ................................. 11,700 33 For Equipment ................................ 36,800 HB3440 Enrolled -152- LRB9208393TAtm 1 For Telecommunications Services .............. 8,500 2 For Operation of Auto Equipment .............. 55,000 3 For Expenses of a Motor Fuel and 4 Petroleum Standards Program 5 pursuant to P.A. 86-0232 ................... 85,000 6 Total $1,212,000 7 Payable from the Weights and Measures Fund: 8 For Personal Services ........................ $ 1,167,600 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 46,900 11 For State Contributions to State 12 Employees' Retirement System ................ 121,600 13 For State Contributions to 14 Social Security ............................. 89,500 15 For Group Insurance .......................... 252,100 16 For Contractual Services ..................... 184,500 17 For Travel ................................... 98,700 18 For Commodities .............................. 25,900 19 For Printing ................................. 5,300 20 For Equipment ................................ 456,700 21 For Telecommunications Services .............. 19,600 22 For Operation of Auto Equipment .............. 95,300 23 Total $2,563,700 24 Payable from Agricultural Master Fund: 25 For Expenses Relating to 26 Administering Federal Cooperative 27 Agreements Relating to Enforcement of 28 Marketing Regulations: ........................ $ 457,900 29 Section 8. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Agriculture for: 32 ENVIRONMENTAL PROGRAMS 33 Payable from the General Revenue Fund: HB3440 Enrolled -153- LRB9208393TAtm 1 For Personal Services ........................ $ 647,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 25,900 4 For State Contributions to State 5 Employees' Retirement System ................ 67,300 6 For State Contributions to 7 Social Security ............................. 49,500 8 For Contractual Services ..................... 1,900 9 For Travel ................................... 44,900 10 For Commodities .............................. 800 11 For Printing ................................. 1,000 12 For Equipment ................................ 900 13 For Telecommunications Services .............. 16,000 14 For Operation of Auto Equipment .............. 12,000 15 For Administration of the Livestock 16 Management Facilities Act ................... 742,400 17 For the Detection, Eradication, and 18 Control of Exotic Pests, such 19 as the Asian Long-Horned Beetle 20 and Gypsy Moth .............................. 250,000 21 Total $1,859,600 22 Payable from Agriculture Pesticide 23 Control Act Fund: 24 For Expenses of Pesticide 25 Enforcement Program ............................. $770,000 26 Payable from Pesticide Control Fund: 27 For Administration and Enforcement 28 of the Pesticide Act of 1979 .................. $2,050,000 29 Payable from the Agriculture Federal Projects Fund: 30 For Expenses of Various Federal 31 Projects ........................................ $787,000 32 Payable from the Used Tire Management Fund: 33 For Mosquito Control .............................. $40,000 HB3440 Enrolled -154- LRB9208393TAtm 1 Section 9. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Agriculture for: 4 LAND AND WATER RESOURCES 5 Payable from the Agricultural Premium Fund: 6 For Personal Services ........................ $ 865,800 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 34,600 9 For State Contributions to State 10 Employees' Retirement System ................ 90,000 11 For State Contributions to 12 Social Security ............................. 66,200 13 For Contractual Services ..................... 110,100 14 For Travel ................................... 30,500 15 For Commodities .............................. 7,000 16 For Printing ................................. 7,900 17 For Equipment ................................ 39,900 18 For Telecommunications Services .............. 20,500 19 For Operation of Auto Equipment .............. 20,000 20 For the Ordinary and Contingent Expenses 21 of the Natural Resources Advisory Board ..... 4,200 22 Total $1,296,700 23 Payable from the Agriculture 24 Federal Projects Fund: 25 For Expenses Relating to 26 Various Federal Projects ......................$ 2,350,000 27 Section 9A. The sum of $6,000,000, or so much thereof as 28 may be necessary, is appropriated to the Department of 29 Agriculture from the Conservation 2000 Fund for the 30 Conservation 2000 Program to implement agricultural resource 31 enhancement programs for Illinois' natural resources, 32 including operational expenses, consisting of the following 33 elements at the approximate costs set forth below: HB3440 Enrolled -155- LRB9208393TAtm 1 Conservation Practices 2 Cost Sharing Program .............$ 2,500,000 3 Sustainable Agriculture Programs ......750,000 4 Soil and Water Conservation Grants ..1,950,000 5 Streambank Restoration ................800,000 6 Section 9B. The amount of $2,750,000 is appropriated 7 from the Capital Development Fund to the Department of 8 Agriculture for deposit into the Conservation 2000 Projects 9 Fund. 10 Section 9C. The amount of $2,750,000 or so much thereof 11 as may be necessary, is appropriated from the Conservation 12 2000 Projects Fund to the Department of Agriculture for the 13 following project at the approximate costs set forth below: 14 Conservation Practices Cost-Share program......$ 2,750,000 15 Section 10. The following named sums, or so much thereof 16 as may be necessary, respectively, for the objects and 17 purposes hereinafter named, are appropriated to meet the 18 ordinary and contingent expenses of the Department of 19 Agriculture for: 20 SPRINGFIELD BUILDINGS AND GROUNDS 21 Payable from General Revenue Fund: 22 For Personal Services......................... $ 2,949,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 107,800 25 For State Contributions to State 26 Employees' Retirement System ................ 260,500 27 For State Contributions to 28 Social Security ............................. 223,400 29 For Contractual Services ..................... 2,118,500 30 For Payment to the City of Springfield 31 for Fire Protection Services at the HB3440 Enrolled -156- LRB9208393TAtm 1 Illinois State Fairgrounds................... 150,000 2 For Commodities .............................. 85,000 3 For Equipment ................................ 188,800 4 For Telecommunications Services .............. 85,600 5 For Operation of Auto Equipment .............. 28,600 6 Total $6,198,100 7 Section 10A. The sum of $1,150,000, or so much thereof 8 as may be necessary, is appropriated from the Illinois State 9 Fair Fund to the Department of Agriculture to satisfy 10 obligations related to the development, use, and operation of 11 a multi-purpose outdoor theater, and to promote and conduct 12 activities at the Illinois State Fairgrounds at Springfield 13 other than the Illinois State Fair, including administrative 14 expenses. No expenditures from the appropriation shall be 15 authorized until revenues from fairground uses sufficient to 16 offset such expenditures have been collected and deposited 17 into the Illinois State Fair Fund. 18 Section 10B. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Agriculture for: 21 DUQUOIN BUILDINGS AND GROUNDS 22 Payable from General Revenue Fund: 23 For Personal Services......................... $ 1,063,900 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 35,700 26 For State Contributions to State 27 Employees' Retirement System ................ 103,500 28 For State Contributions to 29 Social Security ............................. 79,500 30 For Contractual Services ..................... 355,400 31 For Travel ................................... 7,400 32 For Commodities .............................. 64,900 HB3440 Enrolled -157- LRB9208393TAtm 1 For Equipment ................................ 111,100 2 For Telecommunications Services .............. 29,700 3 For Operation of Auto Equipment .............. 12,800 4 Total $1,863,900 5 Section 10C. The sum of $300,000, or so much thereof as 6 may be necessary, is appropriated from the Agricultural 7 Premium Fund to the Department of Agriculture to conduct 8 activities at the Illinois State Fairgrounds at Du Quoin 9 other than the Illinois State Fair, including administrative 10 expenses. No expenditures from the appropriation shall be 11 authorized until revenues from fairgrounds uses sufficient to 12 offset such expenditures have been collected and deposited 13 into the Agricultural Premium Fund. 14 Section 11. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Agriculture for: 17 DUQUOIN STATE FAIR 18 Payable from General Revenue Fund: 19 For Personal Services......................... $ 316,700 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 10,300 22 For State Contributions to State 23 Employees' Retirement System ................. 34,800 24 For State Contributions to 25 Social Security ............................. 25,900 26 For Contractual Services ..................... 438,800 27 For Travel ................................... 6,500 28 For Commodities .............................. 24,400 29 For Printing ................................. 8,700 30 For Equipment ................................ 9,000 31 For Telecommunications Services .............. 35,700 32 For Operation of Auto Equipment .............. 2,200 HB3440 Enrolled -158- LRB9208393TAtm 1 For Entertainment at the 2 DuQuoin State Fair .......................... 494,400 3 Total $1,407,400 4 Payable from the Agricultural Premium Fund: 5 For Financial Assistance for the 6 DuQuoin State Fair ...............................$455,200 7 Section 11A. The following named amounts, or so much 8 thereof as may be necessary, are appropriated to the 9 Department of Agriculture for: 10 ILLINOIS STATE FAIR 11 Payable from the Illinois State Fair Fund: 12 For Operations of the Illinois State Fair 13 Including Entertainment and the Percentage 14 Portion of Entertainment Contracts........... $4,020,900 15 Section 12. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Agriculture for: 18 COUNTY FAIRS AND HORSE RACING 19 Payable from the Agricultural Premium Fund: 20 For Personal Services ........................ $ 244,100 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 9,800 23 For State Contributions to State 24 Employees' Retirement System ................ 25,400 25 For State Contributions to 26 Social Security ............................. 18,600 27 For Contractual Services ..................... 6,300 28 For Travel ................................... 3,500 29 For Commodities .............................. 2,000 30 For Printing ................................. 3,500 31 For Equipment ................................ 11,300 32 For Telecommunications Services .............. 4,900 HB3440 Enrolled -159- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 2,000 2 Total $331,400 3 Payable from Illinois Standardbred 4 Breeders Fund: 5 For Personal Services ........................ $ 100,200 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 4,100 8 For State Contributions to State 9 Employees' Retirement System ................ 10,600 10 For State Contributions to 11 Social Security ............................. 7,700 12 For Contractual Services ..................... 21,900 13 For Travel ................................... 5,000 14 For Commodities .............................. 2,000 15 For Printing ................................. 3,000 16 For Operation of Auto Equipment .............. 6,500 17 Total $161,000 18 Payable from Illinois Thoroughbred 19 Breeders Fund: 20 For Personal Services ........................ $ 304,400 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 12,200 23 For State Contributions to State 24 Employees' Retirement System ................ 31,700 25 For State Contributions to 26 Social Security ............................. 23,300 27 For Contractual Services ..................... 27,600 28 For Travel ................................... 6,000 29 For Commodities .............................. 2,000 30 For Printing ................................. 2,100 31 For Equipment ................................ 28,400 32 For Telecommunications Services .............. 15,600 33 For Operation of Auto Equipment .............. 6,500 HB3440 Enrolled -160- LRB9208393TAtm 1 Total $459,800 2 Section 13. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 ADMINISTRATIVE SERVICES PROGRAMS 6 Payable from the Illinois Rural 7 Rehabilitation Fund: 8 For Illinois' part in administration 9 of Titles I and II of the federal 10 Bankhead-Jones Farm Tenant Act: 11 For Programs, Loans and Grants ..............$ 95,000 12 Payable from the General Revenue Fund: 13 For the Agricultural Leadership Foundation ... 60,000 14 For distribution of institutional agricultural 15 research grants to public universities 16 authorized by the Food and Agriculture 17 Research Act to include administrative costs 18 incurred by the Department of Agriculture 19 pursuant to Section 15 of the Food and 20 Agriculture Research Act (Public 21 Act 89-182) ................................. 15,000,000 22 Total $15,155,000 23 Section 14. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Agriculture for: 26 MARKETING PROGRAMS 27 Payable from the Illinois Aquaculture Development Fund: 28 For Grants to Aquaculture Cooperatives ...... $ 1,000,000 29 Section 15. The following named amount, or so much 30 thereof as may be necessary, is appropriated to the 31 Department of Agriculture for: HB3440 Enrolled -161- LRB9208393TAtm 1 ANIMAL INDUSTRIES PROGRAMS 2 Payable from General Revenue Fund: 3 For awards for destruction of livestock, 4 as provided by law ................................$ 5,100 5 Section 16. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Agriculture for: 8 LAND AND WATER RESOURCES PROGRAMS 9 Payable from the General Revenue Fund: 10 For Soil Surveys in Mapping Illinois 11 Soil and operational expenses ............... $ 423,800 12 For grants to Soil and Water Conservation 13 Districts for clerical and other personnel, 14 for education and promotional assistance, 15 and for expenses of Water Conservation 16 District Boards and administrative 17 expenses .................................... 6,370,300 18 Total $6,194,100 19 Section 17. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Agriculture for: 22 ILLINOIS STATE FAIR PROGRAMS 23 Payable from the General Revenue Fund: 24 For Awards to Livestock Breeders.............. $ 172,400 25 For Awards and Premiums at the 26 Illinois State Fair ......................... 319,000 27 For Awards and Premiums for Grand 28 Circuit Horse Racing at the 29 Illinois State Fairgrounds .................. 148,100 30 Total $639,500 31 Payable from the Illinois State Fair Fund: 32 For Awards to Livestock Breeders.............. $ 157,400 HB3440 Enrolled -162- LRB9208393TAtm 1 For Awards and Premiums at the 2 Illinois State Fair ......................... 443,200 3 For Awards and Premiums for Grand 4 Circuit Horse Racing at the 5 Illinois State Fairgrounds .................. 79,400 6 Total $680,000 7 Section 18. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Agriculture for: 10 DUQUOIN STATE FAIR PROGRAMS 11 Payable from General Revenue Fund: 12 For awards and premiums to the 13 DuQuoin State Fair........................... $ 149,500 14 For harness racing at the 15 DuQuoin State Fair .......................... 31,600 16 Total $181,100 17 Section 19. The following named amounts, or so much 18 thereof as may be necessary is appropriated to the Department 19 of Agriculture for: 20 COUNTY FAIRS AND HORSE RACING PROGRAMS 21 Payable from the General Revenue Fund: 22 For promotion of the Illinois horse 23 racing and breeding industry ................ 1,430,400 24 Payable from the Illinois Racing 25 Quarterhorse Breeders Fund: 26 For promotion of the Illinois horse 27 racing and breeding industry ................ 42,000 28 Payable from Illinois Standardbred 29 Breeders Fund: 30 For grants and other purposes................. 1,517,000 31 Payable from Illinois Thoroughbred 32 Breeders Fund: HB3440 Enrolled -163- LRB9208393TAtm 1 For grants and other purposes................. 2,041,500 2 Total $5,030,900 3 Payable from the Agricultural Premium Fund: 4 For distribution to encourage and aid 5 county fairs and other agricultural 6 societies. This distribution shall be 7 prorated and approved by the Department 8 of Agriculture: ............................. $ 2,209,100 9 For premiums to agricultural extension 10 or 4-H clubs to be distributed at a 11 uniform rate ................................ 762,000 12 For premiums to vocational 13 agriculture fairs ........................... 179,500 14 For rehabilitation of county fairgrounds...... 2,739,000 15 For county fair incentive grants ............. 42,700 16 For grants and other purposes for county 17 fair and state fair horse racing ............ 425,000 18 Total $6,357,300 19 Payable from the General Revenue Fund: 20 For distribution to county fairs for 21 premiums and rehabilitation as set 22 forth in the Agriculture Fair Act ..........$ 715,200 23 For grants to the International 24 Livestock Exposition for the 25 Solid Gold Futurity.......................... 295,000 26 Total $1,010,200 27 Payable from Fair and Exposition Fund: 28 For distribution to County Fairs and 29 Fair and Exposition Authorities ............ $1,428,900 30 Section 19A. The sum of $15,152,298, or so much thereof 31 as may be necessary, is appropriated from the General Revenue 32 Fund to the Department of Agriculture for payment into the HB3440 Enrolled -164- LRB9208393TAtm 1 Thoroughbred and Standardbred Horse Racing Purse Accounts at 2 Illinois Pari-mutuel Tracks. The amount paid to each Account 3 shall be the amount certified by the Illinois Racing Board in 4 January 2001 to be transferred from each Account to each 5 eligible racing facility. 6 Section 20. The following named amounts, or so much 7 thereof as may be necessary, are appropriated to the 8 Department of Agriculture for repairs, maintenance, and 9 capital improvements including construction, reconstruction, 10 improvement, repair and installation of capital facilities, 11 cost of planning, supplies, materials, equipment, services 12 and all other expenses required to complete the work: 13 Payable from Agricultural Premium Fund: 14 For various projects at the State 15 Fairgrounds ................................. $ 600,000 16 For various projects at the DuQuoin State 17 Fairgrounds ................................. 225,000 18 Total $825,000 19 ARTICLE 33 20 Section 1. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named are appropriated to the 23 Department of Central Management Services: 24 BUREAU OF ADMINISTRATIVE OPERATIONS 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 2,533,200 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 101,400 29 For State Contributions to State 30 Employees' Retirement System ................ 263,500 31 For State Contributions to Social HB3440 Enrolled -165- LRB9208393TAtm 1 Security .................................... 187,000 2 For Contractual Services ..................... 670,400 3 For Travel ................................... 36,500 4 For Commodities............................... 19,000 5 For Printing ................................. 20,200 6 For Equipment ................................ 9,400 7 For Electronic Data Processing ............... 654,200 8 For Telecommunications Services .............. 48,800 9 For Operation of Auto Equipment .............. 2,200 10 For Refunds .................................. 2,000 11 Total $3,947,800 12 PAYABLE FROM STATE GARAGE REVOLVING FUND 13 For Personal Services ........................ $ 403,900 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 16,200 16 For State Contributions to State 17 Employees' Retirement System ................ 42,100 18 For State Contribution to 19 Social Security ............................. 30,900 20 For Group Insurance .......................... 92,400 21 For Contractual Services ..................... 16,600 22 For Travel ................................... 1,000 23 For Commodities............................... 5,000 24 For Printing ................................. 2,900 25 For Equipment ................................ 5,800 26 For Electronic Data Processing ............... 524,300 27 For Telecommunications Services .............. 7,900 28 Total $1,149,000 29 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 30 For Personal Services ........................ $ 736,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 29,500 33 For State Contribution to State 34 Employees' Retirement Fund .................. 76,700 HB3440 Enrolled -166- LRB9208393TAtm 1 For State Contributions to Social 2 Security .................................... 56,400 3 For Group Insurance .......................... 134,400 4 For Contractual Services ..................... 16,100 5 For Travel ................................... 4,000 6 For Commodities............................... 4,300 7 For Printing ................................. 3,900 8 For Equipment ................................ 5,300 9 For Electronic Data Processing ............... 13,600 10 For Telecommunications Services .............. 8,900 11 Total $1,089,700 12 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 13 For Personal Services ........................ $ 46,400 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,900 16 For State Contributions to State 17 Employees' Retirement System ................ 4,900 18 For State Contribution to 19 Social Security ............................. 3,600 20 For Group Insurance .......................... 8,400 21 For Contractual Services ..................... 500 22 For Commodities............................... 300 23 For Printing ................................. 200 24 For Equipment ................................ 1,000 25 For Electronic Data Processing ............... 66,600 26 For Telecommunications Services .............. 800 27 Total $134,600 28 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 29 For Personal Services ........................ $ 540,900 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 21,700 32 For State Contributions to State 33 Employees' Retirement System ................ 56,300 34 For State Contribution to HB3440 Enrolled -167- LRB9208393TAtm 1 Social Security ............................. 41,400 2 For Group Insurance .......................... 117,600 3 For Contractual Services ..................... 13,800 4 For Travel ................................... 1,200 5 For Commodities............................... 4,800 6 For Printing ................................. 5,000 7 For Equipment ................................ 5,900 8 For Electronic Data Processing ............... 4,872,700 9 For Telecommunications Services .............. 6,400 10 Total $5,687,700 11 Section 2. The following named amounts, or so much 12 thereof as may be necessary, respectively, for the objects 13 and purposes hereinafter named, are appropriated to the 14 Department of Central Management Services: 15 ILLINOIS INFORMATION SERVICES 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Personal Services ........................ $ 1,142,300 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 45,800 20 For State Contributions to State 21 Employees' Retirement System ................ 118,900 22 For State Contributions to Social 23 Security .................................... 84,500 24 For Contractual Services ..................... 63,600 25 For Travel ................................... 10,400 26 For Commodities .............................. 18,500 27 For Printing ................................. 9,300 28 For Equipment ................................ 78,000 29 For Telecommunications Services .............. 49,000 30 For Operation of Auto Equipment .............. 3,400 31 Total $1,623,700 32 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 33 For Personal Services ........................ $ 118,800 HB3440 Enrolled -168- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 4,800 3 For State Contributions to State 4 Employees' Retirement System ................ 12,400 5 For State Contributions to 6 Social Security ............................. 9,100 7 For Group Insurance .......................... 25,200 8 For Contractual Services ..................... 113,300 9 For Travel ................................... 6,600 10 For Commodities............................... 41,000 11 For Printing ................................. 5,000 12 For Equipment ................................ 70,000 13 For Telecommunications Services .............. 3,700 14 For Operation of Auto Equipment .............. 12,600 15 For Warehouse Stock for all State Agencies 16 and For Printing and Distribution of 17 Wall Certificates ........................... 2,274,800 18 For Refunds .................................. 5,000 19 Total $2,702,300 20 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 21 For Personal Services ........................ $ 1,217,500 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 48,700 24 For State Contributions to State 25 Employees' Retirement System ................ 126,700 26 For State Contributions to Social 27 Security .................................... 93,200 28 For Group Insurance .......................... 268,800 29 For Contractual Services ..................... 1,563,700 30 For Travel ................................... 13,100 31 For Commodities............................... 21,700 32 For Printing ................................. 43,000 33 For Equipment ................................ 100,200 34 For Telecommunications Services .............. 6,700 HB3440 Enrolled -169- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 83,500 2 Total $3,586,800 3 Section 3. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 for the objects and purposes hereinafter named, to the 6 Department of Central Management Services: 7 BUREAU OF SUPPORT SERVICES 8 PAYABLE FROM GENERAL REVENUE FUND 9 For Personal Services ........................ $ 1,618,700 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 64,900 12 For State Contributions to State 13 Employees' Retirement System ................ 168,500 14 For State Contributions to Social 15 Security .................................... 119,900 16 For Contractual Services ..................... 228,100 17 For Travel ................................... 26,900 18 For Commodities............................... 29,500 19 For Printing ................................. 98,800 20 For Equipment ................................ 20,900 21 For Telecommunications Services .............. 38,000 22 For Operation of Auto Equipment .............. 7,300 23 For Expenses Related to the 24 Procurement Policy Board .................... 252,900 25 Total $2,674,400 26 PAYABLE FROM STATE GARAGE REVOLVING FUND 27 For Personal Services ........................ $ 9,894,600 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 395,800 30 For State Contributions to State 31 Employees' Retirement System ................ 1,029,100 32 For State Contributions to Social 33 Security .................................... 757,000 HB3440 Enrolled -170- LRB9208393TAtm 1 For Group Insurance .......................... 1,923,600 2 For Contractual Services ..................... 1,112,500 3 For Travel ................................... 39,900 4 For Commodities .............................. 136,900 5 For Printing ................................. 35,000 6 For Equipment ................................ 1,040,000 7 For Telecommunications Services .............. 312,200 8 For Operation of Auto Equipment .............. 24,050,000 9 For Refunds .................................. 10,000 10 Total $40,736,600 11 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 12 For Personal Services ........................ $ 290,200 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 11,700 15 For State Contributions to State 16 Employees' Retirement System ................ 30,200 17 For State Contributions to 18 Social Security ............................. 22,300 19 For Group Insurance .......................... 67,200 20 For Contractual Services ..................... 229,200 21 For Travel ................................... 600 22 For Commodities .............................. 6,700 23 For Printing ................................. 3,100 24 For Equipment ................................ 1,100 25 For Telecommunications Services .............. 3,500 26 Total $665,800 27 Section 4. The following named amounts, or so much 28 thereof as may be necessary, respectively, for the objects 29 and purposes hereinafter named are appropriated to the 30 Department of Central Management Services: 31 BUREAU OF BENEFITS 32 PAYABLE FROM GENERAL REVENUE FUND 33 For Personal Services ........................ $ 587,800 HB3440 Enrolled -171- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 23,600 3 For State Contributions to State 4 Employees' Retirement System ................ 61,200 5 For State Contributions to Social 6 Security .................................... 43,600 7 For Group Insurance .......................... 685,067,100 8 For Contractual Services ..................... 111,700 9 For Travel ................................... 9,600 10 For Commodities............................... 9,900 11 For Printing ................................. 4,300 12 For Equipment ................................ 1,700 13 For Telecommunications Services .............. 13,900 14 For Operation of Auto Equipment .............. 900 15 For payment of claims under the 16 Representation and Indemnification 17 in Civil Lawsuits Act ....................... 1,300,000 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 ......... 1,200,000 25 Total $709,973,400 26 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 27 For Personal Services ........................ $ 509,100 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 20,400 30 For State Contributions to State 31 Employees' Retirement System ................ 53,000 32 For State Contributions to Social 33 Security .................................... 39,000 34 For Group Insurance .......................... 100,800 HB3440 Enrolled -172- LRB9208393TAtm 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 $1,150,400 10 For the Local Governments Contribution 11 Under Program of Group Life, Dental, Hospital, 12 And Surgical And Medical Insurance For 13 Persons Serving Local Governments ...........$ 127,534,200 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 ...................$ 4,722,700 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 .........................$ 86,188,100 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 Insurance Act ..............$1,117,318,800 29 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 30 For administrative costs of claims services 31 and payment of temporary total HB3440 Enrolled -173- LRB9208393TAtm 1 disability claims of any state agency 2 or university employee .........................$ 650,000 3 Expenditures from appropriations for treatment and 4 expense may be made after the Department of Central 5 Management Services has certified that the injured person was 6 employed and that the nature of the injury is compensable in 7 accordance with the provisions of the Workers' Compensation 8 Act or the Workers' Occupational Diseases Act, and then has 9 determined the amount of such compensation to be paid to the 10 injured person. 11 Expenditures for this purpose may be made by the 12 Department of Central Management Services without regard to 13 the fiscal year in which benefit or service was rendered or 14 cost incurred as allowable or provided by the Workers' 15 Compensation Act or the Workers' Occupational Diseases Act. 16 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND 17 For expenses related to the administration 18 of the State Employees Deferred 19 Compensation Plan.............................$ 1,856,900 20 Section 5. The following named amounts, or so much 21 thereof as may be necessary, respectively, for the objects 22 and purposes hereinafter named are appropriated to the 23 Department of Central Management Services: 24 BUREAU OF PERSONNEL 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 5,809,300 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 232,600 29 For State Contributions to State 30 Employees' Retirement System ................ 603,900 31 For State Contributions to Social 32 Security .................................... 428,900 HB3440 Enrolled -174- LRB9208393TAtm 1 For Contractual Services ..................... 431,900 2 For Travel ................................... 57,500 3 For Commodities............................... 38,500 4 For Printing ................................. 59,100 5 For Equipment ................................ 35,400 6 For Telecommunications Services .............. 80,700 7 For Operation of Auto Equipment .............. 5,900 8 For Awards to Employees and 9 Expenses of Employees' Suggestion 10 Award Board ................................. 10,500 11 For Wage Claims .............................. 1,053,900 12 For Expenses of Compensation Review Board..... 30,000 13 For Expenses of the Upward Mobility Program .. 5,132,200 14 For Expenses of the Ethics Commission 15 of the Governor ............................. 379,200 16 For Expenses of the Governor's Commission 17 on the Status of Women in Illinois .......... 250,000 18 For Veterans' Job Assistance Program ......... 369,000 19 For Governor's and Vito Marzullo's 20 Internship programs ......................... 913,300 21 For Nurses' Tuition .......................... 125,000 22 Total $16,046,800 23 Section 6. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 for the objects and purposes hereinafter named to meet the 26 ordinary and contingent expenses of the Department of Central 27 Management Services: 28 BUSINESS ENTERPRISE PROGRAM 29 PAYABLE FROM GENERAL REVENUE FUND 30 For Personal Services ........................ $ 300,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 12,000 33 For State Contributions to State HB3440 Enrolled -175- LRB9208393TAtm 1 Employees' Retirement System ................ 31,400 2 For State Contributions to Social 3 Security .................................... 22,300 4 For Contractual Services ..................... 104,900 5 For Travel ................................... 20,900 6 For Commodities............................... 6,500 7 For Printing ................................. 12,000 8 For Equipment ................................ 1,500 9 For Telecommunications Services .............. 11,000 10 For Operation of Auto Equipment .............. 3,400 11 Total $526,500 12 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 13 For Expenses of the Business 14 Enterprise Program .............................$ 100,000 15 Section 7. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 for the objects and purposes hereinafter named, to the 18 Department of Central Management Services: 19 BUREAU OF PROPERTY MANAGEMENT 20 PAYABLE FROM GENERAL REVENUE FUND 21 For Personal Services ........................ $ 7,560,300 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 302,600 24 For State Contributions to State 25 Employees' Retirement System ................ 786,000 26 For State Contributions to Social 27 Security .................................... 557,900 28 For Contractual Services ..................... 12,799,100 29 For Travel ................................... 30,600 30 For Commodities............................... 147,200 31 For Printing ................................. 13,300 32 For Equipment ................................ 44,100 33 For Telecommunications Services .............. 114,100 HB3440 Enrolled -176- LRB9208393TAtm 1 For Operation of Auto Equipment .............. 28,200 2 For Permanent Improvements to State 3 Owned Buildings ............................. 120,000 4 For Surplus Real Property .................... 215,400 5 Total $22,718,800 6 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 7 For Personal Services ........................ $ 725,500 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 29,100 10 For State Contributions to State 11 Employees' Retirement System ................ 75,500 12 For State Contributions to Social 13 Security .................................... 55,600 14 For Group Insurance .......................... 92,400 15 For Contractual Services ..................... 438,400 16 For Commodities............................... 19,800 17 For Equipment ................................ 1,100 18 For Telecommunications Services .............. 10,300 19 Total $1,447,700 20 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND 21 For Personal Services ........................ $ 1,005,000 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 40,200 24 For State Contributions to State 25 Employees' Retirement System ................ 104,600 26 For State Contributions to Social 27 Security .................................... 76,900 28 For Group Insurance .......................... 184,800 29 For Contractual Services ..................... 707,200 30 For Travel ................................... 39,700 31 For Commodities .............................. 8,300 32 For Printing ................................. 5,000 33 For Equipment ................................ 124,900 34 For Electronic Data Processing ............... 45,300 HB3440 Enrolled -177- LRB9208393TAtm 1 For Telecommunications Services .............. 26,000 2 For Operation of Auto Equipment .............. 137,700 3 For Expenses of a Recycling 4 Program ..................................... 150,000 5 For Refunds .................................. 5,000 6 Total $2,660,600 7 Section 8. The sum of $200,000, or so much thereof as 8 may be necessary, is appropriated from the Facilities 9 Management Revolving Fund to the Department of Central 10 Management Services for expenses related to the management of 11 facilities operated by the Department. 12 Section 9. The sum of $250,000, or so much thereof as 13 may be necessary, is appropriated from the Special Events 14 Revolving Fund to the Department of Central Management 15 Services for expenses related to the lease or rental of 16 buildings subject to the jurisdictions of the Department of 17 Central Management Services to individuals or organizations, 18 pursuant to Public Act 84-0961. 19 Section 10. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 for the objects and purposes hereinafter named to the 22 Department of Central Management Services: 23 BUREAU OF COMMUNICATION AND COMPUTER SERVICES 24 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 25 For Personal Services ........................ $ 17,465,200 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 698,800 28 For State Contributions to State 29 Employees' Retirement System ................ 1,816,500 30 For State Contributions to Social 31 Security .................................... 1,336,300 HB3440 Enrolled -178- LRB9208393TAtm 1 For Group Insurance .......................... 2,620,800 2 For Contractual Services ..................... 2,731,600 3 For Travel ................................... 137,100 4 For Commodities .............................. 224,200 5 For Printing ................................. 235,800 6 For Equipment ................................ 41,300 7 For Electronic Data Processing ............... 88,190,800 8 For Telecommunications Services .............. 2,626,400 9 For Operation of Auto Equipment .............. 6,300 10 For Refunds .................................. 8,000,000 11 Total $126,131,100 12 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 13 For Personal Services ........................ $ 6,208,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 248,500 16 For State Contributions to State 17 Employees' Retirement System ................ 645,900 18 For State Contributions to Social 19 Security .................................... 475,100 20 For Group Insurance .......................... 1,058,400 21 For Contractual Services ..................... 1,267,100 22 For Travel ................................... 55,000 23 For Commodities............................... 22,900 24 For Printing ................................. 70,700 25 For Equipment ................................ 32,300 26 For Telecommunications Services .............. 148,774,200 27 For Operation of Auto Equipment .............. 12,000 28 For Refunds .................................. 50,000 29 Total $158,920,800 30 Section 11. The sum of $35,000,000, or so much thereof 31 as may be necessary, is appropriated from the Wireless 32 Service Emergency Fund to the Department of Central 33 Management Services for grants to emergency telephone system HB3440 Enrolled -179- LRB9208393TAtm 1 boards, qualified government entities, or the Department of 2 State Police for the design, implementation, operation, 3 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency 4 services and public safety answering points and for 5 reimbursement of the Communications Revolving Fund for 6 administrative costs incurred by the Department of Central 7 Management Services related to administering the program. 8 Section 12. The sum of $24,500,000, or so much thereof 9 as may be necessary, is appropriated from the Wireless 10 Carrier Reimbursement Fund to the Department of Central 11 Management Services for reimbursement of wireless carriers 12 for costs incurred in complying with the applicable 13 provisions of Federal Communications Commission wireless 14 enhanced 9-1-1 services mandates and for reimbursement of the 15 Communications Revolving Fund for administrative costs 16 incurred by the Department of Central Management Services 17 related to administering the program. 18 Section 13. The amount of $4,500,000, or so much thereof 19 as may be necessary, is appropriated from the Statistical 20 Services Revolving Fund to the Department of Central 21 Management Services for expenses related to the study, 22 development and implementation of technology standards 23 including related administrative expenses. 24 Section 14. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 for the objects and purposes hereinafter named, to meet the 27 ordinary and contingent expenses of the Department of Central 28 Management Services: 29 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 30 PAYABLE FROM GENERAL REVENUE FUND 31 For Personal Services ........................ $ 2,426,000 HB3440 Enrolled -180- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 133,600 3 For State Contributions to State 4 Employees' Retirement System ................ 252,300 5 For State Contributions to Social 6 Security .................................... 39,400 7 For Contractual Services ..................... 1,022,000 8 For Travel ................................... 13,900 9 For Commodities............................... 37,000 10 For Equipment ................................ 3,100 11 For Telecommunications Services .............. 34,700 12 For Operation of Auto Equipment .............. 51,500 13 Total $4,013,500 14 ARTICLE 34 15 Section 1. The following named amounts, or so much 16 thereof as may be necessary, respectively, for the objects 17 and purposes hereinafter named, are appropriated to the 18 Department of Children and Family Services: 19 CENTRAL ADMINISTRATION 20 PAYABLE FROM GENERAL REVENUE FUND 21 For Personal Services ........................ $ 9,648,700 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 7,555,400 24 For State Contributions to State 25 Employees' Retirement System ................ 1,003,500 26 For State Contributions to 27 Social Security ............................. 728,500 28 For Contractual Services ..................... 4,265,700 29 For Travel ................................... 181,900 30 For Commodities .............................. 42,400 31 For Printing ................................. 31,100 32 For Equipment ................................ 42,700 HB3440 Enrolled -181- LRB9208393TAtm 1 For Telecommunications ....................... 218,500 2 For Attorney General Representation 3 on Child Welfare Litigation Issues .......... 572,000 4 Total $24,290,400 5 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 6 For Adoption Improvement Legacy Project ...... $ 325,000 7 For Adoption Improvement Opportunities ....... 600,000 8 For AmeriCorps ............................... 300,000 9 For Abandoned Infant Assistance .............. 870,000 10 For Vista Transportation ..................... 11,500 11 For Integrated Community Services ............ 150,000 12 For Safe Kids and Safe Communities ........... 150,000 13 For Self Sufficiency Intervention ............ 150,000 14 For Chicago Family Resource HIV 15 Respite Center .............................. 50,000 16 For Personal Best Program .................... 357,200 17 For Illinois Family Support Enhancement ...... 75,000 18 For Project Cornerstone Respite Care ......... 70,000 19 Total $3,108,700 20 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND 21 For Chicago Community Trust .................. 157,800 22 Total $157,800 23 Section 2. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Children and Family Services: 26 INSPECTOR GENERAL 27 PAYABLE FROM GENERAL REVENUE FUND 28 For Personal Services ........................ $ 1,149,700 29 For State Contributions to State 30 Employees' Retirement System ................ 119,600 31 For State Contributions to 32 Social Security ............................. 86,800 33 For Contractual Services ..................... 933,800 HB3440 Enrolled -182- LRB9208393TAtm 1 For Travel ................................... 20,000 2 For Commodities .............................. 9,000 3 For Printing ................................. 5,900 4 For Equipment ................................ 3,100 5 For Telecommunications 6 Services .................................... 56,000 7 Total $2,383,900 8 Section 3. The following named amounts, or so much 9 thereof as may be necessary, respectively, for the objects 10 and purposes hereinafter named, are appropriated to the 11 Department of Children and Family Services: 12 ADMINISTRATIVE CASE REVIEW 13 PAYABLE FROM GENERAL REVENUE FUND 14 For Personal Services ........................ $ 7,044,800 15 For State Contributions to State 16 Employees' Retirement System ................ 732,700 17 For State Contributions to 18 Social Security ............................. 531,900 19 For Contractual Services ..................... 73,800 20 For Travel ................................... 164,000 21 For Commodities .............................. 3,000 22 For Printing ................................. 1,000 23 For Equipment ................................ 20,500 24 For Telecommunications Services .............. 17,700 25 Total $8,589,400 26 Section 4. The following named amounts, or so much 27 thereof as may be necessary, respectively, for the objects 28 and purposes hereinafter named, are appropriated to the 29 Department of Children and Family Services: 30 OFFICE OF QUALITY ASSURANCE 31 PAYABLE FROM GENERAL REVENUE FUND 32 For Personal Services ........................ $ 1,683,300 HB3440 Enrolled -183- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 175,100 3 For State Contributions to 4 Social Security ............................. 127,100 5 For Contractual Services ..................... 274,900 6 For Travel ................................... 147,800 7 For Commodities .............................. 2,400 8 For Printing ................................. 500 9 For Equipment ................................ 7,800 10 For Telecommunications ....................... 18,200 11 Total $2,437,100 12 Section 5. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Children and Family Services: 15 OPERATIONS AND COMMUNITY SERVICES 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Personal Services ........................ $ 3,111,600 18 For State Contributions to State 19 Employees' Retirement System ................ 323,600 20 For State Contributions to 21 Social Security ............................. 234,900 22 For Contractual Services ..................... 251,000 23 For Travel ................................... 217,100 24 For Commodities .............................. 5,300 25 For Printing ................................. 9,000 26 For Equipment ................................ 9,300 27 For Telecommunications Services .............. 87,400 28 For Targeted Case Management ................. 9,254,400 29 Total $13,503,600 30 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 31 For Independent Living Initiative ............ $ 12,128,900 32 For LAN State Board of Education ............. 1,700,000 HB3440 Enrolled -184- LRB9208393TAtm 1 Total $13,828,900 2 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 3 For Administrative Expenses Related 4 to Refugee Assistance ..............................$3,000 5 Section 6. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Children and Family Services: 8 CHILD WELFARE - DOWNSTATE REGIONS 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 45,835,000 11 For State Contributions to State 12 Employees' Retirement System ................ 4,766,900 13 For State Contributions to 14 Social Security ............................. 3,460,500 15 For Contractual Services ..................... 9,510,800 16 For Travel ................................... 2,005,000 17 For Commodities .............................. 268,300 18 For Printing ................................. 196,600 19 For Equipment ................................ 150,500 20 For Telecommunications Services .............. 2,195,700 21 Total $68,389,300 22 Section 7. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Children and Family Services: 25 CHILD WELFARE - COOK REGION 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Personal Services ........................ $ 36,335,300 28 For State Contributions to State 29 Employees' Retirement System ................ 3,778,900 30 For State Contributions to 31 Social Security ............................. 2,743,300 HB3440 Enrolled -185- LRB9208393TAtm 1 For Contractual Services ..................... 15,464,700 2 For Travel ................................... 1,274,300 3 For Commodities .............................. 292,900 4 For Printing ................................. 184,400 5 For Equipment ................................ 137,900 6 For Telecommunications Services .............. 2,101,100 7 Total $62,312,800 8 Section 8. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Children and Family Services: 11 CHILD PROTECTION ADMINISTRATION 12 PAYABLE FROM GENERAL REVENUE FUND 13 For Personal Services ........................ $ 5,965,600 14 For State Contributions to State 15 Employees' Retirement System ................ 620,400 16 For State Contributions to 17 Social Security ............................. 450,400 18 For Contractual Services ..................... 569,400 19 For Travel ................................... 48,400 20 For Commodities .............................. 14,200 21 For Printing ................................. 4,600 22 For Equipment ................................ 15,300 23 For Telecommunications Services .............. 612,800 24 For Child Death Review Teams.................. 125,000 25 Total $8,426,100 26 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 27 For Children's Justice Act ................... $ 773,000 28 For Community Based Family Resource 29 Program ..................................... 1,607,000 30 For Costs under the Child Abuse Act .......... 1,000,000 31 For Child Abuse Triage ....................... 350,000 32 Total $3,730,000 HB3440 Enrolled -186- LRB9208393TAtm 1 Section 9. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Children and Family Services: 4 CHILD PROTECTION - DOWNSTATE REGIONS 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Personal Services ........................ $ 21,461,600 7 For State Contributions to State 8 Employees' Retirement System ................ 2,232,000 9 For State Contributions to 10 Social Security ............................. 1,620,300 11 For Travel ................................... 1,023,300 12 For Equipment ................................ 64,400 13 Total $26,401,600 14 Section 10. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Children and Family Services: 17 CHILD PROTECTION - COOK REGION 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Personal Services......................... $ 26,452,800 20 For State Contributions to State 21 Employees' Retirement System ................ 2,751,100 22 For State Contributions to 23 Social Security ............................. 1,997,200 24 For Travel.................................... 474,700 25 For Equipment ................................ 111,000 26 Total $31,786,800 27 Section 11. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Children and Family Services: 30 SUPPORT SERVICES 31 PAYABLE FROM GENERAL REVENUE FUND 32 For Personal Services ........................ $ 7,834,500 HB3440 Enrolled -187- LRB9208393TAtm 1 For State Contributions to State 2 Employees' Retirement System ................ 814,800 3 For State Contributions to 4 Social Security ............................. 591,500 5 For Contractual Services ..................... 5,715,200 6 For Travel ................................... 130,900 7 For Commodities .............................. 300,500 8 For Printing ................................. 514,800 9 For Equipment ................................ 24,300 10 For Electronic Data Processing ............... 9,505,400 11 For Telecommunications Services .............. 1,917,200 12 For Operation of Automotive Equipment ........ 50,100 13 For Refunds .................................. 5,900 14 For Planet Electronic Vacancy 15 Monitoring System ........................... 252,900 16 For Payment of Administrative Costs and 17 Collection Fees Related to Parental 18 Payments and for Payment for Services 19 Provided by the Department .................. 241,700 20 Adoption Listing Service ..................... 1,505,600 21 Total $29,405,300 22 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 23 For Title IV-E Reimbursement 24 Enhancement ................................. $ 4,409,500 25 For SSI Reimbursement ........................ 1,751,700 26 For AFCARS/SACWIS Information 27 System ...................................... 28,275,000 28 Total $34,436,200 29 Section 12. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Children and Family Services: 32 CLINICAL SERVICES 33 PAYABLE FROM GENERAL REVENUE FUND HB3440 Enrolled -188- LRB9208393TAtm 1 For Personal Services ........................ $ 2,412,600 2 For State Contributions to State 3 Employees' Retirement System ................ 250,900 4 For State Contributions to 5 Social Security ............................. 182,200 6 For Contractual Services ..................... 587,200 7 For Travel ................................... 85,300 8 For Commodities .............................. 5,500 9 For Printing ................................. 3,100 10 For Equipment ................................ 5,100 11 For Telecommunications Services .............. 71,400 12 Total $3,603,300 13 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 14 For Training Department Staff ................$ 1,600,000 15 OFFICE OF THE GUARDIAN 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Personal Services ........................ $ 3,158,700 18 For State Contributions to State 19 Employees' Retirement System ................ 328,500 20 For State Contribution to 21 Social Security ............................. 238,500 22 For Contractual Services ..................... 478,900 23 For Travel ................................... 60,200 24 For Commodities .............................. 12,200 25 For Printing ................................. 1,700 26 For Equipment ................................ 4,900 27 For Telecommunications ....................... 118,100 28 Total $4,401,700 29 PURCHASE OF SERVICE MONITORING 30 PAYABLE FROM GENERAL REVENUE FUND 31 Personal Services ............................ $16,794,000 32 For State Contributions to State 33 Employees' Retirement System ................ 1,746,600 HB3440 Enrolled -189- LRB9208393TAtm 1 For State Contribution to 2 Social Security ............................. 1,267,900 3 For Contractual Services ..................... 2,475,900 4 For Travel ................................... 50,900 5 For Commodities .............................. 12,000 6 For Printing ................................. 2,800 7 For Equipment ................................ 37,300 8 For Telecommunications ....................... 133,200 9 Total $22,520,600 10 Section 13. The following named amounts, or so much 11 thereof as may be necessary, respectively, for payments for 12 care of children served by the Department of Children and 13 Family Services: 14 GRANTS-IN-AID 15 REGIONAL OFFICES 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Foster Homes and Specialized 18 Foster Care and Prevention .................. $221,100,200 19 For Counseling and Auxiliary Services ........ 20,907,700 20 For Homemaker Services ....................... 7,507,400 21 For Institution and Group Home Care and 22 Prevention .................................. 150,215,000 23 For Services Associated with the Foster 24 Care Initiative ............................. 6,413,700 25 For Purchase of Adoption and 26 Guardianship Services ....................... 150,619,000 27 For Health Care Network ...................... 4,657,900 28 For Cash Assistance and Housing 29 Locator Service to Families in the 30 Class Defined in the Norman Consent Order ... 3,565,600 31 For Youth in Transition Program .............. 719,100 32 For Children's Personal and 33 Physical Maintenance ........................ 5,359,000 HB3440 Enrolled -190- LRB9208393TAtm 1 For MCO Technical Assistance and 2 Program Development ......................... 1,701,800 3 For Pre Admission/Post Discharge 4 Psychiatric Screening ....................... 8,257,600 5 For Counties to Assist in the Development 6 of Children's Advocacy Centers .............. 2,781,800 7 For Psychological Assessments 8 including Operations and 9 Administrative Expenses ..................... 5,011,900 10 Total $588,817,700 11 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 12 For Foster Homes and Specialized 13 Foster Care and Prevention .................. $156,080,600 14 For Counseling and Auxiliary Services ........ 9,646,800 15 For Homemaker Services ....................... 1,119,400 16 For Institution and Group Home Care and 17 Prevention .................................. 96,401,500 18 For Additional Grant to the Chicago 19 Child Advocacy Center........................ 540,000 20 For Services Associated with the Foster 21 Care Initiative ............................. 1,958,000 22 For Purchase of Adoption and 23 Guardianship Services ....................... 102,608,600 24 For Family Preservation Services.............. 23,182,100 25 For Purchase of Children's Services........... 726,300 26 For Family Centered Services Initiative ...... 13,200,000 27 Total $405,463,300 28 Section 14. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated to the 31 Department of Children and Family Services: 32 CENTRAL ADMINISTRATION 33 PAYABLE FROM GENERAL REVENUE FUND HB3440 Enrolled -191- LRB9208393TAtm 1 For Department Scholarship Program ........... $ 661,900 2 Total $661,900 3 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 4 For Marriage and Dissolution of 5 Marriage Home Studies/Visitations ........... $ 41,400 6 Total $41,400 7 Section 15. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Children and Family Services for: 10 OPERATION AND COMMUNITY SERVICES 11 PAYABLE FROM GENERAL REVENUE FUND 12 For Purchase of Treatment Services 13 for the Governor's Youth Services 14 Initiative .................................. $ 135,900 15 For Reimbursing Counties ..................... 346,300 16 Total $482,200 17 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 18 For Services for Refugee and 19 Cuban/Haitian Entrant 20 Unaccompanied Minors .............................$ 12,000 21 Section 16. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Children and Family Services for: 24 GRANTS-IN-AID 25 SUPPORT SERVICES 26 PAYABLE FROM GENERAL REVENUE FUND 27 For Payment of Claims for Damage 28 or Loss of Personal Property ................ $ 2,800 29 For Tort Claims .............................. 149,200 30 Total $152,000 31 CHILD PROTECTION ADMINISTRATION 32 Payable from the General Revenue Fund: HB3440 Enrolled -192- LRB9208393TAtm 1 For Treatment & Research of Child Abuse ...... $ 794,400 2 For Protective/Family Maintenance 3 Day Care .................................... 24,825,400 4 For Day Care Infant Mortality ................ 1,280,100 5 Total $26,899,900 6 Payable from the Child Abuse Prevention Fund: 7 For Child Abuse Prevention ....................$ 600,000 8 CLINICAL SERVICES 9 Payable from the DCFS Training Fund: 10 For Foster Care and Adoption 11 Care Training Services.......................$ 30,000,000 12 ARTICLE 35 13 Section 1. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Commerce and Community Affairs: 16 AGENCY-WIDE COSTS 17 For Contractual Services: 18 Payable from: 19 General Revenue Fund ........................ $ 2,153,200 20 Tourism Promotion Fund ...................... 512,100 21 Intra-Agency Services Fund .................. 1,119,000 22 For Commodities: 23 Payable from: 24 General Revenue Fund ........................ 49,600 25 Tourism Promotion Fund ...................... 13,000 26 Intra-Agency Services Fund .................. 22,500 27 For Printing: 28 Payable from: 29 General Revenue Fund ........................ 48,600 30 Tourism Promotion Fund ...................... 54,600 31 Intra-Agency Services Fund .................. 26,800 32 For Equipment: HB3440 Enrolled -193- LRB9208393TAtm 1 Payable from: 2 General Revenue Fund ........................ 81,800 3 Tourism Promotion Fund ...................... 67,300 4 Intra-Agency Services Fund .................. 26,100 5 For Electronic Data Processing: 6 Payable from: 7 General Revenue Fund ........................ 56,200 8 Tourism Promotion Fund ...................... 29,000 9 Intra-Agency Services Fund .................. 27,300 10 For Telecommunications Services: 11 Payable from: 12 General Revenue Fund ........................ 21,400 13 Tourism Promotion Fund ...................... 6,400 14 Intra-Agency Services Fund .................. 6,000 15 For Operation of Automotive Equipment: 16 Payable from: 17 General Revenue Fund ........................ 41,100 18 Tourism Promotion Fund ...................... 10,000 19 Intra-Agency Services Fund .................. 13,200 20 Total $4,385,200 21 Section 2. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Commerce and Community Affairs: 24 GENERAL ADMINISTRATION 25 For Personal Services: 26 Payable from: 27 General Revenue Fund ........................ $ 5,551,900 28 Tourism Promotion Fund ...................... 902,100 29 Intra-Agency Services Fund .................. 859,000 30 For Extra Help: 31 Payable from: 32 General Revenue Fund ........................ 10,000 33 Intra-Agency Services Fund................... 79,500 HB3440 Enrolled -194- LRB9208393TAtm 1 For Employee Retirement Contributions 2 Paid by Employer: 3 Payable from: 4 General Revenue Fund ........................ 222,000 5 Tourism Promotion Fund ...................... 36,100 6 Intra-Agency Services Fund .................. 34,400 7 For State Contributions to State 8 Employees' Retirement System: 9 Payable from: 10 General Revenue Fund ........................ 577,400 11 Tourism Promotion Fund ...................... 93,800 12 Intra-Agency Services Fund .................. 89,300 13 For State Contributions to Social Security: 14 Payable from: 15 General Revenue Fund ........................ 424,800 16 Tourism Promotion Fund ...................... 69,000 17 Intra-Agency Services Fund .................. 65,700 18 For Group Insurance: 19 Payable from: 20 Tourism Promotion Fund ...................... 159,600 21 Intra-Agency Services Fund .................. 151,200 22 For Contractual Services: 23 Payable from: 24 General Revenue Fund ........................ 670,900 25 Tourism Promotion Fund ...................... 48,700 26 Intra-Agency Services Fund .................. 372,100 27 For Travel: 28 Payable from: 29 General Revenue Fund ........................ 159,800 30 Tourism Promotion Fund ...................... 17,000 31 Intra-Agency Services Fund .................. 43,300 32 For Commodities: 33 Payable from: 34 General Revenue Fund ........................ 13,400 HB3440 Enrolled -195- LRB9208393TAtm 1 Tourism Promotion Fund ...................... 3,200 2 Intra-Agency Services Fund .................. 9,000 3 For Printing: 4 Payable from: 5 General Revenue Fund ........................ 10,100 6 Tourism Promotion Fund ...................... 500 7 For Equipment: 8 Payable from: 9 General Revenue Fund ........................ 52,100 10 Tourism Promotion Fund ...................... 7,000 11 For Electronic Data Processing: 12 Payable From: 13 General Revenue Fund ........................ 873,800 14 Tourism Promotion Fund ...................... 159,900 15 Intra-Agency Services Fund .................. 479,700 16 For Telecommunications Services: 17 Payable from: 18 General Revenue Fund ........................ 155,600 19 Tourism Promotion Fund ...................... 24,900 20 Intra-Agency Services Fund .................. 18,400 21 For Operation of Automotive Equipment: 22 Payable from: 23 General Revenue Fund ........................ 9,000 24 Tourism Promotion Fund ...................... 1,400 25 Intra-Agency Services Fund .................. 400 26 Total $12,456,000 27 Section 3. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 from the Tourism Promotion Fund to the Department of Commerce 30 and Community Affairs: 31 TOURISM OFFICE 32 For Personal Services .......................... $ 1,056,700 33 For Employee Retirement Contributions HB3440 Enrolled -196- LRB9208393TAtm 1 Paid by Employer ............................. 42,300 2 For State Contributions to State 3 Employees' Retirement System ................. 109,900 4 For State Contributions to Social Security ..... 80,800 5 For Group Insurance ............................ 176,400 6 For Contractual Services ....................... 423,700 7 For Travel ..................................... 90,000 8 For Commodities ................................ 14,300 9 For Printing ................................... 569,600 10 For Equipment .................................. 19,300 11 For Electronic Data Processing ................. 23,000 12 For Telecommunications Services ................ 35,000 13 For Operation of Automotive Equipment .......... 100 14 For Statewide Tourism Promotion ................ 6,972,700 15 For Illinois State Fair Ethnic 16 Village Expenses.............................. 61,000 17 For Advertising and Promotion of 18 Tourism throughout Illinois 19 under subsection (2) 20 of Section 4a of the Illinois 21 Promotion Act ................................ 14,302,400 22 For Advertising and Promotion of 23 Illinois Tourism in 24 International Markets ........................ 4,123,500 25 For Sports Marketing Partnerships, 26 Events and other Promotional Efforts ......... 1,000,000 27 Total $29,100,700 28 Section 4. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Commerce and Community Affairs: 31 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 32 For Personal Services: 33 Payable from: HB3440 Enrolled -197- LRB9208393TAtm 1 General Revenue Fund ........................ $ 847,200 2 Federal Industrial Services Fund ............ 799,900 3 For Employee Retirement Contributions 4 Paid by Employer: 5 General Revenue Fund ........................ 33,900 6 Federal Industrial Services Fund ............ 32,000 7 For State Contributions to State 8 Employees' Retirement System: 9 Payable from: 10 General Revenue Fund ........................ 88,100 11 Federal Industrial Services Fund ............ 83,200 12 For State Contributions to Social Security: 13 Payable from: 14 General Revenue Fund ........................ 64,800 15 Federal Industrial Services Fund ............ 61,200 16 For Group Insurance: 17 Payable from: 18 Federal Industrial Services Fund ............ 151,200 19 For Contractual Services: 20 Payable from: 21 General Revenue Fund ........................ 82,300 22 Federal Industrial Services Fund ............ 274,800 23 For Travel: 24 Payable from: 25 General Revenue Fund ........................ 34,800 26 Federal Industrial Services Fund ............ 67,900 27 For Commodities: 28 Payable from: 29 General Revenue Fund ........................ 1,300 30 Federal Industrial Services Fund ............ 12,700 31 For Printing: 32 Payable from: 33 General Revenue Fund ........................ 800 34 Federal Industrial Services Fund ............ 20,000 HB3440 Enrolled -198- LRB9208393TAtm 1 For Equipment: 2 Payable from: 3 General Revenue Fund ........................ 7,000 4 Federal Industrial Services Fund ............ 237,000 5 For Telecommunications Services: 6 Payable from: 7 General Revenue Fund ........................ 16,200 8 Federal Industrial Services Fund ............ 30,000 9 For Operation of Automotive Equipment: 10 Payable from: 11 General Revenue Fund ........................ 1,000 12 Federal Industrial Services Fund ............ 9,500 13 Payable from Federal Industrial Services Fund: 14 For Other Expenses of the Occupational 15 Safety and Health Administrative 16 Program ..................................... 451,000 17 Payable from the Tobacco Settlement Recovery Fund: 18 For Administration and Grant 19 Expenses of the Marketing 20 Technology Initiative ....................... 4,000,000 21 Payable from General Revenue Fund: 22 For Administration and Related 23 Expenses of the Illinois Coalition .......... 260,000 24 For administration and grant expenses of 25 the Job Training and Economic Development 26 Grant Program Act of 1997, as amended, 27 including prior year costs: 28 Payable from: 29 General Revenue Fund ........................ 3,000,000 30 Total $10,667,800 31 Section 4a. The amount of $2,000,000, or so much thereof 32 as may be necessary and remains unexpended at the close of 33 business on June 30, 2001, from an appropriation heretofore HB3440 Enrolled -199- LRB9208393TAtm 1 made in Article 75, Section 4 of Public Act 91-706, as 2 amended, is reappropriated from the Tobacco Settlement 3 Recovery Fund to the Department of Commerce and Community 4 Affairs for administration and grant expenses of the 5 Marketing Technology Initiative. 6 Section 5. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 to the Department of Commerce and Community Affairs: 9 BUSINESS DEVELOPMENT 10 For Personal Services: 11 Payable from: 12 General Revenue Fund......................... $ 2,945,200 13 Commerce and Community 14 Assistance Fund.............................. 842,800 15 For Employee Retirement Contributions 16 Paid by Employer: 17 Payable from: 18 General Revenue Fund......................... 117,800 19 Commerce and Community Assistance Fund ...... 33,700 20 For State Contributions to State 21 Employees' Retirement System: 22 Payable from: 23 General Revenue Fund ........................ 306,300 24 Commerce and Community Assistance Fund ...... 87,700 25 For State Contributions to Social Security: 26 Payable from: 27 General Revenue Fund ........................ 225,300 28 Commerce and Community Assistance Fund ...... 64,500 29 For Group Insurance: 30 Payable from: 31 Commerce and Community Assistance Fund ...... 151,200 32 For Contractual Services: 33 Payable from: HB3440 Enrolled -200- LRB9208393TAtm 1 General Revenue Fund ........................ 467,400 2 Commerce and Community Assistance Fund ...... 236,800 3 For Travel: 4 Payable from: 5 General Revenue Fund ........................ 142,300 6 Commerce and Community Assistance Fund ...... 76,000 7 For Commodities: 8 Payable from: 9 General Revenue Fund ........................ 18,200 10 Commerce and Community Assistance Fund ...... 14,800 11 For Printing: 12 Payable from: 13 General Revenue Fund ........................ 9,700 14 Commerce and Community Assistance Fund ...... 19,100 15 For Equipment: 16 Payable from: 17 General Revenue Fund ........................ 22,500 18 Commerce and Community Assistance Fund ...... 15,600 19 For Telecommunications Services: 20 Payable from: 21 General Revenue Fund ........................ 111,200 22 Commerce and Community Assistance Fund ...... 45,400 23 For Operation of Automotive Equipment: 24 Payable from: 25 General Revenue Fund ........................ 2,000 26 Payable from General Revenue Fund: 27 For Advertising and Promotion ................ 1,000,000 28 For Administrative and Related 29 Support for the First-Stop 30 Business Information Center 31 of Illinois ................................. 680,000 32 For Transfer to the Illinois 33 Capital Revolving Loan Fund for the 34 Capital Access Program ...................... 1,250,000 HB3440 Enrolled -201- LRB9208393TAtm 1 For Administrative and Related 2 Expenses of the Illinois 3 Women's Business Ownership 4 Council ..................................... 25,000 5 Payable from Illinois Capital 6 Revolving Loan Fund: 7 For Administration and Related 8 Support Pursuant to Public 9 Act 84-0109, as amended ..................... 1,234,700 10 Payable from Economic Research and 11 Information Fund: 12 For Purposes Set Forth in 13 Section 605-20 of the Civil 14 Administrative Code of Illinois 15 (20 ILCS 605/605-20) ........................ 250,000 16 Total $10,395,200 17 COAL DEVELOPMENT AND MARKETING 18 Section 6. The amount of $21,671,500, or so much thereof 19 as may be necessary, is appropriated from the Coal Technology 20 Development Assistance Fund to the Department of Commerce and 21 Community Affairs for expenses under the provisions of the 22 Illinois Coal Technology Development Assistance Act, 23 including prior years costs. 24 Section 7. The following named amounts, or so much 25 thereof as may be necessary, respectively, are appropriated 26 to the Department of Commerce and Community Affairs: 27 FILMS 28 Payable from Tourism Promotion Fund: 29 For Personal Services ......................... $ 425,400 30 For Employee Retirement Contributions 31 Paid by Employer ............................. 17,000 32 For State Contributions to State Employees' HB3440 Enrolled -202- LRB9208393TAtm 1 Retirement System ............................ 44,200 2 For State Contributions to Social Security .... 32,500 3 For Group Insurance ........................... 67,200 4 For Contractual Services ...................... 166,900 5 For Travel .................................... 38,300 6 For Commodities ............................... 16,800 7 For Printing .................................. 29,400 8 For Equipment ................................. 7,300 9 For Electronic Data Processing ................ 10,000 10 For Telecommunications Services ............... 22,000 11 For Operation of Automotive Equipment ......... 5,100 12 Total $882,100 13 Section 8. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Commerce and Community Affairs: 16 ILLINOIS TRADE OFFICE 17 Payable from General Revenue Fund: 18 For Personal Services ......................... $ 929,700 19 For Employee Retirement Contributions 20 Paid by Employer ............................. 37,200 21 For State Contributions to State Employees' 22 Retirement System ............................ 96,700 23 For State Contributions to Social Security .... 71,100 24 For Contractual Services ...................... 1,400,000 25 For Travel .................................... 76,500 26 For Commodities ............................... 9,900 27 For Printing .................................. 24,000 28 For Equipment ................................. 21,000 29 For Telecommunications Services ............... 111,200 30 For Administrative and Related Expenses 31 of the NAFTA Opportunity Centers ............. 210,500 32 For Operating Expenses for the 33 Hong Kong Office ............................. 323,800 HB3440 Enrolled -203- LRB9208393TAtm 1 For Expenses Relating to the Illinois 2 Export and Reverse Investment 3 Promotion Program ............................ 250,000 4 For Expenses Relating to Compliance 5 with the Belgium Social Security 6 System ....................................... 140,000 7 For all costs Associated with New 8 and Expanding International Markets 9 to Increase Export and Reverse 10 Investment Opportunities for Illinois 11 Business and Industries, Including 12 Prior Year Costs ............................ 1,935,000 13 Payable from the International and 14 Promotional Fund: 15 For the Expenses of Producing 16 Tourism Premiums and Promotional 17 Materials and for Costs of 18 International Business Program 19 Development, Export Materials and 20 Promotional Items as associated with 21 Activities that give Rise to Revenues 22 Deposited into the International and 23 Promotional Fund ............................. 725,000 24 Total $6,361,600 25 Section 9. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Commerce and Community Affairs: 28 COMMUNITY DEVELOPMENT 29 For Personal Services: 30 Payable from: 31 General Revenue Fund ......................... $ 1,434,600 32 Energy Administration Fund ................... 218,000 33 Federal Moderate Rehabilitation HB3440 Enrolled -204- LRB9208393TAtm 1 Housing Fund ................................ 106,500 2 Low Income Home Energy 3 Assistance Block Grant Fund ................. 1,238,700 4 Community Services Block Grant Fund .......... 650,100 5 Community Development/Small Cities 6 Block Grant Fund ............................ 668,500 7 For Employee Retirement Contributions 8 Paid by Employer: 9 Payable from: 10 General Revenue Fund ......................... 57,400 11 Energy Administration Fund ................... 8,700 12 Federal Moderate Rehabilitation 13 Housing Fund ................................ 4,300 14 Low Income Home Energy 15 Assistance Block Grant Fund ................. 49,600 16 Community Services Block Grant Fund .......... 26,000 17 Community Development/Small Cities 18 Block Grant Fund ............................ 26,800 19 For State Contributions to State 20 Employees' Retirement System: 21 Payable from: 22 General Revenue Fund ......................... 149,200 23 Energy Administration Fund ................... 22,700 24 Federal Moderate Rehabilitation 25 Housing Fund ................................ 11,100 26 Low Income Home Energy 27 Assistance Block Grant Fund ................. 128,800 28 Community Services Block Grant Fund .......... 67,600 29 Community Development/Small Cities 30 Block Grant Fund ............................ 69,600 31 For State Contributions to Social Security: 32 Payable from: 33 General Revenue Fund ......................... 109,700 34 Energy Administration Fund ................... 16,700 HB3440 Enrolled -205- LRB9208393TAtm 1 Federal Moderate Rehabilitation 2 Housing Fund ................................ 8,100 3 Low Income Home Energy 4 Assistance Block Grant Fund ................. 94,800 5 Community Services Block Grant Fund .......... 49,800 6 Community Development/Small Cities 7 Block Grant Fund ............................ 51,200 8 For Group Insurance: 9 Payable from: 10 Energy Administration Fund ................... 33,600 11 Federal Moderate Rehabilitation 12 Housing Fund ................................ 25,200 13 Low Income Home Energy 14 Assistance Block Grant Fund ................. 210,000 15 Community Services Block Grant Fund .......... 100,800 16 Community Development/Small Cities 17 Block Grant Fund ............................ 126,000 18 For Contractual Services: 19 Payable from: 20 General Revenue Fund ......................... 141,800 21 Energy Administration Fund ................... 42,900 22 Federal Moderate Rehabilitation 23 Housing Fund ................................ 5,900 24 Low Income Home Energy 25 Assistance Block Grant Fund ................. 230,600 26 Community Services Block Grant Fund .......... 30,600 27 Community Development/Small Cities 28 Block Grant Fund ............................ 21,200 29 For Travel: 30 Payable from: 31 General Revenue Fund ......................... 70,200 32 Energy Administration Fund ................... 40,100 33 Federal Moderate Rehabilitation 34 Housing Fund ................................ 5,300 HB3440 Enrolled -206- LRB9208393TAtm 1 Low Income Home Energy 2 Assistance Block Grant Fund ................. 117,400 3 Community Services Block Grant Fund .......... 43,000 4 Community Development/Small Cities 5 Block Grant Fund ............................ 47,900 6 For Commodities: 7 Payable from: 8 General Revenue Fund ......................... 6,300 9 Energy Administration Fund ................... 2,000 10 Federal Moderate Rehabilitation 11 Housing Fund ................................ 1,700 12 Low Income Home Energy 13 Assistance Block Grant Fund ................. 8,100 14 Community Services Block Grant Fund .......... 2,000 15 Community Development/Small Cities 16 Block Grant Fund ............................ 4,600 17 For Printing: 18 Payable from: 19 General Revenue Fund ......................... 3,500 20 Federal Moderate Rehabilitation 21 Housing Fund ................................ 300 22 Low Income Home Energy 23 Assistance Block Grant Fund ................. 65,000 24 Community Services Block Grant Fund .......... 1,000 25 Community Development/Small Cities 26 Block Grant Fund ............................ 1,300 27 For Equipment: 28 Payable from: 29 General Revenue Fund ......................... 15,600 30 Energy Administration Fund ................... 8,700 31 Federal Moderate Rehabilitation 32 Housing Fund ................................ 6,000 33 Low Income Home Energy 34 Assistance Block Grant Fund ................. 20,000 HB3440 Enrolled -207- LRB9208393TAtm 1 Community Services Block Grant Fund .......... 12,500 2 Community Development/Small Cities 3 Block Grant Fund ............................ 13,500 4 For Telecommunications Services: 5 Payable from: 6 General Revenue Fund ......................... 46,400 7 Energy Administration Fund ................... 6,100 8 Federal Moderate Rehabilitation 9 Housing Fund ................................ 4,700 10 Low Income Home Energy 11 Assistance Block Grant Fund ................. 36,000 12 Community Services Block Grant Fund .......... 11,500 13 Community Development/Small Cities 14 Block Grant Fund ............................ 15,000 15 For Operation of Automotive Equipment: 16 Payable from: 17 General Revenue Fund ......................... 3,900 18 Energy Administration Fund ................... 1,000 19 Federal Moderate Rehabilitation 20 Housing Fund ................................ 500 21 Low Income Home Energy 22 Assistance Block Grant Fund ................. 2,900 23 Community Services Block Grant Fund .......... 1,300 24 Community Development/Small Cities 25 Block Grant Fund ............................ 1,100 26 Payable from Low Income Home Energy 27 Assistance Block Grant Fund: 28 For Expenses Related to the 29 Development and Maintenance of 30 the LIHEAP System ........................... 1,000,000 31 Payable from Energy Administration Fund: 32 For Administrative and Grant Expenses 33 Relating to Training, Technical 34 Assistance, and Administration of the HB3440 Enrolled -208- LRB9208393TAtm 1 Weatherization Programs ..................... 250,000 2 Payable from Rural Diversification 3 Revolving Fund: 4 For Administrative, Grant, and Loan 5 Expenses relating to the Rural 6 Diversification Program .................... 300,000 7 Payable from Community Development/Small 8 Cities Block Grant Fund: 9 For Administrative and Grant Expenses 10 Relating to Training, Technical 11 Assistance, and Administration of 12 the Community Development Assistance 13 Programs ................................... 2,000,000 14 Payable from the General Revenue Fund: 15 Administration and Grant 16 Expenses for the Mainstreet Program ........ 1,046,300 17 For Administrative and Grant Expenses 18 Relating to Research, Planning, Technical 19 Assistance, Technological Assistance and 20 Other Financial Assistance to Assist 21 Businesses, Communities, Regions and 22 Other Economic Development Purposes ......... 750,000 23 Total $12,209,800 24 Section 9a. The amount of $750,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from an appropriation heretofore 27 made in Article 75, Section 9 of Public Act 91-706, as 28 amended, is reappropriated from the General Revenue Fund to 29 the Department of Commerce and Community Affairs for 30 Administrative, and grant expenses relating to research, 31 planning, technical assistance, Technological Assistance, and 32 other Financial Assistance to Assist Businesses, Communities, 33 Regions and Other Economic Development Purposes. HB3440 Enrolled -209- LRB9208393TAtm 1 RECYCLING AND WASTE MANAGEMENT 2 Section 10. The sum of $9,200,000, or as much thereof as 3 may be necessary, is appropriated from the Solid Waste 4 Management Fund to the Department of Commerce and Community 5 Affairs for financial assistance for recycling and reuse in 6 accordance with Section 22.15 of the Environmental Protection 7 Act, the Illinois Solid Waste Management Act and the Solid 8 Waste Planning and Recycling Act, including prior year costs. 9 Section 11. The amount of $75,000, or so much thereof 10 as may be necessary, is appropriated from the Solid Waste 11 Management Fund to the Department of Commerce and Community 12 Affairs for deposit in the Keep Illinois Beautiful Fund. 13 Section 12. The sum of $4,773,100, or so much thereof as 14 may be necessary, is appropriated from the Used Tire 15 Management Fund to the Department of Commerce and Community 16 Affairs for the purposes as provided for in Section 55.6 of 17 the Environmental Protection Act, including prior year costs. 18 Section 13. The amount of $1,335,000, or so much thereof 19 as may be necessary, is appropriated from the Solid Waste 20 Management Revolving Loan Fund to the Department of Commerce 21 and Community Affairs for solid waste loans. 22 GENERAL ADMINISTRATION 23 GRANTS-IN-AID 24 Section 14. The sum of $10,765,800, or so much thereof 25 as may be necessary, is appropriated from the General Revenue 26 Fund to the Department of Commerce and Community Affairs for 27 the State's Share of State's Attorneys' and Assistant State's 28 Attorneys' salaries, including prior year costs. 29 Section 15. The sum of $663,000, or so much thereof as HB3440 Enrolled -210- LRB9208393TAtm 1 may be necessary, is appropriated from the General Revenue 2 Fund to the Department of Commerce and Community Affairs for 3 the annual stipend for sheriffs as provided in subsection (d) 4 of Section 4-6003 and Section 4-8002 of the Counties Code. 5 TOURISM 6 GRANTS-IN-AID 7 Section 16. The following named amounts, or so much 8 thereof as may be necessary, are appropriated to the 9 Department of Commerce and Community Affairs for the Tourism 10 Matching Grant Program pursuant to 20 ILCS 665/8-1: 11 Payable from the Tourism Promotion Fund: 12 Tourism Grants -- 13 For Counties under 1,000,000 ................ $ 1,094,000 14 For Counties over 1,000,000 ................. 656,000 15 Total $1,750,000 16 Section 17. The following named amounts, or so much 17 thereof as may be necessary, respectively, are appropriated 18 to the Department of Commerce and Community Affairs: 19 Payable from Local Tourism Fund: 20 For grants to Convention and Tourism Bureaus-- 21 Chicago Convention and Tourism Bureau ...... $ 2,510,200 22 Chicago Tourism Council .................... 2,183,600 23 Balance of State ........................... 9,389,400 24 For Grants, Contracts and 25 Administrative Expenses 26 Pursuant to 20 ILCS 605/605-705, 27 Including Prior Year Costs.................. 287,400 28 Total $14,370,600 29 Section 18. The following named amounts, or so much 30 thereof as may be necessary, are appropriated to the 31 Department of Commerce and Community Affairs for Grants and HB3440 Enrolled -211- LRB9208393TAtm 1 Loans pursuant to 20 ILCS 665/8a: 2 Payable from the Tourism Promotion Fund ........ $ 5,750,000 3 Payable from the Tourism Attraction 4 Development Matching Grant Fund .............. 100,000 5 Total $5,850,000 6 Section 19. The amount of $1,500,000, or so much thereof 7 as may be necessary, is appropriated to the Department of 8 Commerce and Community Affairs from the Tourism Promotion 9 Fund for purposes pursuant to the Illinois Promotion Act, 20 10 ILCS 665/4a-1 to match funds from sources in the private 11 sector. 12 Section 20. The amount of $720,000, or so much thereof 13 as may be necessary, is appropriated from the Tourism 14 Promotion Fund to the Department of Commerce and Community 15 Affairs for grants to Regional Tourism Development 16 Organizations. 17 Section 21. The sum of $250,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2001, for reappropriations heretofore 20 made for such purpose in Article 75, Section 22 of Public Act 21 91-706, as amended, is reappropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for a grant to the National Vietnam Veterans Art 24 Museum. 25 Section 22. The amount of $500,000, or so much thereof 26 as may be necessary, is appropriated from the Grape and Wine 27 Resource Fund to the Department of Commerce and Community 28 Affairs for a grant to the Grape and Wine Resources Council 29 for operational expenses, pursuant to 235 ILCS 5/12-4. HB3440 Enrolled -212- LRB9208393TAtm 1 Section 23. The amount of $11,000,000, or so much 2 thereof as may be necessary, is appropriated from the 3 International Tourism Fund to the Department of Commerce and 4 Community Affairs for grants, contracts and administrative 5 expenses pursuant to 20 ILCS 605/605-707, including prior 6 year costs. 7 Section 24. The amount of $2,000,000, or so much thereof 8 as may be necessary, is appropriated from the International 9 Tourism Fund to the Department of Commerce and Community 10 Affairs for a grant for the Abraham Lincoln Presidential 11 Library and Museum. 12 Section 25. The sum of $50,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from reappropriations heretofore 15 made for such purpose in Article 75, Section 27 of Public Act 16 91-706, as amended, is reappropriated from the General 17 Revenue Fund to the Department of Commerce and Community 18 Affairs for a study of the Convention and Sports Arena in 19 Joliet. 20 TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS 21 GRANTS-IN-AID 22 Section 26. The following named amount of $317,800, or 23 so much thereof as may be necessary, is appropriated from the 24 General Revenue Fund to the Department of Commerce and 25 Community Affairs for providing labor management grants and 26 resources. 27 Section 27. The amount of $300,000, or so much thereof 28 as may be necessary, is appropriated from the General Revenue 29 Fund to the Department of Commerce and Community Affairs for HB3440 Enrolled -213- LRB9208393TAtm 1 all costs relating to the Center for Safe Food for Small 2 Business at the Illinois Institute of Technology. 3 Section 28. The amount of $25,719,600, or so much 4 thereof as may be necessary, is appropriated from the General 5 Revenue Fund to the Department of Commerce and Community 6 Affairs for Industrial Development Grants to supplement 7 training programs to provide on-the-job training 8 demonstration projects and for training grants to assist 9 dislocated manufacturing workers and farmers and for 10 Industrial Development Grants to supplement training programs 11 to provide on-the-job training demonstration projects 12 including prior year costs. 13 Section 29. The amount of $8,191,600, or so much thereof 14 as may be necessary, is appropriated to the Department of 15 Commerce and Community Affairs from the General Revenue Fund 16 for technology related grants, loans, investments, and 17 administrative expenses pursuant to the Technology 18 Advancement and Development Act, including prior year costs. 19 Section 29.1. The amount of $1,078,400, or so much 20 thereof as may be necessary, is appropriated from the General 21 Revenue Fund to the Department of Commerce and Community 22 Affairs for a grant to the Chicago Manufacturing Center for 23 the Manufacturing Extension Program. 24 Section 30. The following named amount of $575,000, or 25 so much thereof as may be necessary, is appropriated to the 26 Department of Commerce and Community Affairs from the 27 Technology Innovation and Commercialization Fund for making 28 grants pursuant to 20 ILCS 605/605-365, including prior year 29 costs. HB3440 Enrolled -214- LRB9208393TAtm 1 Section 31. The amount of $2,000,000, or so much thereof 2 as may be necessary, is appropriated to the Department of 3 Commerce and Community Affairs from the General Revenue Fund 4 for grants for administrative expenses associated with School 5 to Work Transition Programs. 6 Section 32. The amount of $1,000,000, or so much thereof 7 as may be necessary, is appropriated to the Department of 8 Commerce and Community Affairs from the General Revenue Fund 9 for grants pursuant to 30 ILCS 780 including prior year 10 costs. 11 Section 33. The following named amounts, or so much 12 thereof as may be necessary, are appropriated to the 13 Department of Commerce and Community Affairs for grants and 14 administrative expenses for the Illinois Technology 15 Enterprise Corporation Program, including prior year costs: 16 General Revenue Fund ......................... $ 500,000 17 Tobacco Settlement Recovery Fund ............. 1,500,000 18 Total $2,000,000 19 Section 33a. The amount of $500,000, or so much thereof 20 as may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from an appropriation heretofore 22 made in Article 75, Section 34 of Public Act 91-706, as 23 amended, is reappropriated from the General Revenue Fund to 24 the Department of Commerce and Community Affairs for grants 25 and administrative expenses for the Illinois Technology 26 Enterprise Corporation Program, including prior year costs. 27 Section 34. The amount of $1,500,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001 from appropriations heretofore made 30 for such purpose in Article 75, Section 34 of Public Act HB3440 Enrolled -215- LRB9208393TAtm 1 91-706, as amended, is reappropriated from the Tobacco 2 Settlement Recovery Fund to the Department of Commerce and 3 Community Affairs for grants and administrative expenses for 4 the Illinois Technology Enterprise Corporation Program, 5 including prior year costs. 6 Section 35. The amount of $2,000,000, or so much thereof 7 as may be necessary, is appropriated from the Tobacco 8 Settlement Recovery Fund to the Department of Commerce and 9 Community Affairs for a grant to Argonne National Laboratory 10 for the Rare Isotope Accelerator. 11 Section 36. The amount of $34,000,000, or so much 12 thereof as may be necessary and remains unexpended at the 13 close of business on June 30, 2001, from an appropriation 14 heretofore made in Article 75, Section 1262 of Public Act 15 91-706, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the DuPage Airport Authority for 18 planning, design and access infrastructure related to the 19 hi-tech business campus. 20 Section 37. The amount of $6,000,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from an appropriation heretofore 23 made in Article 75, Section 36 of Public Act 91-706, as 24 amended, is reappropriated from the Capital Development Fund 25 to the Department of Commerce and Community Affairs for a 26 grant for planning, design, construction, and all other costs 27 associated with a new Ford Technical Training Center. 28 Section 38. The amount of $6,000,000, or so much thereof 29 as may be necessary, is appropriated from the Workforce, 30 Technology, and Economic Development Fund to the Department HB3440 Enrolled -216- LRB9208393TAtm 1 of Commerce and Community Affairs for grants, contracts and 2 administrative expenses pursuant to 20 ILCS 605/605-420, 3 including prior years costs. 4 Section 39. The amount of $6,655,400, or so much thereof 5 as may be necessary, is appropriated to the Department of 6 Commerce and Community Affairs from the New Technology 7 Recovery Fund for purposes of technology related grants, 8 loans, investments, and administrative expenses pursuant to 9 the Technology Advancement and Development Act, including 10 prior year costs. 11 Section 40. The amount of $2,000,000, or so much thereof 12 as may be necessary, is appropriated to the Department of 13 Commerce and Community Affairs from the Illinois Equity Fund 14 for the purpose of grants, loans, and investments in 15 accordance with the provisions of Public Act 84-0109, as 16 amended. 17 BUSINESS DEVELOPMENT 18 GRANTS-IN-AID 19 Section 41. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Commerce and Community Affairs for grants for 22 Small Business Development Centers, including prior year 23 costs: 24 Payable from General Revenue Fund ............ $ 2,612,000 25 Payable from Commerce and Community 26 Assistance Fund ............................. 1,800,000 27 Total $4,412,000 28 Section 42. The amount of $13,000,000, or so much 29 thereof as may be necessary, is appropriated to the 30 Department of Commerce and Community Affairs from the HB3440 Enrolled -217- LRB9208393TAtm 1 Illinois Capital Revolving Loan Fund for the purpose of 2 grants, loans, and investments in accordance with the 3 provisions of Public Act 84-0109, as amended. 4 Section 43. The amount of $15,000,000, or so much 5 thereof as may be necessary, is appropriated to the 6 Department of Commerce and Community Affairs from the Large 7 Business Attraction Fund for the purpose of grants, loans, 8 investments, and administrative expenses in accordance with 9 Article 10 of the Build Illinois Act. 10 Section 44. The following named amount of $402,100, or 11 so much there of as may be necessary, and allowable using 12 funds from the U.S. Department of Defense or from earned 13 revenue, is appropriated to the Department of Commerce and 14 Community Affairs from the Urban Planning Assistance Fund, 15 for the U.S. Department of Defense Procurement Assistance 16 Program, including prior year costs. 17 Section 45. The following named amount of $4,000,000, or 18 so much thereof as may be necessary, is appropriated to the 19 Department of Commerce and Community Affairs from the 20 Commerce and Community Assistance Fund for administration and 21 grant expenses relating to Small Business Development 22 Management and Technical Assistance, Labor Management 23 Programs for New and Expanding Businesses, and economic and 24 technological assistance to Illinois communities and units of 25 local government, including prior year costs. 26 Section 46. The following named amount of $545,800, or 27 so much thereof as may be necessary, is appropriated from the 28 General Revenue Fund to the Department of Commerce and 29 Community Affairs for the purpose of providing grants to 30 existing procurement centers to expand participation in the HB3440 Enrolled -218- LRB9208393TAtm 1 government contracting process and to increase the 2 opportunities for purchasing outsourcing among Illinois 3 suppliers. 4 Section 47. The amount of $1,008,300, or so much thereof 5 as may be necessary, is appropriated from the Small Business 6 Environmental Assistance Fund to the Department of Commerce 7 and Community Affairs for expenses of the Small Business 8 Environmental Assistance Program. 9 Section 48. The sum of $1,400,000, or so much thereof as 10 may be necessary, is appropriated from the Commerce and 11 Community Assistance Fund to the Department of Commerce and 12 Community Affairs for administration and grant expenses of 13 the National Institute of Standards and Technology and State 14 Technology Extension Program, including prior year costs. 15 Section 49. The amount of $20,015,200, or so much 16 thereof as may be necessary, is appropriated to the 17 Department of Commerce and Community Affairs from the Public 18 Infrastructure Construction Loan Revolving Fund for the 19 purpose of grants, loans, investments, and administrative 20 expenses in accordance with Article 8 of the Build Illinois 21 Act. 22 Section 50. The sum of $10,000, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2001, from reappropriations heretofore 25 made for such purpose in Article 75, Section 49 of Public Act 26 91-706, as amended, is reappropriated from the General 27 Revenue Fund to the Department of Commerce and Community 28 Affairs for a grant to the Village of Smithboro for expenses 29 related to economic development programs. HB3440 Enrolled -219- LRB9208393TAtm 1 Section 51. The amount of $2,500,000, new appropriation, 2 is appropriated, and the amount of $3,500,000, or so much 3 thereof as may be necessary and as remains unexpended at the 4 close of business on June 30, 2001, from a reappropriation 5 heretofore made for such purpose in Article 75, Section 50 of 6 Public Act 91-706, as amended, is reappropriated from the 7 Capital Development Fund to the Department of Commerce and 8 Community Affairs for a grant to Argonne National Laboratory 9 for the "TRUE GRID I-WIRE" Program. 10 COAL DEVELOPMENT AND MARKETING 11 GRANTS-IN-AID 12 Section 52. The amount of $2,500,000, or so much thereof 13 as may be necessary, is appropriated from the Institute of 14 Natural Resources Special Projects Fund to the Department of 15 Commerce and Community Affairs for the purpose of disbursing 16 federal grant funds for coal related projects, including coal 17 desulfurization research and development, including prior 18 year costs. 19 Section 53. The amount of $6,000,000, or so much thereof 20 as may be necessary, is appropriated to the Department of 21 Commerce and Community Affairs from the Coal Development Fund 22 for the Coal Demonstration Program. 23 Section 54. The amounts of $22,000,000 and $1,551,947, 24 or so much thereof as may be necessary and remain unexpended 25 at the close of business on June 30, 2001, from an 26 appropriation and reappropriation heretofore made in Article 27 75, Section 54 of Public Act 91-706, as amended, are 28 reappropriated from the Coal Development Fund to the 29 Department of Commerce and Community Affairs for the purpose 30 of providing partial funds for planning, design, engineering HB3440 Enrolled -220- LRB9208393TAtm 1 and testing, and construction of a low emissions boiler 2 system for Illinois high-sulfur coals. 3 No contract shall be entered into or obligation incurred 4 for any expenditure from appropriations made in this Section 5 of this Article until after the purpose and amounts have been 6 approved in writing by the Governor. 7 Section 55. The amount of $3,500,000, and the amount of 8 $3,050,000, or so much thereof as may be necessary and remain 9 unexpended at the close of business on June 30, 2001, from an 10 appropriation and a reappropriation heretofore made in 11 Article 75, Section 55 of Public Act 91-706, as amended, are 12 reappropriated from the Coal Development Fund to the 13 Department of Commerce and Community Affairs for the purpose 14 of providing a grant to the City of Springfield for the 15 planning, design, engineering, testing, construction and 16 other associated costs for a scrubber to reduce sulphur 17 dioxide and other emissions. 18 No contract shall be entered into or obligation incurred 19 for any expenditure from appropriations made in this Section 20 of this Article until after the purpose and amounts have been 21 approved in writing by the Governor. 22 COMMUNITY DEVELOPMENT 23 GRANTS-IN-AID 24 Section 56. The following named amounts, or so much 25 thereof as may be necessary, respectively, for the purposes 26 named, are appropriated to the Department of Commerce and 27 Community Affairs: 28 Payable from Federal Moderate Rehabilitation 29 Housing Fund: 30 For housing assistance payments 31 including Reimbursement of 32 prior year costs .......................... $ 4,000,000 HB3440 Enrolled -221- LRB9208393TAtm 1 Payable from Energy Administration Fund: 2 For Grants to and Technical Assistance 3 Services for Nonprofit Community 4 Organizations Including Reimbursement for 5 costs in prior years ....................... 17,500,000 6 Total $21,500,000 7 Section 57. The amount of $1,000,000, or so much thereof 8 as may be necessary, is appropriated to the Department of 9 Commerce and Community Affairs from the General Revenue Fund 10 for grants, contracts, and administrative expenses associated 11 with the Illinois Tomorrow Program, including prior year 12 costs. 13 Section 58. The amount of $1,000,000, or so much thereof 14 as may be necessary and as remains unexpended at the close of 15 business on June 30, 2001, from an appropriation heretofore 16 made for such purpose in Article 75, Section 1255 of Public 17 Act 91-706, as amended, is reappropriated from the Capital 18 Development Fund to the Department of Commerce and Community 19 Affairs for a grant to the city of Freeport to rehabilitate 20 and reconstruct Freeport Municipal Library. 21 Section 59. The amount of $1,500,000, or so much thereof 22 as may be necessary and as remains unexpended at the close of 23 business on June 30, 2001, from an appropriation heretofore 24 made for such purpose in Article 75, Section 1256 of Public 25 Act 91-706, as amended, is reappropriated from the Capital 26 Development Fund to the Department of Commerce and Community 27 Affairs for a grant to the city of Galena for sewer system 28 improvements. 29 Section 60. The sum of $2,000,000, or so much thereof as 30 may be necessary and as remains unexpended at the close of HB3440 Enrolled -222- LRB9208393TAtm 1 business on June 30, 2001, from reappropriations heretofore 2 made for such purpose in Article 75, Section 57 of Public Act 3 91-706, as amended, is reappropriated from the Capital 4 Development Fund to the Department of Commerce and Community 5 Affairs for all costs associated with the construction of 6 Vision Home. 7 Section 61. The sum of $21,000,000, or so much thereof 8 as may be necessary and as remains unexpended at the close of 9 business on June 30, 2001, from reappropriations heretofore 10 made for such purpose in Article 75, Section 1267 of Public 11 Act 91-706, as amended, is reappropriated from the Capital 12 Development Fund to the Department of Commerce and Community 13 Affairs for a grant to the Cook County Forest Preserve for 14 infrastructure improvements. 15 Section 62. The sum of $375,000, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2001, from reappropriations heretofore 18 made for such purpose in Article 75, Section 58 of Public Act 19 91-706, as amended, is reappropriated from the Capital 20 Development Fund to the Department of Commerce and Community 21 Affairs for a grant to the City of Savanna to provide 22 infrastructure for a lodge to be constructed adjacent to 23 Mississippi Palisades State Park. 24 Section 63. The amounts of $2,980,000, and $4,000,000, 25 or so much thereof as may be necessary and as remains 26 unexpended at the close of business on June 30, 2001, from 27 appropriations and reappropriations heretofore made for such 28 purpose in Article 75, Section 59 and Section 77, 29 respectively, of Public Act 91-706, as amended, is 30 reappropriated from the General Revenue Fund to the 31 Department of Commerce and Community Affairs for the purpose HB3440 Enrolled -223- LRB9208393TAtm 1 of making grants to community organizations, not-for-profit 2 corporations, or local governments linked to the development 3 of job creation projects that would increase economic 4 development in economically depressed areas within the state. 5 Section 64. The sum of $200,000, or so much thereof as 6 may be necessary and as remains unexpended at the close of 7 business on June 30, 2001, from reappropriations heretofore 8 made for such purpose in Article 75, Section 60 of Public Act 9 91-706, as amended, is reappropriated from the General 10 Revenue Fund to the Department of Commerce and Community 11 Affairs for the purpose of making grants to community 12 organizations and units of local government. 13 Section 65. The amount of $200,000,000, or so much 14 thereof as may be necessary, is appropriated to the 15 Department of Commerce and Community Affairs from the Low 16 Income Home Energy Assistance Block Grant Fund for grants to 17 eligible recipients under the Low Income Home Energy 18 Assistance Act of 1981, including reimbursement for costs in 19 prior years. 20 Section 66. The amount of $90,089,800, or so much 21 thereof as may be necessary, is appropriated to the 22 Department of Commerce and Community Affairs from the 23 Supplemental Low-Income Energy Assistance Fund for grants and 24 administrative expenses pursuant to Section 13 of the Energy 25 Assistance Act of 1989, as amended, including prior year 26 costs. 27 Section 67. The following named amount of $160,000,000, 28 or so much thereof as may be necessary, is appropriated to 29 the Department of Commerce and Community Affairs from the 30 Community Development/Small Cities Block Grant Fund for HB3440 Enrolled -224- LRB9208393TAtm 1 grants to local units of government or other eligible 2 recipients as defined in the Community Development Amendments 3 of 1981 for Illinois cities with populations under 50,000, 4 including reimbursement for costs in prior years. 5 Section 68. The following named amount of $45,000,000, 6 or so much thereof as may be necessary, is appropriated to 7 the Department of Commerce and Community Affairs from the 8 Community Services Block Grant Fund for grants to eligible 9 recipients as defined in the Community Services Block Grant 10 Act, including reimbursement for costs in prior years. 11 No more than 15% of the funds allocated to Community 12 Action Agencies and other local recipients under the 13 Community Services Block Grant, may be required by the 14 Department to be utilized to implement programs established 15 by the Department. 16 Section 69. The following named amount of $173,200, or 17 so much thereof as may be necessary, and as remains 18 unexpended at the close of business on June 30, 2001 from 19 reappropriations heretofore made in Article 75, Section 65 of 20 Public Act 91-706, as amended, is reappropriated from the 21 Illinois Civic Center Bond Fund to the Department of Commerce 22 and Community Affairs for the payment of grants on projects 23 certified under the Metropolitan Civic Center Support Act for 24 construction of civic centers. 25 Section 70. The amount of $160,000, or so much thereof 26 as may be necessary, is appropriated from the Agricultural 27 Premium Fund to the Department of Commerce and Community 28 Affairs for the ordinary and contingent expenses of the Rural 29 Affairs Institute at Western Illinois University. 30 Section 71. The amount of $2,000,000, or so much thereof HB3440 Enrolled -225- LRB9208393TAtm 1 as may be necessary, is appropriated from the Energy 2 Assistance Contribution Fund to the Department of Commerce 3 and Community Affairs for the administration and grant 4 expenses for energy assistance programs, including prior year 5 costs. 6 Section 72. The sum of $814,444, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Department of Commerce and Community Affairs for 9 a grant to WTTW-TV in Chicago for digitalization 10 infrastructure. 11 Section 72a. The amount of $814,444, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from an appropriation heretofore 14 made in Article 75, Section 71 of Public Act 91-706, as 15 amended, is reappropriated from the General Revenue Fund to 16 the Department of Commerce and Community Affairs for a grant 17 to WTTW-TV in Chicago for digitalization infrastructure. 18 Section 73. The sum of $814,444, or so much thereof as 19 may be necessary, is appropriated from the General Revenue 20 Fund to the Department of Commerce and Community Affairs for 21 a grant to WTVP-TV in Peoria for digitalization 22 infrastructure. 23 Section 73a. The amount of $814,444, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from an appropriation heretofore 26 made in Article 75, Section 73 of Public Act 91-706, as 27 amended, is reappropriated from the General Revenue Fund to 28 the Department of Commerce and Community Affairs for a grant 29 to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-Springfield 30 for digitalization infrastructure. HB3440 Enrolled -226- LRB9208393TAtm 1 Section 74. The sum of $814,444, or so much thereof as 2 may be necessary, is appropriated from the General Revenue 3 Fund to the Department of Commerce and Community Affairs for 4 a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville- 5 Springfield for digitalization infrastructure. 6 Section 75. The sum of $6,000,000, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Department of Commerce and Community Affairs for 9 the purpose of making grants to community organizations, for 10 not-for-profit corporations, or local governments linked to 11 the development of job creation projects that would increase 12 economic development in economically depressed areas within 13 the state. 14 section 76. The following named amounts, or so much 15 thereof as may be necessary and as remains unexpended at the 16 close of business on June 30, 2001, from reappropriations 17 heretofore made for such purposes in Article 75, Section 78 18 of Public Act 91-706, as amended, are reappropriated from the 19 General Revenue Fund to the Department of Commerce and 20 Community Affairs for grants to the following: 21 Illinois Hispanic Scholarship Fund 22 for General Operations and Freshman 23 Educational Programs ........................ $ 30,000 24 Humboldt Park Youth Development Program 25 for General Operations and Educational 26 Programs .................................... 20,000 27 Old Wicker Park Community Council for 28 General Operations and Community 29 Services .................................... 15,000 30 Association House of Chicago for Direct 31 Support for Programs at Humboldt 32 Elementary School and Related Community HB3440 Enrolled -227- LRB9208393TAtm 1 Programs at the School ...................... 15,000 2 Total $80,000 3 Section 77. The sum of $150,000, or so much thereof as 4 may be necessary and as remains unexpended at the close of 5 business on June 30, 2001, from reappropriations heretofore 6 made for such purpose in Article 75, Section 81 of Public 7 Act 91-706, as amended, is reappropriated from the General 8 Revenue Fund to the Department of Commerce and Community 9 Affairs for the purpose of a grant to the Westside 10 Association for community action projects. 11 Section 78. The sum of $296,307, or so much thereof as 12 may be necessary and as remains unexpended at the close of 13 business on June 30, 2001, from reappropriations heretofore 14 made for such purpose in Article 75, Section 82 of Public 15 Act 91-706, as amended, is reappropriated from the General 16 Revenue Fund to the Department of Commerce and Community 17 Affairs for the purpose of various improvements for local 18 governments and educational facilities. 19 Section 79. The sum of $50,000, or so much thereof as 20 may be necessary and as remains unexpended at the close of 21 business on June 30, 2001, from reappropriations heretofore 22 made for such purpose in Article 75, Section 85 of Public 23 Act 91-706, as amended, is reappropriated from the General 24 Revenue Fund to the Department of Commerce and Community 25 Affairs for the purpose of a grant to the Village of St. 26 Joseph for a park area upgrade. 27 Section 80. The sum of $25,000, or so much thereof as 28 may be necessary and as remains unexpended at the close of 29 business on June 30, 2001, from reappropriations heretofore 30 made for such purpose in Article 75, Section 91 of Public HB3440 Enrolled -228- LRB9208393TAtm 1 Act 91-706, as amended, is reappropriated from the General 2 Revenue Fund to the Department of Commerce and Community 3 Affairs for the purpose of a grant to the Village of Harwood 4 Heights for the purchase of equipment and infrastructure 5 improvements. 6 Section 81. The sum of $50,000, or so much thereof as 7 may be necessary and as remains unexpended at the close of 8 business on June 30, 2001, from reappropriations heretofore 9 made for such purpose in Article 75, Section 92 of Public 10 Act 91-706, as amended, is reappropriated from the General 11 Revenue Fund to the Department of Commerce and Community 12 Affairs for the purpose of a grant to the City of Chicago for 13 a median landscaping planter on Halsted Avenue between 103rd 14 Street and 107th Street. 15 Section 82. The sum of $18,000, or so much thereof as 16 may be necessary and as remains unexpended at the close of 17 business on June 30, 2001, from reappropriations heretofore 18 made for such purpose in Article 75, Section 101 of Public 19 Act 91-706, as amended, is reappropriated from the General 20 Revenue Fund to the Department of Commerce and Community 21 Affairs for the purpose of a grant to Prairie State Community 22 College for capital improvements and the installation of 23 lights at the recreation area. 24 ENERGY CONSERVATION 25 GRANTS-IN-AID 26 Section 83. The following named amounts, or so much 27 thereof as may be necessary, are appropriated to the 28 Department of Commerce and Community Affairs for expenses and 29 grants connected with Energy Programs, including prior year 30 costs: HB3440 Enrolled -229- LRB9208393TAtm 1 Payable from Institute of Natural 2 Resources Federal Projects 3 Grant Fund ..................................$ 2,002,200 4 Payable from Petroleum Violation 5 Fund ........................................$ 7,230,900 6 Section 84. The amount of $1,000,000, or so much there 7 of as may be necessary, is appropriated to the Department of 8 Commerce and Community Affairs from the General Revenue Fund 9 for grants, contracts, and administrative expenses associated 10 with an Alternative Fuels Program, including prior year 11 costs. 12 Section 85. The following named amounts, or so much 13 thereof as may be necessary, are appropriated to the 14 Department of Commerce and Community Affairs for expenses and 15 grants connected with the State Energy Program, including 16 prior year costs: 17 Payable from: 18 Federal Energy Fund ..........................$ 3,439,700 19 Section 86. The amount of $10,000,000, or so much 20 thereof as may be necessary, is appropriated to the 21 Department of Commerce and Community Affairs from the 22 Renewable Energy Resources Trust Fund for grants, loans, 23 investments and administrative expenses of the Renewable 24 Energy Resources Program, including prior year costs. 25 Section 87. The amount of $5,000,000, or so much thereof 26 as may be necessary, is appropriated to the Department of 27 Commerce and Community Affairs from the Energy Efficiency 28 Trust Fund for grants and administrative expenses relating to 29 projects that promote energy efficiency, including prior year 30 costs. HB3440 Enrolled -230- LRB9208393TAtm 1 Section 88. The sum of $1,000,000, or so much thereof as 2 may be necessary, is appropriated from the Alternative Fuels 3 Fund to the Department of Commerce and Community Affairs for 4 administration and grant expenses of the Ethanol Fuel 5 Research Program, including prior year costs. 6 RECYCLING AND WASTE MANAGEMENT 7 GRANTS-IN-AID 8 Section 89. The amount of $75,000, or so much thereof as 9 may be necessary, is appropriated to the Department of 10 Commerce and Community Affairs from the Keep Illinois 11 Beautiful Fund for grants to approved communities. 12 DEBT SERVICE 13 Section 90. The following named amount of $14,418,700, 14 or so much thereof as may be necessary, is appropriated from 15 the Illinois Civic Center Bond Retirement and Interest Fund 16 to the Department of Commerce and Community Affairs for the 17 payment of principal and interest and premium, if any, on 18 Limited Obligation Revenue Bonds issued pursuant to the 19 Metropolitan Civic Center Support Act. 20 COAL DEVELOPMENT AND MARKETING - 21 PERMANENT IMPROVEMENTS 22 Section 91. The amount of $41,695, or so much thereof as 23 may be necessary and as remains unexpended at the close of 24 business on June 30, 2001 from appropriations and 25 reappropriations heretofore made in Article 75, Section 108 26 of Public Act 91-706, as amended, is reappropriated from the 27 Coal Development Fund to the Department of Commerce and 28 Community Affairs for capital development of coal resources. HB3440 Enrolled -231- LRB9208393TAtm 1 No contract shall be entered into or obligation incurred 2 from any expenditures from appropriations made in Section 108 3 of this Article until after the purposes and amounts have 4 been approved in writing by the Governor. 5 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS 6 Section 92. The amount of $7,039,300, or so much thereof 7 as may be necessary, and as remains unexpended at the close 8 of business on June 30, 2001 from appropriations and 9 reappropriations heretofore made in Article 75, Section 109 10 of Public Act 91-706, as amended, is reappropriated from the 11 Coal Development Fund to the Department of Commerce and 12 Community Affairs for the development of other forms of 13 energy. 14 No contract shall be entered into or obligation incurred 15 for any expenditures from appropriations made in Section 109 16 of this Article until after the purposes and amounts have 17 been approved in writing by the Governor. 18 REFUNDS 19 Section 93. The following named amounts, or so much 20 thereof as may be necessary, are appropriated to the 21 Department of Commerce and Community Affairs: 22 For refunds to the Federal Government and other refunds: 23 Payable from Urban Planning 24 Assistance Fund ............................ $ 50,000 25 Payable from Commerce and Community 26 Assistance Fund ............................ 50,000 27 Payable from Federal Industrial 28 Services Fund .............................. 50,000 29 Payable from Energy Administration 30 Tuition Fund ............................... 300,000 31 Payable from Federal Moderate 32 Rehabilitation Housing Fund ................ 500,000 HB3440 Enrolled -232- LRB9208393TAtm 1 Payable from Low Income Home 2 Energy Assistance Block 3 Grant Fund ................................. 600,000 4 Payable from Community Services 5 Block Grant Fund ........................... 170,000 6 Payable from Community Development/ 7 Small Cities Block Grant Fund .............. 300,000 8 Payable from the International 9 and Promotional Fund ...................... 50,000 10 Total $2,070,000 11 Section 94. The sum of $125,000, or so much thereof as 12 may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from reappropriations heretofore 14 made for such purposes in Article 75, Section 112 of Public 15 Act 91-706, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the Village of Arlington Heights for 18 land acquisition. 19 Section 95. The sum of $229,900, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from reappropriations heretofore 22 made for such purposes in Article 75, Section 115 of Public 23 Act 91-706, as amended, is reappropriated from the Capital 24 Development Fund to the Department of Commerce and Community 25 Affairs for a grant to the Village of Lemont for land 26 acquisition and improvements. 27 Section 96. The sum of $62,500, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from reappropriations heretofore 30 made for such purposes in Article 75, Section 117 of Public 31 Act 91-706, as amended, is reappropriated from the Capital HB3440 Enrolled -233- LRB9208393TAtm 1 Development Fund to the Department of Commerce and Community 2 Affairs for a grant to the Village of Piper City for a new 3 community building. 4 Section 97. The sum of $250,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from reappropriations heretofore 7 made for such purposes in Article 75, Section 119 of Public 8 Act 91-706, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Commerce and Community 10 Affairs for a grant to Leyden Township for firehouse/civic 11 center land acquisition/development. 12 Section 98. The sum of $342,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from reappropriations heretofore 15 made for such purposes in Article 75, Section 120 of Public 16 Act 91-706, as amended, is reappropriated from the Capital 17 Development Fund to the Department of Commerce and Community 18 Affairs for a grant to the Champaign Park District to 19 renovate the Virginia Theater. 20 Section 99. The amount of $10,000, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from reappropriations heretofore 23 made for such purposes in Article 75, Section 124 of Public 24 Act 91-706, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Commerce and Community 26 Affairs for a grant to the Village of New Athens for the 27 purpose of infrastructure improvements. 28 Section 100. The amount of $7,500, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -234- LRB9208393TAtm 1 made for such purposes in Article 75, Section 130 of Public 2 Act 91-706, as amended, is reappropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for a grant to the Village of Hecker for the purpose 5 of infrastructure improvements. 6 Section 101. The amount of $10,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from reappropriations heretofore 9 made for such purposes in Article 75, Section 131 of Public 10 Act 91-706, as amended, is reappropriated from the Capital 11 Development Fund to the Department of Commerce and Community 12 Affairs for a grant to the Village of Hoyleton for the 13 purpose of infrastructure improvements. 14 Section 102. The amount of $7,500, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from reappropriations heretofore 17 made for such purposes in Article 75, Section 134 of Public 18 Act 91-706, as amended, is reappropriated from the Capital 19 Development Fund to the Department of Commerce and Community 20 Affairs for a grant to the Village of Addieville for the 21 purpose of infrastructure improvements. 22 Section 103. The amount of $100,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 75, Section 138 of Public Act 91-706, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Commerce and Community Affairs for a 28 grant to Rialto Theater for all costs associated with general 29 repairs and maintenance. 30 Section 104. The amount of $50,000, or so much thereof HB3440 Enrolled -235- LRB9208393TAtm 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from a reappropriation heretofore 3 made in Article 75, Section 144 of Public Act 91-706, as 4 amended, is reappropriated from the Fund for Illinois' Future 5 to the Department of Commerce and Community Affairs for a 6 grant to the City of LaSalle for the purpose of all costs 7 associated with the construction of a new library. 8 Section 105. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from reappropriations heretofore 11 made for such purposes in Article 75, Section 146 of Public 12 Act 91-706, as amended, is reappropriated from the Capital 13 Development Fund to the Department of Commerce and Community 14 Affairs for a grant to the City of Mendota for the purpose of 15 all costs associated with the industrial park development. 16 Section 107. The amount of $50,000, or so much thereof 17 as may be necessary, and remains unexpended at the close of 18 business on June 30, 2001, from reappropriations heretofore 19 made for such purposes in Article 75, Section 157 of Public 20 Act 91-706, as amended, is reappropriated from the Capital 21 Development Fund to the Department of Commerce and Community 22 Affairs for a grant to the City of Sullivan for the purpose 23 of all costs to upgrade the city pool, and renovate the Civic 24 Center. 25 Section 111. The amount of $50,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from reappropriations heretofore 28 made for such purposes in Article 75, Section 196 of Public 29 Act 91-706, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Commerce and Community 31 Affairs for a grant to the City of Moline for all costs HB3440 Enrolled -236- LRB9208393TAtm 1 associated with construction and improving the 2 Library/Learning Center. 3 Section 112. The amount of $20,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made in Article 75, Section 215 of Public Act 91-706, as 7 amended, is reappropriated from the Fund for Illinois' Future 8 to the Department of Commerce and Community Affairs for a 9 grant to the Chicago Park District for the purpose of 10 landscaping and restoration of a field house at Jackie 11 Robinson Park. 12 Section 113. The amount of $5,000, or so much thereof as 13 may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made in Article 75, Section 219 of Public Act 91-706, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Department of Commerce and Community Affairs for a 18 grant to the Village of Simpson for the purpose of 19 infrastructure improvements. 20 Section 114. The amount of $20,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made in Article 75, Section 221 of Public Act 91-706, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for a 26 grant to the Village of Carrier Mills for the purpose of 27 infrastructure improvements. 28 Section 115. The amount of $20,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from reappropriations heretofore HB3440 Enrolled -237- LRB9208393TAtm 1 made for such purposes in Article 75, Section 227 of Public 2 Act 91-706, as amended, is reappropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for a grant to the Village of Thebes for construction 5 of a new fire building and infrastructure improvements. 6 Section 116. The amount of $5,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made in Article 75, Section 229 of Public Act 91-706, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Commerce and Community Affairs for a 12 grant to Williamson County for infrastructure improvements 13 and/or equipment purchases in the Village of Crab Orchard. 14 Section 119. The amount of $5,000, or so much thereof as 15 may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made in Article 75, Section 236 of Public Act 91-706, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Commerce and Community Affairs for a 20 grant to the Village of Mill Creek for the purpose of 21 infrastructure improvements. 22 Section 120. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 75, Section 238 of Public Act 91-706, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Commerce and Community Affairs for a 28 grant to Alexander County for infrastructure improvements in 29 the Village of Olive Branch. 30 Section 121. The amount of $35,000, or so much thereof HB3440 Enrolled -238- LRB9208393TAtm 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from reappropriations heretofore 3 made for such purposes in Article 75, Section 243 of Public 4 Act 91-706, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Commerce and Community 6 Affairs for a grant to the Hardin County Sheriff Department 7 for the purpose of jail repair and equipment. 8 Section 122. The amount of $2,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from reappropriations heretofore 11 made for such purposes in Article 75, Section 244 of Public 12 Act 91-706, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for grants to the following organization: 15 Southern Illinois Cancer Survivors 16 for assistance to cancer patients ........... 2,000 17 Section 124. The amount of $2,500, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 75, Section 249 of Public Act 91-706, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Commerce and Community Affairs for a 23 one-time grant to Wicker Park Chamber of Commerce for all 24 costs associated with business programs. 25 Section 127. The amount of $2,500, or so much thereof as 26 may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made in Article 75, Section 253 of Public Act 91-706, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for a 31 grant to the South Lake View Neighbors. HB3440 Enrolled -239- LRB9208393TAtm 1 Section 131. The amount of $2,000, or so much thereof as 2 may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made in Article 75, Section 270 of Public Act 91-706, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for a 7 one-time grant to the Montrose-Irving Chamber of Commerce for 8 all costs associated with Business Programs. 9 Section 132. The amount of $2,500, or so much thereof as 10 may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 75, Section 272 of Public Act 91-706, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 one-time grant to the West DePaul Neighbors. 16 Section 134. The amount of $37,500, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from reappropriations heretofore 19 made for such purposes in Article 75, Section 285 of Public 20 Act 91-706, as amended, is reappropriated from the Capital 21 Development Fund to the Department of Commerce and Community 22 Affairs for a grant to the Village of Worth for all costs 23 associated with a recreation complex and ball fields. 24 Section 135. The amount of $210,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from reappropriations heretofore 27 made for such purposes in Article 75, Section 290 of Public 28 Act 91-706, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to the City of Palos Heights for: 31 Renovate and/or new construction for HB3440 Enrolled -240- LRB9208393TAtm 1 the Palos Heights Recreation Center ..............$210,000 2 Section 137. The amount of $100,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from reappropriations heretofore 5 made for such purposes in Article 75, Section 293 of Public 6 Act 91-706, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to the Village of Midlothian for all 9 costs associated with constructing or repairing a water 10 tower. 11 Section 139. The amount of $25,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from reappropriations heretofore 14 made for such purposes in Article 75, Section 324 of Public 15 Act 91-706, as amended, is reappropriated from the Capital 16 Development Fund to the Department of Commerce and Community 17 Affairs for a grant to the Village of Olympia Fields Park 18 District for the purpose of new land acquisition and 19 construction of a building at Iron Oaks Park. 20 Section 140. The amount of $25,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from a reappropriation heretofore 23 made in Article 75, Section 325 of Public Act 91-706, as 24 amended, is reappropriated from the Fund for Illinois' Future 25 to the Department of Commerce and Community Affairs for a 26 grant to the Village of Sauk Village for all costs associated 27 with field improvements. 28 Section 142. The amount of $62,500, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from reappropriations heretofore HB3440 Enrolled -241- LRB9208393TAtm 1 made for such purposes in Article 75, Section 354 of Public 2 Act 91-706, as amended, is reappropriated from the Capital 3 Development Fund to the Department of Commerce and Community 4 Affairs for a grant to the Village of Glenwood for the 5 purpose of constructing a new field house and baseball 6 diamond. 7 Section 143. The amount of $115,000, or so much thereof 8 as may be necessary and remains unexpended at the close of 9 business on June 30, 2001, from reappropriations heretofore 10 made for such purposes in Article 75, Section 355 of Public 11 Act 91-706, as amended, is reappropriated from the Capital 12 Development Fund to the Department of Commerce and Community 13 Affairs for a grant to the Lansing Old Timers Sports Complex 14 for the purpose of constructing a concession stand. 15 Section 144. The amount of $250,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from reappropriations heretofore 18 made for such purposes in Article 75, Section 358 of Public 19 Act 91-706, as amended, is reappropriated from the Capital 20 Development Fund to the Department of Commerce and Community 21 Affairs for a grant to the Chicago Public Building Commission 22 for the purpose of all costs associated with the construction 23 of a community center in Rogers Park. 24 Section 145. The amount of $250,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from reappropriations heretofore 27 made for such purposes in Article 75, Section 360 of Public 28 Act 91-706, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to the City of Evanston for all costs 31 associated with the planning and construction of recreational HB3440 Enrolled -242- LRB9208393TAtm 1 facilities. 2 Section 147. The amount of $50,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from reappropriations heretofore 5 made for such purposes in Article 75, Section 392 of Public 6 Act 91-706, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to the New City YMCA for the purpose of 9 all costs associated with building expansion. 10 Section 148. The amount of $5,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 75, Section 403 of Public Act 91-706, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for a 16 one-time grant to the Greater Rockwell Organization for 17 member services and community visibility. 18 Section 150. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 409 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 one-time grant to the Office of Puerto Rican Affairs. 25 Section 151. The amount of $20,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from a reappropriation heretofore 28 made in Article 75, Section 410 of Public Act 91-706, as 29 amended, is reappropriated from the Fund for Illinois' Future 30 to the Department of Commerce and Community Affairs for a HB3440 Enrolled -243- LRB9208393TAtm 1 one-time grant to the Old Wicker Park Committee. 2 Section 152. The amount of $100,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 75, Section 411 of Public Act 91-706, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for a 8 one-time grant to the Illinois Hispanic Scholarship Fund. 9 Section 153. The amount of $10,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 75, Section 429 of Public Act 91-706, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Time Dollar Cross-Age Peer Tutoring Program for all 15 costs associated with computers in every household in 16 Chicago. 17 Section 154. The amount of $2,500, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 75, Section 460 of Public Act 91-706, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Commerce and Community Affairs for a 23 one-time grant to the Monroe County Tourism Committee. 24 Section 155. The amount of $3,000, or so much thereof as 25 may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from a reappropriation heretofore 27 made in Article 75, Section 481 of Public Act 91-706, as 28 amended, is reappropriated from the Fund for Illinois' Future 29 to the Department of Commerce and Community Affairs for a 30 grant to the Eugene Field Civil Organization for the purpose HB3440 Enrolled -244- LRB9208393TAtm 1 of capital projects, and equipment. 2 Section 156. The amount of $100,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from reappropriations heretofore 5 made for such purposes in Article 75, Section 483 of Public 6 Act 91-706, as amended, is reappropriated from the Capital 7 Development Fund to the Department of Commerce and Community 8 Affairs for a grant to the City of Lake Forest for all costs 9 associated with renovation, repair, and remodeling of senior 10 housing. 11 Section 157. The amount of $37,000, or so much thereof 12 as may be necessary and remains unexpended at the close of 13 business on June 30, 2001, from a reappropriation heretofore 14 made in Article 75, Section 484 of Public Act 91-706, as 15 amended, is reappropriated from the Fund for Illinois' Future 16 to the Department of Commerce and Community Affairs for a 17 grant to the Village of Green Oaks for the purpose of safety 18 improvements. 19 Section 158. The amount of $5,000, or so much thereof as 20 may be necessary and remains unexpended at the close of 21 business on June 30, 2001, from a reappropriation heretofore 22 made in Article 75, Section 489 of Public Act 91-706, as 23 amended, is reappropriated from the Fund for Illinois' Future 24 to the Department of Commerce and Community Affairs for a 25 grant to the Beverly Area Planning Association for all costs 26 associated with housing and weatherization projects. 27 Section 161. The amount of $252,400, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from reappropriations heretofore 30 made for such purposes in Article 75, Section 507 of Public HB3440 Enrolled -245- LRB9208393TAtm 1 Act 91-706, as amended, is reappropriated from the Capital 2 Development Fund to the Department of Commerce and Community 3 Affairs for a grant to Johnston County for the purpose of all 4 costs associated with infrastructure improvements. 5 Section 162. The amount of $30,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from reappropriations heretofore 8 made for such purposes in Article 75, Section 519 of Public 9 Act 91-706, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Rogers Park Community Development 12 Corporation for the purpose of operational expenses, 13 salaries, office equipment, and the purchase and installation 14 of a telephone system and network computer system. 15 Section 163. The amount of $50,000, or so much thereof 16 as may be necessary and remains unexpended at the close of 17 business on June 30, 2001, from reappropriations heretofore 18 made for such purposes in Article 75, Section 523 of Public 19 Act 91-706, as amended, is reappropriated from the Capital 20 Development Fund to the Department of Commerce and Community 21 Affairs for a grant to the City of Benton for the purpose of 22 infrastructure improvements and equipment. 23 Section 164. The amount of $40,000, or so much thereof 24 as may be necessary and remains unexpended at the close of 25 business on June 30, 2001, from a reappropriation heretofore 26 made in Article 75, Section 524 of Public Act 91-706, as 27 amended, is reappropriated from the Fund for Illinois' Future 28 to the Department of Commerce and Community Affairs for a 29 grant to the 79th Street Business Association for all costs 30 associated with development and implementation of programs to 31 promote commerce. HB3440 Enrolled -246- LRB9208393TAtm 1 Section 165. The amount of $150,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from reappropriations heretofore 4 made for such purposes in Article 75, Section 527 of Public 5 Act 91-706, as amended, is reappropriated from the Capital 6 Development Fund to the Department of Commerce and Community 7 Affairs for a grant to Fulton County for the purpose of 8 restoration of the Courthouse's 100 year old clocktower. 9 Section 166. The amount of $12,800, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 75, Section 534 of Public Act 91-706, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 grant to the Village of Bull Valley for the purpose of the 16 renovation of Stickney House and for equipment purchases. 17 Section 167. The amount of $25,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from reappropriations heretofore 20 made for such purposes in Article 75, Section 542 of Public 21 Act 91-706, as amended, is reappropriated from the Capital 22 Development Fund to the Department of Commerce and Community 23 Affairs for a grant to McHenry County for all costs 24 associated with constructing a children's waiting room in the 25 courthouse. 26 Section 168. The amount of $21,500, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from reappropriations heretofore 29 made for such purposes in Article 75, Section 556 of Public 30 Act 91-706, as amended, is reappropriated from the Capital 31 Development Fund to the Department of Commerce and Community HB3440 Enrolled -247- LRB9208393TAtm 1 Affairs for a grant to the Village of Richmond for the 2 purpose of remodeling and renovating Memorial Hall. 3 Section 169. The amount of $55,000, or so much thereof 4 as may be necessary and remains unexpended at the close of 5 business on June 30, 2001, from reappropriations heretofore 6 made for such purposes in Article 75, Section 561 of Public 7 Act 91-706, as amended, is reappropriated from the Capital 8 Development Fund to the Department of Commerce and Community 9 Affairs for a grant to East St. Louis Township for the 10 purpose of all costs associated with rehabilitation and 11 renovation for old buildings. 12 Section 171. The amount of $40,000, or so much thereof 13 as may be necessary and remains unexpended at the close of 14 business on June 30, 2001, from a reappropriation heretofore 15 made in Article 75, Section 563 of Public Act 91-706, as 16 amended, is reappropriated from the Fund for Illinois' Future 17 to the Department of Commerce and Community Affairs for a 18 grant to the Little Village Chamber of Commerce for the 19 purpose of all costs associated with business initiatives 20 promotion. 21 Section 173. The amount of $20,000, or so much thereof 22 as may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made in Article 75, Section 585 of Public Act 91-706, as 25 amended, is reappropriated from the Fund for Illinois' Future 26 to the Department of Commerce and Community Affairs for a 27 grant to the Village of Bartelso for the purpose of sidewalk 28 improvements and construction. 29 Section 174. The amount of $10,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -248- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made in Article 75, Section 601 of Public Act 91-706, as 3 amended, is reappropriated from the Fund for Illinois' Future 4 to the Department of Commerce and Community Affairs for a 5 grant to the Millstadt Union Fire Company. 6 Section 175. The amount of $212,500, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from reappropriations heretofore 9 made for such purposes in Article 75, Section 618 of Public 10 Act 91-706, as amended, is reappropriated from the Capital 11 Development Fund to the Department of Commerce and Community 12 Affairs for a grant to the City of Pana for the purpose of 13 all costs associated with infrastructure improvements. 14 Section 176. The amount of $100,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from reappropriations heretofore 17 made for such purposes in Article 75, Section 628 of Public 18 Act 91-706, as amended, is reappropriated from the Capital 19 Development Fund to the Department of Commerce and Community 20 Affairs for a grant to the Midland Fire Protection District 21 for the purpose of all costs associated with a firehouse. 22 Section 177. The amount of $20,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 75, Section 630 of Public Act 91-706, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Commerce and Community Affairs for a 28 grant to the Chicago Ridge Park District for the purpose of 29 all costs associated with repairs to public swimming pool. 30 Section 178. The amount of $1,500, or so much thereof as HB3440 Enrolled -249- LRB9208393TAtm 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from a reappropriation heretofore 3 made in Article 75, Section 631 of Public Act 91-706, as 4 amended, is reappropriated from the Fund for Illinois' Future 5 to the Department of Commerce and Community Affairs for a 6 grant to Lathrop Resident Management Corporation for all 7 costs associated with Lathrop Safe Summer Fun Day. 8 Section 179. The amount of $50,000, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from a reappropriation heretofore 11 made in Article 75, Section 632 of Public Act 91-706, as 12 amended, is reappropriated from the Fund for Illinois' Future 13 to the Department of Commerce and Community Affairs for a 14 grant to the Dolton Park District for all costs associated 15 with playground equipment for the Dolton Park District. 16 Section 180. The amount of $50,000, or so much thereof 17 as may be necessary and remains unexpended at the close of 18 business on June 30, 2001, from a reappropriation heretofore 19 made in Article 75, Section 633 of Public Act 91-706, as 20 amended, is reappropriated from the Fund for Illinois' Future 21 to the Department of Commerce and Community Affairs for a 22 grant to Dolton Park District for the purpose of a matching 23 grant for a bicycle path for Dolton Park District. 24 Section 181. The amount of $150,000, or so much thereof 25 as may be necessary and remains unexpended at the close of 26 business on June 30, 2001, from reappropriations heretofore 27 made for such purposes in Article 75, Section 635 of Public 28 Act 91-706, as amended, is reappropriated from the Capital 29 Development Fund to the Department of Commerce and Community 30 Affairs for a grant to Meyerling Park District for the 31 purpose of facilities improvements. HB3440 Enrolled -250- LRB9208393TAtm 1 Section 182. The amount of $10,000, or so much thereof 2 as may be necessary and remains unexpended at the close of 3 business on June 30, 2001, from a reappropriation heretofore 4 made in Article 75, Section 641 of Public Act 91-706, as 5 amended, is reappropriated from the Fund for Illinois' Future 6 to the Department of Commerce and Community Affairs for a 7 grant to North Pullman Development Association for all costs 8 associated with a feasibility study. 9 Section 183. The amount of $150,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from a reappropriation heretofore 12 made in Article 75, Section 644 of Public Act 91-706, as 13 amended, is reappropriated from the Fund for Illinois' Future 14 to the Department of Commerce and Community Affairs for a 15 grant to the City of Vandalia for the purpose of 16 infrastructure improvements and capital projects. 17 Section 184. The amount of $20,000, or so much thereof 18 as may be necessary and remains unexpended at the close of 19 business on June 30, 2001, from a reappropriation heretofore 20 made in Article 75, Section 645 of Public Act 91-706, as 21 amended, is reappropriated from the Fund for Illinois' Future 22 to the Department of Commerce and Community Affairs for a 23 grant to the Village of Steger for the purpose of 24 infrastructure improvements. 25 Section 187. The amount of $450,000, or so much thereof 26 as may be necessary and remains unexpended at the close of 27 business on June 30, 2001, from reappropriations heretofore 28 made for such purposes in Article 75, Section 663 of Public 29 Act 91-706, as amended, is reappropriated from the Capital 30 Development Fund to the Department of Commerce and Community 31 Affairs for a grant to the Little Village YMCA of Pilsen for HB3440 Enrolled -251- LRB9208393TAtm 1 all costs associated with construction of a new building. 2 Section 188. The amount of $500,000, or so much thereof 3 as may be necessary and remains unexpended at the close of 4 business on June 30, 2001, from a reappropriation heretofore 5 made in Article 75, Section 671 of Public Act 91-706, as 6 amended, is reappropriated from the Fund for Illinois' Future 7 to the Department of Commerce and Community Affairs for a 8 grant to the South Central Mass Transit for all costs 9 associated with land acquisition and building construction. 10 Section 189. The amount of $25,000, or so much thereof 11 as may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 75, Section 675 of Public Act 91-706, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for a 16 grant to the City of Carlyle for all costs associated with 17 infrastructure improvements and capital projects. 18 Section 190. The amount of $25,000, or so much thereof 19 as may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 677 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 grant to the following organization: 25 Huey Ferrin Shattec Volunteer Fire 26 Department for equipment purchase ........... 25,000 27 Section 191. The amount of $10,000, or so much thereof 28 as may be necessary and remains unexpended at the close of 29 business on June 30, 2001, from a reappropriation heretofore 30 made in Article 75, Section 689 of Public Act 91-706, as HB3440 Enrolled -252- LRB9208393TAtm 1 amended, is reappropriated from the Fund for Illinois' Future 2 to the Department of Commerce and Community Affairs for a 3 grant to McHenry County Housing Authority for the purpose of 4 an emergency shelter. 5 Section 192. The amount of $3,900, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from reappropriations heretofore 8 made for such purposes in Article 75, Section 690 of Public 9 Act 91-706, as amended, is reappropriated from the Capital 10 Development Fund to the Department of Commerce and Community 11 Affairs for a grant to the City of Harvard for the purpose of 12 constructing a library. 13 Section 193. The amount of $30,000, or so much thereof 14 as may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made in Article 75, Section 707 of Public Act 91-706, as 17 amended, is reappropriated from the Fund for Illinois' Future 18 to the Department of Commerce and Community Affairs for a 19 grant to the Village of Ullin for the purpose of sidewalks 20 and infrastructure improvements. 21 Section 196. The amount of $7,500, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made in Article 75, Section 785 of Public Act 91-706, as 25 amended, is reappropriated from the Fund for Illinois' Future 26 to the Department of Commerce and Community Affairs for a 27 grant to the National Polish Alliance. 28 Section 198. The amount of $50,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -253- LRB9208393TAtm 1 made in Article 75, Section 821 of Public Act 91-706, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Commerce and Community Affairs for a 4 grant to Cornerstone for the purpose of purchasing, and/or 5 installing a plumbing and sprinkler system. 6 Section 199. The amount of $15,000, or so much thereof 7 as may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made in Article 75, Section 831 of Public Act 91-706, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Commerce and Community Affairs for a 12 grant to Northeastern University for a grant to the North 13 Avondale Neighbors Association. 14 Section 200. The amount of $10,000, or so much thereof 15 as may be necessary and remains unexpended at the close of 16 business on June 30, 2001, from a reappropriation heretofore 17 made in Article 75, Section 838 of Public Act 91-706, as 18 amended, is reappropriated from the Fund for Illinois' Future 19 to the Department of Commerce and Community Affairs for a 20 grant to the Village of Mounds for building renovation, 21 equipment, furniture, and miscellaneous purchases. 22 Section 201. The amount of $10,000, or so much thereof 23 as may be necessary and remains unexpended at the close of 24 business on June 30, 2001, from a reappropriation heretofore 25 made in Article 75, Section 850 of Public Act 91-706, as 26 amended, is reappropriated from the Fund for Illinois' Future 27 to the Department of Commerce and Community Affairs for a 28 grant to the T.L. Foundation. 29 Section 202. The amount of $10,000, or so much thereof 30 as may be necessary and remains unexpended at the close of HB3440 Enrolled -254- LRB9208393TAtm 1 business on June 30, 2001, from a reappropriation heretofore 2 made in Article 75, Section 852 of Public Act 91-706, as 3 amended, is reappropriated from the Fund for Illinois' Future 4 to the Department of Commerce and Community Affairs for a 5 grant to the T.L. Foundation. 6 Section 203. The amount of $1,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2001, from a reappropriation heretofore 9 made in Article 75, Section 889 of Public Act 91-706, as 10 amended, is reappropriated from the Fund for Illinois' Future 11 to the Department of Commerce and Community Affairs for a 12 grant to National Family Partnership of Deerfield. 13 Section 204. The amount of $5,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made in Article 75, Section 913 of Public Act 91-706, as 17 amended, is reappropriated from the Fund for Illinois' Future 18 to the Department of Commerce and Community Affairs for a 19 grant to the Randolph County 708 Board. 20 Section 208. The amount of $350,000, or so much thereof 21 as may be necessary and remains unexpended at the close of 22 business on June 30, 2001, from reappropriations heretofore 23 made for such purposes in Article 75, Section 960 of Public 24 Act 91-706, as amended, is reappropriated from the Capital 25 Development Fund to the Department of Commerce and Community 26 Affairs for a grant to the Chicago Park District for all 27 costs associated with West Chatham Park expansion. 28 Section 209. The amount of $12,000, or so much thereof 29 as may be necessary and remains unexpended at the close of 30 business on June 30, 2001, from a reappropriation heretofore HB3440 Enrolled -255- LRB9208393TAtm 1 made in Article 75, Section 961 of Public Act 91-706, as 2 amended, is reappropriated from the Fund for Illinois' Future 3 to the Department of Commerce and Community Affairs for 4 marketing, advertising, and other promotional efforts. 5 Section 210. The amount of $25,000, or so much thereof 6 as may be necessary and remains unexpended at the close of 7 business on June 30, 2001, from a reappropriation heretofore 8 made in Article 75, Section 966 of Public Act 91-706, as 9 amended, is reappropriated from the Fund for Illinois' Future 10 to the Department of Commerce and Community Affairs for a 11 grant to the Village of Coffeen for infrastructure 12 improvements. 13 Section 211. The sum of $100,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from reappropriations heretofore 16 made for such purposes in Article 75, Section 977 of Public 17 Aid 91-706, as amended, is reappropriated from the Capital 18 Development Fund to the Department of Commerce and Community 19 Affairs for a grant to Concordia University for all costs 20 associated with the track/stadium project. 21 Section 212. The sum of $100,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from reappropriations heretofore 24 made for such purposes in Article 75, Section 978 of Public 25 Act 91-706, as amended, is reappropriated from the Capital 26 Development Fund to the Department of Commerce and Community 27 Affairs for a grant to the Grayslake Park District for all 28 costs associated with the Central Park soccer/football field 29 facility. 30 Section 213. The sum of $500,000, or so much thereof as HB3440 Enrolled -256- LRB9208393TAtm 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from reappropriations heretofore 3 made for such purposes in Article 75, Section 979 of Public 4 Act 91-706, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Commerce and Community 6 Affairs for a grant to the DuPage County Board for all costs 7 associated with architectural design for the DuPage County 8 Courthouse. 9 Section 214. The sum of $2,500,000, or so much thereof 10 as may be necessary and remains unexpended at the close of 11 business on June 30, 2001, from reappropriations heretofore 12 made for such purposes in Article 75, Section 980 of Public 13 Act 91-706, as amended, is reappropriated from the Capital 14 Development Fund to the Department of Commerce and Community 15 Affairs for a grant to the DuPage County Board for all costs 16 associated with the expansion of the Sheriff's Administration 17 Building in DuPage County. 18 Section 215. The sum of $100,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 981 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 grant to the DuPage County Board for all costs associated 25 with the completion of the DuPage Veterans' Memorial. 26 Section 216. The sum of $12,844,200, or so much thereof 27 as may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made in Article 75, Section 988 of Public Act 91-706, as 30 amended, is reappropriated from the Fund for Illinois' Future 31 to the Department of Commerce and Community Affairs for HB3440 Enrolled -257- LRB9208393TAtm 1 grants to units of local government, educational facilities 2 and not-for-profit organizations for infrastructure 3 improvements including but not limited to planning, 4 construction, reconstruction, equipment, utilities and 5 vehicles, and all costs associated with economic development, 6 community programs, educational programs, public health, and 7 public safety. 8 Section 217. The sum of $7,958,500, or so much thereof 9 as may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from reappropriations heretofore 11 made for such purposes in Article 75, Section 989 of Public 12 Act 91-706, as amended, is reappropriated from the Capital 13 Development Fund to the Department of Commerce and Community 14 Affairs for grants to units of local government and 15 educational facilities for all costs associated with 16 infrastructure improvements and capital projects, including 17 equipment and vehicles. 18 Section 219. The sum of $2,000, or so much thereof as 19 may be necessary, and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 1004 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 grant to the Indo-American Center for the purpose of 25 promoting relations within the community. 26 Section 220. The sum of $250,000, or so much thereof as 27 may be necessary, and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made in Article 75, Section 1005 of Public Act 91-706, as 30 amended, is reappropriated from the Fund for Illinois' Future 31 to the Department of Commerce and Community Affairs for a HB3440 Enrolled -258- LRB9208393TAtm 1 grant to the City of East St. Louis to develop a five year 2 plan. 3 Section 221. The sum of $75,000, or so much thereof as 4 may be necessary, and remains unexpended at the close of 5 business on June 30, 2001, from a reappropriation heretofore 6 made in Article 75, Section 1017 of Public Act 91-706, as 7 amended, is reappropriated from the Fund for Illinois' Future 8 to the Department of Commerce and Community Affairs for a 9 grant to the West Town Leadership Project. 10 Section 222. The sum of $150,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2001, from a reappropriation heretofore 13 made in Article 75, Section 1057 of Public Act 91-706, as 14 amended, is reappropriated from the Fund for Illinois' Future 15 to the Department of Commerce and Community Affairs for a 16 grant to the Village of Broadview for community development 17 projects. 18 Section 224. The sum of $5,000, or so much thereof as 19 may be necessary and remains unexpended at the close of 20 business on June 30, 2001, from a reappropriation heretofore 21 made in Article 75, Section 1079 of Public Act 91-706, as 22 amended, is reappropriated from the Fund for Illinois' Future 23 to the Department of Commerce and Community Affairs for a 24 grant to the Jewish Community Council for economic 25 development. 26 Section 225. The sum of $120,000, or so much thereof as 27 may be necessary and remains unexpended at the close of 28 business on June 30, 2001, from a reappropriation heretofore 29 made in Article 75, Section 1141 of Public Act 91-706, as 30 amended, is reappropriated from the Fund for Illinois' Future HB3440 Enrolled -259- LRB9208393TAtm 1 to the Department of Commerce and Community Affairs for a 2 grant to the Seniors Activities Association of St. Clair 3 County to purchase and renovate the senior center. 4 Section 226. The sum of $250,000, or so much thereof as 5 may be necessary and remains unexpended at the close of 6 business on June 30, 2001, from reappropriations heretofore 7 made for such purposes in Article 75, Section 1150 of Public 8 Act 91-706, as amended, is reappropriated from the Capital 9 Development Fund to the Department of Commerce and Community 10 Affairs for a grant to the City of Joliet for continuation of 11 historical lighting projects in CAPA and St. Pat's 12 neighborhoods. 13 Section 227. The sum of $110,000, or so much thereof as 14 may be necessary and remains unexpended at the close of 15 business on June 30, 2001, from a reappropriation heretofore 16 made in Article 75, Section 1151 of Public Act 91-706, as 17 amended, is reappropriated from the Fund for Illinois' Future 18 to the Department of Commerce and Community Affairs for a 19 grant to the Department of Human Services for the Community 20 Mental Health Council for training on violence prevention. 21 Section 228. The sum of $250,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2001, from a reappropriation heretofore 24 made in Article 75, Section 1154 of Public Act 91-706, as 25 amended, is reappropriated from the Fund for Illinois' Future 26 to the Department of Commerce and Community Affairs for a 27 grant to the City of East St. Louis for the rehabilitation of 28 the fire station at 18th and Broadway and the purchase of a 29 fire truck. 30 Section 229. The sum of $1,100,000, or so much thereof HB3440 Enrolled -260- LRB9208393TAtm 1 as may be necessary and remains unexpended at the close of 2 business on June 30, 2001, from reappropriations heretofore 3 made for such purposes in Article 75, Section 1165 of Public 4 Act 91-706, as amended, is reappropriated from the Capital 5 Development Fund to the Department of Commerce and Community 6 Affairs for a grant to the City of Carlinville for 7 construction of an indoor sports facility. 8 Section 230. The sum of $100,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2001, from reappropriations heretofore 11 made for such purposes in Article 75, Section 1169 of Public 12 Act 91-706, as amended, is reappropriated from the Capital 13 Development Fund to the Department of Commerce and Community 14 Affairs for a grant to the College of Lake County for the 15 Southlake Educational Center Site Development. 16 Section 231. The sum of $100,000, or so much thereof as 17 may be necessary and remains unexpended at the close of 18 business on June 30, 2