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| [ Introduced ] | [ Senate Amendment 001 ] |
92_SB1486eng SB1486 Engrossed SRA92S0228MMlb 1 AN ACT regarding appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. "AN ACT making appropriations and 6 reappropriations," Public Act 91-707, approved May 17, 2000, 7 is amended by changing Sections 1, 3 and 6 of Article 1 as 8 follows: 9 (P.A. 91-707, Art. 1, Sec. 1) 10 Sec. 1. The following named amounts, or so much thereof 11 as may be necessary, respectively, are appropriated for the 12 ordinary and contingent expenses of the Department on Aging: 13 DIVISION OF OLDER AMERICAN SERVICES 14 Payable from Services for Older 15 Americans Fund: 16 For Personal Services ........................ $ 994,400 17 For State Contributions to State 18 Employees' Retirement System ................ 101,400 19 For State Contributions to Social Security ... 76,000 20 For Group Insurance .......................... 118,400 21 For Travel ......................... 49,700 <L 44,700>¿ 22 Total $1,334,900 23 (P.A. 91-707, Art. 1, Sec. 3) 24 Sec. 3. The following named amounts, or so much thereof 25 as may be necessary, respectively, are appropriated for the 26 ordinary and contingent expenses of the Department on Aging: 27 DIVISION OF ADMINISTRATIVE SUPPORT 28 Payable from General Revenue Fund: SB1486 Engrossed -2- SRA92S0228MMlb 1 For Personal Services ........................ $ 1,464,100 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 123,000 4 For State Contributions to State 5 Employees' Retirement System ................ 149,300 6 For State Contributions to Social Security ... 112,000 7 For Contractual Services ..................... 181,000 8 For Travel ................................... 49,400 9 For Commodities .............................. 19,500 10 For Printing ................................. 23,600 11 For Equipment ................................ 78,300 12 For Telecommunications ....................... 51,000 13 For Operation of Auto Equipment .............. 2,500 14 Total $2,253,700 15 Payable from Services for Older 16 Americans Fund: 17 For Personal Services ........................ $ 483,800 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 59,100 20 For State Contributions to State 21 Employees' Retirement System ................ 49,400 22 For State Contributions to Social Security ... 37,100 23 For Group Insurance .......................... 102,300 24 For Contractual Services ............. 66,10021,10025 For Travel ................................... 26,400 26 For Commodities .............................. 7,200 27 For Printing ......................... 17,80012,80028 For Equipment ........................ 41,1001,10029 For Telecommunications........................ 15,500 30 For Operations of Auto Equipment ............. 2,400 31 Total $818,200 32 (P.A. 91-707, Art. 1, Sec. 6) 33 Sec. 6. The following named amounts, or so much thereof SB1486 Engrossed -3- SRA92S0228MMlb 1 as may be necessary, respectively, are appropriated for the 2 ordinary and contingent expenses of the Department on Aging: 3 DISTRIBUTIVE ITEMS 4 GRANTS-IN-AID 5 Payable from General Revenue Fund: 6 For the purchase of Illinois Community 7 Care Program homemaker and 8 Senior Companion Services ................... $169,250,000 9 For Case Coordination Units .................. 23,907,100 10 For Grants for distribution to the 13 Area 11 Agencies on Aging for costs for home 12 delivered meals and mobile food equipment ... 6,618,500 13 Grants for Community Based Services 14 including information and referral 15 services, transportation and delivered 16 meals ....................................... 3,107,200 17 Grants for Community Based Services for 18 equal distribution to each of the 13 19 Area Agencies on Aging ...................... 2,000,000 20 For Grants for Adult Day Care Services ....... 11,831,700 21 For Purchase of Services in connection with 22 Alzheimer's Initiative and Related 23 Programs .................................... 107,100 24 For Grants for Retired Senior 25 Volunteer Program ........................... 800,000 26 For Planning and Service Grants to 27 Area Agencies on Aging ...................... 2,293,300 28 For Grants for the Foster 29 Grandparent Program ......................... 350,000 30 For Expenses to the Area Agencies 31 on Aging for Long-Term Care Systems 32 Development ................................. 282,400 33 For Grants for Suburban Area Agency 34 on Aging for the Red SB1486 Engrossed -4- SRA92S0228MMlb 1 Tape Cutter Program ......................... 257,500 2 For Grants for Chicago Department on Aging 3 for the Red Tape Cutter Program ............. 617,500 4 For the Ombudsman Program .................... 400,000 5 For Grants for Prior Year Court of 6 Claims Payments for the Community 7 Care Program................................. 100,000 8 For Community Based Services, including 9 information and referral services, 10 transportation, and delivered meals, 11 to be distributed to the following 12 Area Agencies on Aging: 13 Chicago Department on Aging 14 (Area 12) ................ $428,954 15 Northeastern Illinois Area 16 Agency (Area 2) .......... 68,554 17 Suburban Area Agency 18 (Area 13) ................ 161,154 19 Total $658,662 20 Total $222,580,962$221,922,30021 Payable from Services for Older Americans Fund: 22 For Grants for 23 Social Services ............. $ 21,505,100$ 18,330,10024 For Grants for Nutrition Services ........... 29,980,100 25 For Grants for Employment Services .......... 3,383,700 26 For Grants for USDA Adult Day Care .......... 1,000,000 27 Total $52,693,900 28 Payable from the Tobacco Settlement Recovery Fund: 29 For Grants for Senior Health 30 Assistance Programs ......................... $ 1,000,000 31 For Grants for Distribution to 32 the 13 Area Agencies on Aging for SB1486 Engrossed -5- SRA92S0228MMlb 1 costs for Mobile Food Equipment ............. $ 800,000 2 Section 2. "AN ACT making appropriations and 3 reappropriations," Public Act 91-706, approved May 17, 2000, 4 is amended by changing Section 19A and adding new Section 25 5 to Article 1 as follows: 6 (P.A. 91-706, Art. 1, Sec. 19A) 7 Sec. 19A. The sum of $15,063,347$10,254,100, or so much 8 thereof as may be necessary, is appropriated from the General 9 Revenue Fund to the Department of Agriculture for payment 10 into the Thoroughbred and Standardbred Horse Racing Purse 11 Accounts at Illinois Pari-mutuel Tracks. The amount paid to 12 each Account shall be the amount certified by the Illinois 13 Racing Board in January 2000 to be transferred from each 14 Account to each eligible racing facility. 15 (P.A. 91-706, Art. 1, new Sec. 25) 16 Sec. 25. The sum of $800,000, or so much thereof as may 17 be necessary, is appropriated from the General Revenue Fund 18 to the Department of Agriculture for a grant to an 19 aquaculture cooperative for the purpose of developing a fish 20 processing center. 21 Section 4. "AN ACT making appropriations and 22 reappropriations," Public Act 91-707, approved May 17, 2000, 23 is amended by changing Section 13 of Article 2 as follows: 24 (P.A. 91-707, Art. 2, Sec. 13) 25 Sec. 13. The following named amounts, or so much thereof 26 as may be necessary, respectively, for payments for care of 27 children served by the Department of Children and Family 28 Services: 29 GRANTS-IN-AID SB1486 Engrossed -6- SRA92S0228MMlb 1 REGIONAL OFFICES 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Foster Homes and Specialized 4 Foster Care and Prevention .................. $246,645,700 5 For Counseling and Auxiliary Services ........ 21,535,300 6 For Homemaker Services ....................... 7,857,400 7 For Institution and Group Home Care and 8 Prevention .................................. 161,244,200 9 For Services Associated with the Foster 10 Care Initiative ............................. 6,707,400 11 For Purchase of Adoption and 12 Guardianship Services ....................... 131,355,200 13 For Health Care Network ...................... 4,634,700 14 For Cash Assistance and Housing 15 Locator Service to Families in the 16 Class Defined in the Norman Consent Order ... 3,547,900 17 For Youth in Transition Program .............. 715,500 18 For Children's Personal and 19 Physical Maintenance ........................ 5,612,900 20 For MCO Technical Assistance and 21 Program Development ......................... 1,693,300 22 For Pre Admission/Post Discharge 23 Psychiatric Screening ....................... 8,216,500 24 For Counties to Assist in the Development 25 of Children's Advocacy Centers .............. 2,025,300 26 For the Statewide Office of Children's 27 Advocacy Centers of Illinois, 28 pursuant to P.A. 91-0158 .............200,000 29 For Psychological Assessments 30 including Operations and 31 Administrative Expenses ..................... 4,987,000 32 Total $606,778,300 33 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 34 For Foster Homes and Specialized SB1486 Engrossed -7- SRA92S0228MMlb 1 Foster Care and Prevention .................. $164,353,700 2 For Counseling and Auxiliary Services ........ 9,646,800 3 For Homemaker Services ....................... 1,178,300 4 For Institution and Group Home Care and 5 Prevention .................................. 102,687,600 6 For Services Associated with the Foster 7 Care Initiative ............................. 2,061,100 8 For Purchase of Adoption and 9 Guardianship Services ....................... 85,154,500 10 For Family Preservation Services.............. 23,066,800 11 For Purchase of Children's Services........... 722,700 12 For Family Centered Services Initiative ...... 10,550,000 13 Total $399,421,500 14 Section 5. "AN ACT making appropriations and 15 reappropriations," Public Act 91-706, approved May 17, 2000, 16 is amended by repealing Sections 152, 261, 268, 297, 529, 17 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and 18 changing Sections 50, 61, 85, 88, 325, 421, 429, 519, 541, 19 575, 601, 662, 821, 831, 838, 850, 852, 945, 988, 1000, 1004, 20 1017, 1141, 1151, 1154, 1236, 1241, 1242 and 1265, and adding 21 new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as 22 follows: 23 (P.A. 91-706, Art. 75, Sec. 50) 24 Sec. 50. The sum of $3,500,000, or so much thereof as 25 may be necessary and as remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made for such purpose in Article 16, Section 78c of Public 28 Act 91-20, approved June 7, 1999, as amended, is 29 reappropriated from the Capital Development Fund to the 30 Department of Commerce and Community Affairs for a grant to 31 Argonne National Laboratory for the "TRUE GRID I-WIRE" 32 Program. SB1486 Engrossed -8- SRA92S0228MMlb 1 (P.A. 91-706, Art. 75, Sec. 61) 2 Sec. 61. The amount of $200,000,000$120,000,000, or so 3 much thereof as may be necessary, is appropriated to the 4 Department of Commerce and Community Affairs from the Low 5 Income Home Energy Assistance Block Grant Fund for grants to 6 eligible recipients under the Low Income Home Energy 7 Assistance Act of 1981, including reimbursement for costs in 8 prior years. 9 (P.A. 91-706, Art. 75, Sec. 85) 10 Sec. 85. The sum of $50,000, or so much thereof as may 11 be necessary and as remains unexpended at the close of 12 business on June 30, 2000, from reappropriations heretofore 13 made for such purpose in Article 16, Section 116 of Public 14 Act 91-20, as amended, is reappropriated from the General 15 Revenue Fund to the Department of Commerce and Community 16 Affairs for the purpose of a grant to the Village of St. 17 Joseph for a park areacomputer systemupgrade. 18 (P.A. 91-706, Art. 75, Sec. 88) 19 Sec. 88. The sum of $100,000, or so much thereof as may 20 be necessary and as remains unexpended at the close of 21 business on June 30, 2000, from reappropriations heretofore 22 made for such purpose in Article 16, Section 119 of Public 23 Act 91-20, 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 Chatham 26 forrecreation and play equipmentroad improvements by the 27 new high school. 28 (P.A. 91-706, Art. 75, Sec. 325) 29 Sec. 325. The amount of $25,000, or so much thereof as 30 may be necessary and remains unexpended at the close of 31 business on June 30, 2000, from an appropriation heretofore SB1486 Engrossed -9- SRA92S0228MMlb 1 made in Article 16, Section 372 of Public Act 91-20, approved 2 June 7, 1999, as amended, is reappropriated from the Fund for 3 Illinois' Future to the Department of Commerce and Community 4 Affairs for a grant to the Village of Sauk Village for all 5 costs associated with field improvementsbaseball lights. 6 (P.A. 91-706, Art. 75, Sec. 421) 7 Sec. 421. The amount of $100,000, or so much thereof as 8 may be necessary and remains unexpended at the close of 9 business on June 30, 2000, from appropriations heretofore 10 made for such purposes in Article 16, Section 473 of Public 11 Act 91-20, approved June 7, 1999, as amended, is 12 reappropriated from the Capital Development Fund to the 13 Department of Commerce and Community Affairs for a grant to 14 Maywood Boys and Girls Club for second floor improvements, 15 and/or the installation of a fence and building sign. 16 (P.A. 91-706, Art. 75, Sec. 429) 17 Sec. 429. The amount of $10,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 481 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to the Time Dollar Cross-Age Peer 24 Tutoring ProgramComputer Programfor all costs associated 25 with computers in every household in Chicago. 26 (P.A. 91-706, Art. 75, Sec. 519) 27 Sec. 519. The amount of $30,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from appropriations heretofore 30 made for such purposes in Article 16, Section 575 of Public 31 Act 91-20, approved June 7, 1999, as amended, is SB1486 Engrossed -10- SRA92S0228MMlb 1 reappropriated from the Fund for Illinois' Future to the 2 Department of Commerce and Community Affairs for a grant to 3 the Rogers Park Community Development Corporation for the 4 purpose of operational expenses, salaries, office equipment, 5 and the purchase and installation of a telephone system and 6 network computer system. 7 (P.A. 91-706, Art. 75, Sec. 541) 8 Sec. 541. The amount of $18,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2000, from an appropriation heretofore 11 made in Article 16, Section 597 of Public Act 91-20, approved 12 June 7, 1999, as amended, is reappropriated from the Fund for 13 Illinois' Future to the Department of Commerce and Community 14 Affairs for a grant to McHenry County for the purpose of 15 purchasing a six-wheel police vehicle, and other equipment. 16 (P.A. 91-706, Art. 75, Sec. 575) 17 Sec. 575. The amount of $100,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from appropriations heretofore 20 made for such purposes in Article 16, Section 631 of Public 21 Act 91-20, approved June 7, 1999, as amended, is 22 reappropriated from the Capital Development Fund to the 23 Department of Commerce and Community Affairs for a grant to 24 the City of Sparta for the purpose of improvements at the 25Teen Center,fire department,andsenior center, and 26 upgrading of the Public Library parking lot. 27 (P.A. 91-706, Art. 75, Sec. 601) 28 Sec. 601. The amount of $10,000, or so much thereof as 29 may be necessary and remains unexpended at the close of 30 business on June 30, 2000, from an appropriation heretofore 31 made in Article 16, Section 658 of Public Act 91-20, approved SB1486 Engrossed -11- SRA92S0228MMlb 1 June 7, 1999, as amended, is reappropriated from the Fund for 2 Illinois' Future to the Department of Commerce and Community 3 Affairs for a grant to the Millstadt Union Fire Company 4Village of Millstadt Fire Department for fire equipment. 5 (P.A. 91-706, Art. 75, Sec. 662) 6 Sec. 662. The amount of $50,000, or so much thereof as 7 may be necessary and remains unexpended at the close of 8 business on June 30, 2000, from an appropriation heretofore 9 made in Article 16, Section 739 of Public Act 91-20, approved 10 June 7, 1999, as amended, is reappropriated from the Fund for 11 Illinois' Future to the Department of Commerce and Community 12 Affairs for a one-time grant to the ACORN Community Land 13 AssociationAssociation of Community Organizations for Reform14Now (ACORN) of Little Villagefor all costs associated with 15 Block Club creation and Neighborhood Watch programs. 16 (P.A. 91-706, Art. 75, Sec. 821) 17 Sec. 821. The amount of $50,000, or so much thereof as 18 may be necessary and remains unexpended at the close of 19 business on June 30, 2000, from an appropriation heretofore 20 made in Article 16, Section 897 of Public Act 91-20, approved 21 June 7, 1999, as amended, is reappropriated from the Fund for 22 Illinois' Future to the Department of Commerce and Community 23 Affairs for a grant to Cornerstone for the purpose of 24 purchasing, and/or installing a plumbing and sprinkler system 25modifying heating, air conditioning, and sprinkler systems. 26 (P.A. 91-706, Art. 75, Sec. 831) 27 Sec. 831. The amount of $15,000, or so much thereof as 28 may be necessary and remains unexpended at the close of 29 business on June 30, 2000, from an appropriation heretofore 30 made in Article 16, Section 907 of Public Act 91-20, approved 31 June 7, 1999, as amended, is reappropriated from the Fund for SB1486 Engrossed -12- SRA92S0228MMlb 1 Illinois' Future to the Department of Commerce and Community 2 Affairs for a grant to Northeastern University for a grant to 3 the North Avondale Neighbors Association. 4 (P.A. 91-706, Art. 75, Sec. 838) 5 Sec. 838. The amount of $10,000, or so much thereof as 6 may be necessary and remains unexpended at the close of 7 business on June 30, 2000, from an appropriation heretofore 8 made in Article 16, Section 914 of Public Act 91-20, approved 9 June 7, 1999, as amended, is reappropriated from the Fund for 10 Illinois' Future to the Department of Commerce and Community 11 Affairs for a grant to the Village of Mounds for building 12 renovation, equipment, furniture, and miscellaneous purchases 13a feasibility study. 14 (P.A. 91-706, Art. 75, Sec. 850) 15 Sec. 850. The amount of $10,000, or so much thereof as 16 may be necessary and remains unexpended at the close of 17 business on June 30, 2000, from an appropriation heretofore 18 made in Article 16, Section 926 of Public Act 91-20, approved 19 June 7, 1999, as amended, is reappropriated from the Fund for 20 Illinois' Future to the Department of Commerce and Community 21 Affairs for a grant to the T.L. FoundationLowden Homes LAC. 22 (P.A. 91-706, Art. 75, Sec. 852) 23 Sec. 852. The amount of $10,000, or so much thereof as 24 may be necessary and remains unexpended at the close of 25 business on June 30, 2000, from an appropriation heretofore 26 made in Article 16, Section 928 of Public Act 91-20, approved 27 June 7, 1999, as amended, is reappropriated from the Fund for 28 Illinois' Future to the Department of Commerce and Community 29 Affairs for a grant to the T.L. FoundationTrumbull Park LAC. 30 (P.A. 91-706, Art. 75, Sec. 945) SB1486 Engrossed -13- SRA92S0228MMlb 1 Sec. 945. The amount of $70,000, or so much thereof as 2 may be necessary, and remains unexpended at the close of 3 business on June 30, 2000, from an appropriation heretofore 4 made in Article 16, Section 1022 of Public Act 91-20, 5 approved June 7, 1999, as amended, is reappropriated from the 6 Fund for Illinois' Future to the Department of Commerce and 7 Community Affairs for a grant to the Amy B. Jones Foundation 8Luck Awareness Program. 9 (P.A. 91-706, Art. 75, Sec. 988) 10 Sec. 988. The sum of $36,191,100, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 1060 of Public Act 91-20, 14 approved June 7, 1999, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Commerce and 16 Community Affairs for grants to units of local government, 17 educational facilities and not-for-profit organizations for 18 infrastructure improvements including but not limited to 19 planning, construction, reconstruction, equipment, utilities, 20andvehicles, and all costs associated with economic 21 development, community programs, educational programs, public 22 health, and public safety. 23 (P.A. 91-706, Art. 75, Sec. 1000) 24 Sec. 1000. The sum of $65,000, or so much thereof as may 25 be necessary and remains unexpended at the close of business 26 on June 30, 2000, from appropriations heretofore made for 27 such purposes in Article 16, Section 1072a of Public Act 28 91-20, approved June 7, 1999, as amended, is reappropriated 29 from the Capital Development FundBoardto the Department of 30 Commerce and Community Affairs for a grant to the Senior 31 Services Center in Joliet for a new elevator. SB1486 Engrossed -14- SRA92S0228MMlb 1 (P.A. 91-706, Art. 75, Sec. 1004) 2 Sec. 1004. The sum of $2,000, or so much thereof as may 3 be necessary, and remains unexpended at the close of business 4 on June 30, 2000, from an appropriation heretofore made in 5 Article 16, Section 1075 of Public Act 91-20, approved June 6 7, 1999, as amended, is reappropriated from the Fund for 7 Illinois' Future to the Department of Commerce and Community 8 Affairs for a grant to the Indo-American Center for the 9 purpose of promoting relations within the community17th10District CAPS for telecommunications. 11 (P.A. 91-706, Art. 75, Sec. 1017) 12 Sec. 1017. The sum of $75,000, or so much thereof as may 13 be necessary, and remains unexpended at the close of business 14 on June 30, 2000, from an appropriation heretofore made in 15 Article 16, Section 1088 of Public Act 91-20, approved June 16 7, 1999, as amended, is reappropriated from the Fund for 17 Illinois' Future to the Department of Commerce and Community 18 Affairs for a grant to theAssociation House of Chicago for19theWest Town Leadership Project. 20 (P.A. 91-706, Art. 75, Sec. 1141) 21 Sec. 1141. The sum of $120,000, or so much thereof as 22 may be necessary and remains unexpended at the close of 23 business on June 30, 2000, from an appropriation heretofore 24 made in Article 16, Section 1211 of Public Act 91-20, 25 approved June 7, 1999, as amended, is reappropriated from the 26 Fund for Illinois' Future to the Department of Commerce and 27 Community Affairs for a grant to the Seniors Activities 28 Association of St. Clair CountyCity of Washington Parkto 29 purchase and renovate the Senior Center. 30 (P.A. 91-706, Art. 75, Sec. 1151) 31 Sec. 1151. The sum of $110,000, or so much thereof as SB1486 Engrossed -15- SRA92S0228MMlb 1 may be necessary and remains unexpended at the close of 2 business on June 30, 2000, from an appropriation heretofore 3 made in Article 16, Section 1221 of Public Act 91-20, 4 approved June 7, 1999, as amended, is reappropriated from the 5 Fund for Illinois' Future to the Department of Commerce and 6 Community Affairs for a grant to the Department of Human 7 Services for the Community Mental Health Council for training 8 ofState of Illinoisemployees on violence prevention. 9 (P.A. 91-706, Art. 75, Sec. 1154) 10 Sec. 1154. The sum of $250,000, or so much thereof as 11 may be necessary and remains unexpended at the close of 12 business on June 30, 2000, from an appropriation heretofore 13 made in Article 16, Section 1225 of Public Act 91-20, 14 approved June 7, 1999, as amended, is reappropriated from the 15 Fund for Illinois' Future to the Department of Commerce and 16 Community Affairs for a grant to the City of East St. Louis 17 for the rehabilitation of the fire station at 18th and 18 Broadway and the purchase of a fire truck. 19 (P.A. 91-706, Art. 75, Sec. 1236) 20 Sec. 1236. The amount of $500,000, or so much thereof as 21 may be necessary, is appropriated to the Department of 22 Commerce and Community Affairs from the General Revenue Fund 23 for a grant to Third World PressNortheastern Illinois24University to support the activities of the Institute of25Positive Education. 26 (P.A. 91-706, Art. 75, Sec. 1241) 27 Sec. 1241. The amount of $62,666,500$62,030,000, or so 28 much thereof as may be necessary, is appropriated from the 29 Fund for Illinois' Future to the Department of Commerce and 30 Community Affairs for the administrative costs associated 31 with the Department's facilitation of infrastructure SB1486 Engrossed -16- SRA92S0228MMlb 1 improvements, or for grants to governmental units, 2 educational facilities, and not-for-profit organizations for 3 all costs associated with, but not limited to infrastructure 4 improvements, miscellaneous purchases, and operating 5 expenses. 6 (P.A. 91-706, Art. 75, Sec. 1242) 7 Sec. 1242. The amount of $30,300,000$30,000,000, or so 8 much thereof as may be necessary, is appropriated from the 9 Capital Development Fund to the Department of Commerce and 10 Community Affairs for grants to governmental units, 11 educational facilities and not-for-profit organizations for 12 all costs associated with, but not limited to infrastructure 13 improvements. 14 (P.A. 91-706, Art. 75, Sec. 1265) 15 Sec. 1265. The amount of $17,500,000$10,000,000, or so 16 much thereof as may be necessary, is appropriated from the 17 Fund for Illinois' Future to the Department of Commerce and 18 Community Affairs for all costs associated with grants to 19 various units of local government, community, civic, 20 not-for-profit, educational facilities and business 21 development organizations for the purpose of grants which 22 include, but are not limited to, one-time operating 23 assistance, construction, rehabilitation, equipment 24 purchases, and any other necessary costs. 25 (P.A. 91-706, Art. 75, new Sec. 1270) 26 Sec. 1270. The amount of $75,000, or so much thereof as 27 may be necessary, is appropriated to the Department of 28 Commerce and Community Affairs from the Fund for Illinois' 29 Future for a grant to the Illinois Youth Advocate Program. 30 (P.A. 91-706, Art. 75, new Sec. 1271) SB1486 Engrossed -17- SRA92S0228MMlb 1 Sec. 1271. The amount of $15,000, or so much thereof as 2 may be necessary, is appropriated to the Department of 3 Commerce and Community Affairs from the Fund for Illinois' 4 Future for a grant to the Tri-City Girls' Softball League. 5 (P.A. 91-706, Art. 75, new Sec. 1272) 6 Sec. 1272. The amount of $150,000, or so much thereof as 7 may be necessary, is appropriated to the Department of 8 Commerce and Community Affairs from the Fund for Illinois' 9 Future for a grant to the Pastors Network of Illinois. 10 (P.A. 91-706, Art. 75, new Sec. 1273) 11 Sec. 1273. The amount of $100,000, or so much thereof as 12 may be necessary, is appropriated to the Department of 13 Commerce and Community Affairs from the Fund for Illinois' 14 Future for a grant to the Valley Kingdom Ministries 15 International. 16 (P.A. 91-706, Art. 75, new Sec. 1274) 17 Sec. 1274. The amount of $35,000, or so much thereof as 18 may be necessary, is appropriated to the Department of 19 Commerce and Community Affairs from the Fund for Illinois' 20 Future for a grant to the Village of Dolton for various 21 improvements. 22 Section 6. "AN ACT making appropriations and 23 reappropriations," Public Act 91-706, approved May 17, 2000, 24 is amended by changing Section 2 of Article 5 as follows: 25 (P.A. 91-706, Art. 5, Sec. 2) 26 Sec. 2. The following named amounts, or so much thereof 27 as may be necessary, respectively, are appropriated for the 28 objects and purposes hereinafter named, to the Department of 29 Financial Institutions: SB1486 Engrossed -18- SRA92S0228MMlb 1 CONSUMER CREDIT 2 Payable from Financial Institution Fund: 3 For Personal Services ........................ $ 1,027,900 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 41,100 6 For State Contributions to the State 7 Employees' Retirement System ................ 104,600 8 For State Contributions to 9 Social Security ............................. 78,700 10 For Group Insurance .......................... 155,400 11 For Contractual Services ..................... 88,400 12 For Travel ................................... 89,000 13 For Commodities .............................. 3,900 14 For Printing ................................. 5,100 15 For Equipment ................................ 2,500 16 For Electronic Data Processing ............... 132,000 17 For Trustee Expenses 18 Relating to Intercounty 19 Title Co. Closure ....................250,000 20 For Refunds .................................. 2,500 21 Total $1,731,100 22 CREDIT UNION 23 Payable from Credit Union Fund: 24 For Personal Services ........................ $ 2,228,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 89,200 27 For State Contributions to State 28 Employees' Retirement System ................ 227,200 29 For State Contributions to 30 Social Security ............................. 170,400 31 For Group Insurance .......................... 399,600 32 For Contractual Services ..................... 100,000 33 For Travel ................................... 209,900 34 For Commodities .............................. 6,900 SB1486 Engrossed -19- SRA92S0228MMlb 1 For Printing ................................. 2,900 2 For Equipment ................................ 5,000 3 For Electronic Data Processing................ 132,000 4 For Telecommunications Services............... 20,000 5 For Refunds .................................. 1,000 6 Total $3,592,200 7 CURRENCY EXCHANGE 8 Payable from Financial Institution Fund: 9 For Personal Services ........................ $ 750,500 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 30,000 12 For State Contributions to the State 13 Employees' Retirement System ................ 76,600 14 For State Contributions to 15 Social Security ............................. 57,300 16 For Group Insurance .......................... 103,600 17 For Contractual Services ..................... 20,100 18 For Travel ................................... 25,500 19 For Commodities .............................. 2,000 20 For Printing ................................. 1,400 21 For Equipment ................................ 7,500 22 For Electronic Data Processing ............... 132,000 23 For Refunds .................................. 1,000 24 Total $1,207,500 25 Section 7. "AN ACT making appropriations and 26 reappropriations," Public Act 91-707, approved May 17, 2000, 27 is amended by changing Sections 12, 13, 22, 41, 41.1 and 42.1 28 of Article 5 as follows: 29 (P.A. 91-707, Art. 5, Sec. 12) 30 Sec. 12. The following named sums, or so much thereof as 31 may be necessary, respectively, for the purposes hereinafter 32 named, are appropriated to the Department of Human Services SB1486 Engrossed -20- SRA92S0228MMlb 1 for Grants-In-Aid and Purchased Care in its various regions 2 pursuant to Sections 3 and 4 of the Community Services Act 3 and the Community Mental Health Act: 4 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES 5 GRANTS-IN-AID AND PURCHASED CARE 6 For Community Service Grant Programs for 7 Persons with Mental Illness: 8 Payable from General Revenue Fund .......... $163,417,800 9 Payable from Community Mental 10 Health Services Block 11 Grant Fund...................... 11,827,4009,827,40012 Payable from the DHS Federal 13 Projects Fund .............................. 10,000,000 14 For Costs Associated With The 15 Purchase and Disbursement of 16 Psychotropic Medications for Mentally 17 Ill Clients in the Community: 18 Payable from General Revenue Fund........... 3,000,000 19 For Community Integrated Living 20 Arrangements for Persons with 21 Mental Illness: 22 Payable from General Revenue Fund........... 35,618,700 23 For Medicaid Services for Persons with 24 Mental Illness/and KidCare Clients: 25 Payable from General Revenue Fund........... 44,689,000 26 For Emergency Psychiatric Services: 27 Payable from General Revenue Fund .......... 10,020,700 28 For Community Service Grant Programs for 29 Children and Adolescents with 30 Mental Illness: 31 Payable from General Revenue Fund .......... 23,872,000 32 Payable from Community Mental 33 Health Services Block 34 Grant Fund ........................4,036,4003,371,400SB1486 Engrossed -21- SRA92S0228MMlb 1 For Purchase of Care for Children and 2 Adolescents with Mental Illness 3 approved through the Individual 4 Care Grant Program: 5 Payable from General Revenue Fund .......... 20,976,800 6 For Costs Associated with Children and 7 Adolescent Mental Health Programs: 8 Payable from General Revenue Fund ........... 11,040,800 9 For Teen Suicide Prevention Including 10 Provisions Established in Public Act 11 85-0928: 12 Payable from Community Mental Health 13 Services Block Grant Fund .................. 206,400 14 For Grants for Mental Health Research: 15 Payable from Mental Health Research 16 Fund ....................................... 150,000 17 Total $338,191,000 18 For Community Service Grant Programs for 19 Persons with Developmental Disabilities: 20 Payable from General 21 Revenue Fund: .............. $99,368,200$96,848,50022 For Community Integrated Living 23 Arrangements for the Persons with 24 Developmental Disabilities: 25 Payable from General 26 Revenue Fund ............... 230,041,400224,208,20027 For Purchase of Care for Persons with 28 Developmental Disabilities: 29 Payable from General 30 Revenue Fund ............... 85,341,00082,924,30031 Payable from the Mental Health Fund . 9,965,600 32 For Medicaid Services for Persons with 33 Developmental Disabilities: 34 Payable from General SB1486 Engrossed -22- SRA92S0228MMlb 1 Revenue Fund .............. 14,149,60013,790,8002 For costs associated with the provision 3 of Specialized Services to Persons with 4 Developmental Disabilities, 5 Payable from General 6 Revenue Fund ............... 10,137,100 <L 9,880,000>¿ 7 Total $437,617,400 8 (P.A. 91-707, Art. 5, Sec. 13) 9 Sec. 13. The following named sums, or so much thereof as 10 may be necessary, are appropriated to the Department of Human 11 Services for the following purposes: 12 For Expenses Related to Providing Care, 13 Support, and Treatment of Low Income, 14 Developmentally Disabled Persons: 15 Payable from the Fund for the 16 Developmentally Disabled.................. $ 100,000 17 For Family Assistance and Home Based 18 Support Services: 19 Payable from General Revenue Fund - 20 For costs associated with Family 21 Assistance Programs at the approximate 22 costs set forth below: 23 Payable from General Revenue Fund .......... 8,191,300 24 For Persons with Developmental 25 Disabilities ...................6,273,900 26 For Persons with Mental 27 Illness ........................1,917,400 28 For costs associated with Home Based 29 Support Services Programs at the 30 approximate costs set forth below: 31 Payable from General Revenue Fund........... 11,721,300 32 For Persons with Developmental 33 Disabilities ...................8,641,865 SB1486 Engrossed -23- SRA92S0228MMlb 1 For Persons with Mental 2 Illness ........................3,079,435 3 For Costs Related to the Determination of 4 Eligibility and Service Needs for 5 Persons with Developmental Disabilities: 6 Payable from General 7 Revenue Fund ............... 4,055,2003,952,4008 For Intermediate Care Facilities for the 9 Mentally Retarded and Alternative 10 Community Programs in fiscal year 2001 11 and in all prior fiscal years: 12 Payable from the 13 General Revenue Fund ....... 332,670,600319,016,10014 Payable from the Care Provider Fund for 15 Persons With A Developmental Disability .. 36,000,000 16 For a Grant to Lewis and Clark Community 17 College to Provide a Comprehensive 18 Program of Services Designed Specifically 19 to Serve the Growing Number of Students 20 with Developmental Disabilities 21 Payable from the General Revenue Fund ...... 220,000 22 For Costs Associated with Quality Assurance 23 and Enhancements Related to the Home and 24 Community Based Waiver Program, Including 25 Operating and Administrative Costs 26 Payable from the General Revenue Fund ...... 9,800,000 27 For Costs Associated with Services for 28 Individuals with Developmental 29 Disabilities to Enable Them to Reside 30 in Their Homes 31 Payable from the 32 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿ 33 Total $395,001,100 SB1486 Engrossed -24- SRA92S0228MMlb 1 (P.A. 91-707, Art. 5, Sec. 22) 2 Sec. 22. The following named sums, or so much thereof as 3 may be necessary, respectively, for the objects and purposes 4 hereinafter named, are appropriated to meet the ordinary and 5 contingent expenditures of the Department of Human Services: 6 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 11,445,700 9 For Employee Retirement Contributions Paid 10 by Employer ................................. 449,800 11 For Retirement Contributions ................. 1,167,500 12 For State Contributions to Social Security ... 875,600 13 For Contractual Services ..................... 2,186,700 14 For Travel ................................... 420,300 15 For Commodities .............................. 17,114,200 16 For Printing ................................. 40,600 17 For Equipment ................................ 1,384,600 18 For Telecommunications Services .............. 274,200 19 For Operation of Auto Equipment .............. 3,500 20 For Contractual Services: 21 For Private Hospitals for 22 Recipients of State Facilities ............. 1,273,900 23 Total $36,636,600 24 Payable from the Prevention/Treatment - 25 Alcoholism and Substance Abuse Block 26 Grant Fund: 27 For Personal Services ........................ $ 1,667,500 28 For Employee Retirement Contributions Paid 29 by Employer ................................. 66,700 30 For Retirement Contributions ................. 170,000 31 For State Contributions to Social Security ... 127,600 32 For Group Insurance .......................... 211,200 33 For Contractual Services ..................... 1,375,300 34 For Travel ................................... 133,600 SB1486 Engrossed -25- SRA92S0228MMlb 1 For Commodities .............................. 53,800 2 For Printing ................................. 80,200 3 For Equipment ................................ 5,300 4 For Electronic Data Processing ............... 400,000 5 For Telecommunications Services .............. 117,800 6 For Operation of Auto Equipment .............. 2,100 7 For Expenses Associated with the 8 Administration of the Alcohol and 9 Substance Abuse Prevention and 10 Treatment Programs .......................... 128,100 11 For Deposit into the Group Home 12 Loan Revolving Fund ......................... 100,000 13 Total $4,639,200 14 Payable from the Vocational Rehabilitation Fund: 15 For Personal Services ........................ $ 625,300 16 For Employee Retirement Contributions Paid 17 by Employer ................................. 25,100 18 For Retirement Contributions ................. 63,800 19 For State Contributions to Social Security ... 47,800 20 For Group Insurance .......................... 80,000 21 For Contractual Services ..................... 60,200 22 For Travel ................................... 15,100 23 For Commodities .............................. 300 24 For Equipment ................................ 40,000 25 For Telecommunications Services .............. 16,900 26 Total $974,500 27 Payable from the Drunk and Drugged 28 Driving Prevention Fund: 29 For Personal Services ........................ $ 237,700 30 For Employee Retirement Contributions Paid 31 by Employer ................................. 9,500 32 For Retirement Contributions ................. 24,300 33 For State Contributions to Social Security ... 18,300 34 For Group Insurance .......................... 25,600 SB1486 Engrossed -26- SRA92S0228MMlb 1 Total $315,400 2 Payable from the Alcohol and Substance Abuse Fund: 3 For Personal Services ........................ $ 287,500 4 For Employee Retirement Contributions Paid 5 by Employer ................................. 11,400 6 For Retirement Contributions ................. 29,400 7 For State Contributions to Social Security ... 22,100 8 For Group Insurance .......................... 25,600 9 For Contractual Services ..................... 1,879,400 10 For Travel ................................... 24,400 11 For Commodities .............................. 6,400 12 For Printing ................................. 19,000 13 For Equipment ................................ 10,500 14 For Electronic Data Processing ............... 451,300 15 For Telecommunications Services .............. 5,100 16 For Expenses Associated with the 17 Administration of the Alcohol and 18 Substance Abuse Prevention and 19 Treatment Programs .......................... 222,200 20 Total $2,994,300 21 Payable from the Community Mental Health Services 22 Block Grant Fund: 23 For Personal Services ........................ $ 432,500 24 For Employee Retirement Contributions Paid 25 by Employer ................................. 17,300 26 For Retirement Contributions ................. 44,100 27 For State Contributions to Social Security ... 33,100 28 For Group Insurance .......................... 64,000 29 For Contractual Services ............ 150,100128,10030 For Travel ........................... 10,0002,00031 For Commodities ...................... 30,000 32 For Equipment ....................... 5,000 33 Total $721,100 34 Payable from the DHS Federal Projects Fund: SB1486 Engrossed -27- SRA92S0228MMlb 1 For Federally Assisted Programs .............. $ 7,299,200 2 Payable from the Mental Health Fund: 3 For Costs Related to Provision of Support 4 Services Provided to Departmental and Non- 5 Departmental Organizations .................. $ 3,720,400 6 Payable from the Youth Alcoholism and Substance 7 Abuse Prevention Fund: 8 For Deposit into the Fund Which Receives All 9 Payments Under Section 5-3 of Act for 10 Alcoholic Liquors ........................... $ 150,000 11 (P.A. 91-707, Art. 5, Sec. 41) 12 Sec. 41. The following named amounts, or so much thereof 13 as may be necessary, are appropriated to the Department of 14 Human Services for the objects and purposes hereinafter 15 named: 16 COMMUNITY HEALTH 17 Payable from the General Revenue Fund: 18 For Personal Services ........................ $ 4,765,400 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 189,800 21 For Retirement Contributions ................. 486,100 22 For State Contributions to Social Security ... 364,600 23 For Contractual Services ..................... 210,400 24 For Travel ................................... 144,900 25 For Commodities .............................. 22,700 26 For Printing ................................. 6,400 27 For Equipment ................................ 38,200 28 For Telecommunications Services .............. 59,000 29 For Operation of Auto Equipment .............. 400 30 For Expenses for the Development and 31 Implementation of Cornerstone ............... 3,100,000 32 Total $9,387,900 33 Payable from the DHS Federal Projects Fund: SB1486 Engrossed -28- SRA92S0228MMlb 1 For Personal Services ........................ $ 589,200 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 23,700 4 For Retirement Contributions ................. 60,200 5 For State Contributions to Social Security ... 45,100 6 For Group Insurance .......................... 70,400 7 For Contractual Services ..................... 1,393,700 8 For Travel ................................... 155,500 9 For Commodities .............................. 36,000 10 For Printing ................................. 22,000 11 For Equipment ................................ 568,000 12 For Telecommunications Services .............. 246,800 13 For Expenses Related to Public Health 14 Programs .................................... 256,200 15 For Operational Expenses for Maternal 16 and Child Health Special Projects of 17 Regional and National Significance .......... 226,300 18 Total $3,693,100 19 Payable from the USDA Women, Infants 20 and Children Fund: 21 For Personal Services ........................ $ 2,854,400 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 114,100 24 For Retirement Contributions ................. 291,200 25 For State Contributions to Social Security ... 218,300 26 For Group Insurance .......................... 384,000 27 For Contractual Services ..................... 494,500 28 For Travel ................................... 239,000 29 For Commodities .............................. 53,000 30 For Printing ................................. 184,500 31 For Equipment ................................ 279,000 32 For Telecommunications Services .............. 250,000 33 For Operation of Auto Equipment .............. 17,200 34 For Operational Expenses of the Women, SB1486 Engrossed -29- SRA92S0228MMlb 1 Infants and Children (WIC) Program, 2 Including Investigations .................... 1,600,000 3 For Operational Expenses of Banking 4 Services for Food Instruments 5 Verification and Vendor Payment under 6 the Women, Infants and Children (WIC) 7 Program ....................... 800,000700,0008 For Operational Expenses of the 9 Federal Commodity Supplemental 10 Food Program ................................ 42,500 11 For Operational Expenses Associated 12 with Support of the USDA Women, 13 Infants and Children Program ................ 150,000 14 Total $7,871,700 15 Payable from the Sexual Assault 16 Services Fund: 17 For Expenses Related to the 18 Sexual Assault Services Program...................$ 75,000 19 Payable from the Maternal and Child 20 Health Services Block Grant 21 Fund: 22 For Operational Expenses of Maternal and 23 Child Health Programs..........................$ 3,943,500 24 Payable from the Preventive Health 25 and Health Services Block 26 Grant Fund: 27 For Expenses of Preventive Health and 28 Health Services Programs..........................$ 55,000 29 Payable from the DHS State Projects Fund: 30 For Operational Expenses for 31 Public Health Programs...........................$ 368,000 32 (P.A. 91-707, Art. 5, Sec. 41.1) 33 Sec. 41.1. The following named amounts, or so much SB1486 Engrossed -30- SRA92S0228MMlb 1 thereof as may be necessary, are appropriated to the 2 Department of Human Services for the objects and purposes 3 hereinafter named: 4 COMMUNITY HEALTH 5 GRANTS-IN-AID 6 Payable from the General Revenue Fund: 7 For Grants to Public and Private Agencies 8 for Problem Pregnancies ..................... $ 257,800 9 For Grants for the Extension and Provision 10 of Perinatal Services for Premature and 11 High-Risk Infants and Their Mothers ......... 1,184,300 12 For Grants to Provide Assistance to Sexual 13 Assault Victims and for Sexual Assault 14 Prevention Activities ....................... 5,542,000 15 For Grants for Programs to Reduce 16 Infant Mortality and to Provide 17 Case Management and Outreach Services ....... 17,354,800 18 For Grants for Programs to Reduce Infant 19 Mortality and to Provide Case 20 Management and Outreach Services for 21 Medicaid Eligible Families .................. 28,599,600 22 For Grants for the Zero to Five 23 Saves Lives.................................. 2,000,000 24 For Grants to the Chicago Department of 25 Health for Maternal and Child 26 Health Services ............................. 1,105,700 27 For Grants and Administrative Expenses 28 Related to the Healthy 29 Families Program............................. 8,836,700 30 For Domestic Violence Shelters 31 and Services Program ........................ 21,979,200 32 For Grants for After School Youth 33 Support Programs ............................ 19,782,600 34 For Grants Associated with the SB1486 Engrossed -31- SRA92S0228MMlb 1 Project Success Program ..................... 3,826,300 2 For Teen Parent Services ..................... 7,698,300 3 For Grants Associated With Organizing 4 Youth Basketball ............................ 100,000 5 For Grants for South Shore Community 6 Partnership Network to Provide 7 Low Income Persons Access 8 to the Internet ............................. 125,000 9 For Grants for Crisis Nurseries .............. 500,000 10 For Grants for Gilead Referral 11 & Outreach Center for the Uninsured ......... 250,000 12 For Grants to Family Planning Programs 13 For Contraceptive Services .................. 750,000 14 Total $119,892,300 15 Payable from the Special Purposes Trust Fund: 16 For Family Violence Prevention Services ...... $ 5,000,000 17 Payable from the DHS Federal Projects Fund: 18 For Grants for Public Health 19 Programs .................................... 830,000 20 For Grants for Maternal and Child 21 Health Special Projects of Regional 22 and National Significance ................... 600,000 23 For Grants for Family Planning 24 Programs Pursuant to Title X of 25 the Public Health Service Act ............... 7,000,000 26 For Grants for the Federal Healthy 27 Start Program ............................... 4,000,000 28 Total $17,430,000 29 Payable from the American Diabetes 30 Association Fund: 31 For Grants for Diabetes Research ...............$ 150,000 32 Payable from the Children's Cancer Fund: 33 For Grants for Children's Cancer Research ......$ 150,000 34 Payable from the Special Purposes SB1486 Engrossed -32- SRA92S0228MMlb 1 Trust Fund: 2 For Community Grants ..........................$ 5,698,100 3 Payable from the Domestic Violence Abuser 4 Services Fund: 5 For Domestic Violence Abuser Services ..........$ 100,000 6 Payable from the Federal National 7 Community Services Grant Fund: 8 For Payment for Community Activities, 9 Including Prior Years' Costs .................$ 6,000,000 10 Payable from the USDA Women, Infants and Children Fund: 11 For Grants to Public and Private Agencies 12 for Costs of Administering the USDA Women, 13 Infants, and Children (WIC) Nutrition 14 Program ....................... $ 35,000,000$ 32,060,00015 For Grants for the Federal 16 Commodity Supplemental 17 Food Program ................. 1,400,000 18 For Grants for Free Distribution of Food 19 Supplies under the USDA Women, 20 Infants, and Children (WIC) 21 Nutrition Program ............. 160,000,000156,723,40022 For Grants for Administering USDA Women, 23 Infants, and Children (WIC) Nutrition 24 Program Food Centers .......... 20,000,000 <L 17,500,000>¿ 25 Total $207,683,400 26 Payable from the Maternal and Child Health 27 Services Block Grant Fund: 28 For Grants for Maternal and Child Health 29 Programs, Including Programs Appropriated 30 Elsewhere in this Section ................... $ 10,867,000 31 For Grants to the Chicago Department of 32 Health for Maternal and Child Health 33 Services .................................... 5,000,000 SB1486 Engrossed -33- SRA92S0228MMlb 1 For Grants to the Board of Trustees of the 2 University of Illinois, Division of 3 Specialized Care for Children ............... 7,800,000 4 For Grants for an Abstinence Education 5 Program including operating and 6 administrative costs ........................ 3,500,000 7 Total $27,167,000 8 Payable from the Preventive Health and Health 9 Services Block Grant Fund: 10 For Grants to Provide Assistance to Sexual 11 Assault Victims and for Sexual Assault 12 Prevention Activities ....................... $ 500,000 13 For Grants for Rape Prevention Education 14 Programs, including operating and 15 administrative costs ........................ 3,000,000 16 Total $3,500,000 17 Payable from the DHS State Projects Fund: 18 For Grants to Establish Health Care 19 Systems for DCFS Wards ......................$ 3,376,400 20 Payable from Domestic Violence Shelter 21 and Service Fund: 22 For Domestic Violence Shelters and 23 Services Program ...............................$1,000,000 24 For Children's Health Programs: 25 Payable from Tobacco Settlement 26 Recovery Fund .............................. $1,750,000 27 For a Grant to the Coalition for 28 Technical Assistance and Training 29 Related to Children's Health: 30 Payable from Tobacco Settlement 31 Recovery Fund .............................. $ 250,000 SB1486 Engrossed -34- SRA92S0228MMlb 1 (P.A. 91-707, Art. 5, Sec. 42.1) 2 Sec. 42.1. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Human Services: 5 COMMUNITY YOUTH SERVICES 6 GRANTS-IN-AID 7 Payable from General Revenue Fund: 8 For Community Services ....................... $ 7,343,200 9 For Youth Services Grants Associated with 10 Juvenile Justice Reform ..................... 3,500,000 11 For Comprehensive Community-Based 12 Service to Youth ............................ 13,699,700 13 For Unified Delinquency Intervention 14 Services .................................... 3,187,900 15 For Homeless Youth Services .................. 4,276,600 16 For Parents Too Soon Program ................. 7,085,000 17 For Delinquency Prevention ................... 1,634,200 18 For Grants Associated with the 19 Early Intervention Program, including 20 operating and administrative 21 costs ......................... 45,740,000 <L 35,740,000>¿ 22 Total $76,466,600 23 Payable from the Special Purposes Trust Fund: 24 For Parents Too Soon Program, 25 including grants and operations .............. $ 3,665,200 26 Payable from the Early Intervention 27 Revolving Fund: 28 For Grants Associated With the 29 Early Intervention Program, including 30 operating and administrative 31 costs ......................... 85,000,00050,000,00032 Payable from the DHS Federal Projects Fund: 33 For Grants Associated With the 34 Early Intervention Program, including SB1486 Engrossed -35- SRA92S0228MMlb 1 operating and administrative 2 costs ....................................... 28,000,000 3 Total $81,665,200 4 Section 8. "AN ACT making appropriations and 5 reappropriations," Public Act 91-706, approved May 17, 2000, 6 is amended by changing Section 1 of Article 7 as follows: 7 (P.A. 91-706, Art. 7, Sec. 1) 8 Sec. 1. The following named sums, or so much thereof as 9 may be necessary, respectively, for the objects and purposes 10 hereinafter named, are appropriated to meet the ordinary and 11 contingent expenses of the Department of Insurance: 12 ADMINISTRATIVE AND SUPPORT DIVISION 13 Payable from Insurance Producer 14 Administration Fund: 15 For Personal Services ........................ $ 807,600 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 32,400 18 For State Contributions to the State 19 Employees' Retirement System ................ 82,400 20 For State Contributions to 21 Social Security ............................. 61,800 22 For Group Insurance .......................... 162,800 23 For Contractual Services ....... 1,328,000928,00024 For Travel ................................... 2,000 25 For Commodities .............................. 49,500 26 For Printing ................................. 109,800 27 For Equipment ................................ 114,300 28 For Telecommunications Services .............. 15,400 29 For Operation of Auto Equipment .............. 10,600 30 Total $2,776,600$2,376,60031 Payable from Insurance Financial Regulation Fund: 32 For Personal Services......................... $ 699,800 SB1486 Engrossed -36- SRA92S0228MMlb 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 28,100 3 For State Contributions to the State 4 Employees' Retirement System................. 71,300 5 For State Contributions to 6 Social Security.............................. 53,500 7 For Group Insurance........................... 155,400 8 For Contractual Services........ 1,712,8001,212,8009 For Travel.................................... 2,000 10 For Commodities .............................. 59,500 11 For Printing.................................. 46,500 12 For Equipment ................................ 60,600 13 For Telecommunications Services............... 12,400 14 For Operation of Auto Equipment............... 7,100 15 Total $2,909,000$2,409,00016 Section 9. "AN ACT making appropriations and 17 reappropriations," Public Act 91-706, approved May 17, 2000, 18 is amended by changing Section 1 of Article 10 as follows: 19 (P.A. 91-706, Art. 10, Sec. 1) 20 Sec. 1. The following named sums, or so much thereof as 21 may be necessary, respectively, for the objects and purposes 22 hereinafter named, are appropriated to meet the ordinary and 23 contingent expenses of the Department of Military Affairs: 24 FOR OPERATIONS 25 OFFICE OF THE ADJUTANT GENERAL 26 Payable from General Revenue Fund: 27 For Personal Services ........................ $ 1,314,900 28 For Employee Retirement Contributions 29 Paid By Employer ............................ 52,600 30 For State Contributions to State 31 Employees' Retirement System ................ 134,200 32 For State Contributions to SB1486 Engrossed -37- SRA92S0228MMlb 1 Social Security ............................. 100,600 2 For Contractual Services ..................... 45,900 3 For Travel ................................... 15,900 4 For Commodities .............................. 15,700 5 For Printing ................................. 6,500 6 For Equipment ................................ 64,900 7 For Electronic Data Processing ............... 56,300 8 For Telecommunications Services .............. 35,500 9 For Operation of Auto Equipment .............. 20,000 10 For State Officer's Candidate School ......... 2,200 11 For Lincoln's Challenge ...................... 3,049,200 12 Total $4,914,400 13 Payable from Federal Support Agreement Revolving Fund: 14 Army/Air Reimbursable Positions .............. $ 4,624,500 15 Lincoln's Challenge ............ 4,890,9003,962,90016 Lincoln's Challenge Stipend Payments ......... 1,700,000 17 Total $11,215,400$10,287,40018 FACILITIES OPERATIONS 19 Payable from General Revenue Fund: 20 For Personal Services ........................ $ 5,276,400 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 211,100 23 For State Contributions to State 24 Employees' Retirement System ................ 538,100 25 For State Contributions to 26 Social Security ............................. 403,700 27 For Contractual Services ..................... 2,153,600 28 For Commodities .............................. 112,100 29 For Equipment ................................ 68,200 30 Total $8,763,200 31 Section 10. "AN ACT making appropriations and 32 reappropriations," Public Act 91-706, approved May 17, 2000, 33 is amended by repealing Section 269 and changing Sections SB1486 Engrossed -38- SRA92S0228MMlb 1 235, 245, 247 and 268 and adding new Section 275 to Article 2 11 as follows: 3 (P.A. 91-706, Art. 11, Sec. 235) 4 Sec. 235. The sum of $280,000, or so much thereof as may 5 be necessary and remains unexpended at the close of business 6 on June 30, 2000, from an appropriation heretofore made in 7 Article 20, Section 263 of Public Act 91-20, approved June 7, 8 1999, as amended, is reappropriated from the Fund for 9 Illinois' Future to the Department of Natural Resources for a 10 grant to the Fon du Lac Park District for land acquisition 11the purpose of a trail enhancement project. 12 (P.A. 91-706, Art. 11, Sec. 245) 13 Sec. 245. The sum of $125,000, or so much thereof as may 14 be necessary and remains unexpended at the close of business 15 on June 30, 2000, from an appropriation heretofore made in 16 Article 20, Section 273 of Public Act 91-20, approved June 7, 17 1999, as amended, is reappropriated from the Fund for 18 Illinois' Future to the Department of Natural Resources for a 19 grant to the Illinois Valley YMCA to construct a 20 walking/biking path, toboggan run, ice hockey rink and 21 rollerblade parkCity of LaSalle for park improvements and22installation of facilities for roller skaters. 23 (P.A. 91-706, Art. 11, Sec. 247) 24 Sec. 247. The sum of $200,000, or so much thereof as may 25 be necessary is and remains unexpended at the close of 26 business on June 30, 2000, from an appropriation heretofore 27 made in Article 20, Section 275 of Public Act 91-20, approved 28 June 7, 1999, as amended, is reappropriated from the Fund for 29 Illinois' Future to the Department of Natural Resources for 30 a grant to the Illinois Valley YMCA in Peru for establishing 31 a recreational parkLaSalle-Peru Township RecreationSB1486 Engrossed -39- SRA92S0228MMlb 1Authority for the acquisition and development of a regional2park. 3 (P.A. 91-706, Art. 11, Sec. 268) 4 Sec. 268. The sum of $7,500,000, or so much thereof as 5 may be necessary, is appropriated from the Fund for Illinois' 6 Future to the Department of Natural Resources for all costs 7 associated with grants to various units of local government 8 and not-for-profit entities for infrastructure improvements 9 including but not limited to park and recreational projects, 10 facilities, bike paths, equipment and any other necessary 11 costs. 12 (P.A. 91-706, Art. 11, new Sec. 275) 13 Sec. 275. The sum of $115,000, or so much thereof as may 14 be necessary, is appropriated to the Department of Natural 15 Resources from the General Revenue Fund for a grant to the 16 City of Ottawa for acquisition of Harper's Farm. 17 Section 12. "AN ACT making appropriations and 18 reappropriations," Public Act 91-707, approved May 17, 2000, 19 is amended by changing Section 2.1 of Article 11 as follows: 20 (P.A. 91-707, Art. 11, Sec. 2.1) 21 Sec. 2.1. The following named amount, or so much thereof 22 as may be necessary, are appropriated to the Department of 23 Public Health for the objects and purposes hereinafter named: 24 OFFICE OF FINANCE AND ADMINISTRATION 25 Payable from the General Revenue Fund: 26 For Grants for Development of Local Health 27 Departments and the Public Health 28 Workforce, including Operational Expenses ... $ 262,000 29 For a Grant for the Promotion and 30 Marketing of the Adoption SB1486 Engrossed -40- SRA92S0228MMlb 1 Registry ..............................67,900 2 Total $329,900 3 Section 13. "AN ACT making appropriations and 4 reappropriations," Public Act 91-706, approved May 17, 2000, 5 is amended by changing Section 1 of Article 14 as follows: 6 (P.A. 91-706, Art. 14, Sec. 1) 7 Sec. 1. The following named amounts, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Department of 11 Revenue: 12 OPERATIONS 13 GOVERNMENT SERVICES 14 For Personal Services: 15 Payable from General Revenue Fund ............ $ 4,804,000 16 Payable from Motor Fuel Tax Fund ............. 578,600 17 Payable from Illinois Tax 18 Increment Fund .............................. 187,900 19 Payable from Personal Property Tax 20 Replacement Fund ............................ 773,200 21 For Extra Help: 22 Payable from the General Revenue Fund ........ 81,500 23 For Employee Retirement Contributions 24 Paid by Employer: 25 Payable from General Revenue Fund ............ 195,400 26 Payable from Motor Fuel Tax Fund ............. 23,100 27 Payable from Illinois Tax 28 Increment Fund .............................. 7,600 29 Payable from Personal Property Tax 30 Replacement Fund ............................ 31,000 31 For State Contributions to State 32 Employees' Retirement System: SB1486 Engrossed -41- SRA92S0228MMlb 1 Payable from General Revenue Fund ............ 488,600 2 Payable from Motor Fuel Tax Fund ............. 57,800 3 Payable from Illinois Tax 4 Increment Fund .............................. 18,800 5 Payable from Personal Property Tax 6 Replacement Fund ............................ 77,400 7 For State Contributions to Social Security: 8 Payable from General Revenue Fund ............ 354,600 9 Payable from Motor Fuel Tax Fund ............. 43,000 10 Payable from Illinois Tax 11 Increment Fund .............................. 14,400 12 Payable from Personal Property Tax 13 Replacement Fund ............................ 54,400 14 For Group Insurance: 15 Payable from Motor Fuel Tax Fund.............. 96,200 16 Payable from Illinois Tax 17 Increment Fund .............................. 29,600 18 Payable from Personal Property Tax 19 Replacement Fund............................. 133,200 20 For Contractual Services: 21 Payable from General Revenue Fund ............ 149,500 22 Payable from Motor Fuel Tax Fund ............. 30,600 23 Payable from Personal Property Tax 24 Replacement Fund ............................ 10,000 25 For Travel: 26 Payable from General Revenue Fund ............ 76,900 27 Payable from Motor Fuel Tax Fund ............. 19,300 28 Payable from Personal Property Tax 29 Replacement Fund ............................ 23,200 30 For Commodities: 31 Payable from General Revenue Fund ............ 6,400 32 Payable from Motor Fuel Tax Fund ............. 1,500 33 Payable from Personal Property Tax 34 Replacement Fund ............................ 5,800 SB1486 Engrossed -42- SRA92S0228MMlb 1 For Equipment: 2 Payable from General Revenue Fund............. 418,500 3 Payable from Motor Fuel Tax Fund ............. 114,100 4 Payable from Personal Property Tax 5 Replacement Fund ............................ 65,000 6 For Administration of the 7 Illinois Affordable Housing Act: 8 Payable from Illinois Affordable 9 Housing Trust Fund .......................... 1,900,000 10 For Administration of the Circuit 11 Breaker/Pharmaceutical Program per 12 P.A. 91-699: 13 Payable from the General Revenue 14 Fund ...............................3,000,000 15 For Transfer from the General Revenue 16 into the Senior Citizens Real Estate 17 Deferred Tax Revolving Fund................... 2,400,000 18 Total $13,271,100 19 Section 14. "AN ACT making appropriations and 20 reappropriations," Public Act 91-706, approved May 17, 2000, 21 is amended by changing Sections 1 and 13, and adding new 22 Section 20 to Article 15 as follows: 23 (P.A. 91-706, Art. 15, Sec. 1) 24 Sec. 1. The following named amounts, or so much thereof 25 as may be necessary, respectively, are appropriated to the 26 Department of State Police for the following purposes: 27 DIVISION OF ADMINISTRATION 28 Payable from General Revenue Fund: 29 For Personal Services ........................ $ 8,677,100 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 358,200 32 For State Contributions to State SB1486 Engrossed -43- SRA92S0228MMlb 1 Employees' Retirement System ................ 865,100 2 For State Contributions to 3 Social Security ............................. 545,500 4 For Contractual Services ..................... 4,351,400 5 For Travel ................................... 205,000 6 For Commodities .............................. 827,000 7 For Printing ................................. 167,200 8 For Equipment ................................ 338,600 9 For Equipment: 10 Lease-Purchase of Police Cars-FY99 .......... 3,433,100 11 Purchase of Police Cars-FY01 ................ 2,378,000 12 For Telecommunications Services .............. 249,100 13 For Operation of Auto Equipment .............. 320,700 14 For Repairs and Maintenance and 15 Permanent Improvements ...................... 60,000 16 Permanent Improvements - For 17 All Costs Associated with the 18 CODIS Building .....................1,000,000 19 For Expenses of Apprehension of 20 Fugitives ................................... 50,000 21 For Contractual Services: 22 For Payment of Tort Claims .................. 110,500 23 For Refunds .................................. 57,400 24 For Expenses regarding implementation 25 of the Juvenile Justice Reform 26 provisions .................................. 548,000 27 Total $23,541,900 28 Payable from Missing and Exploited Children 29 Trust Fund: 30 For the Administration and fulfillment 31 of its responsibilities under the 32 Intergovernmental Missing Child 33 Recovery Act of 1984 .............................. 50,000 34 Payable from the State Police Wireless Service SB1486 Engrossed -44- SRA92S0228MMlb 1 Service Emergency Fund: 2 For costs associated with the 3 administration and fulfillment 4 of its responsibilities under 5 the Wireless Emergency Telephone 6 Safety Act..................................... $1,300,000 7 (P.A. 91-706, Art. 15, Sec. 13) 8 Sec. 13. The following named amounts, or so much thereof 9 as may be necessary, respectively, are appropriated to the 10 Department of State Police for the following purposes: 11 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION 12 Payable from the General Revenue Fund: 13 For Personal Services ........................ $ 31,465,000 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,267,400 16 For State Contributions to State 17 Employees' Retirement System ................ 3,137,200 18 For State Contributions to 19 Social Security ............................. 2,088,000 20 For Contractual Services ....... 5,569,4006,569,40021 For Travel ................................... 285,700 22 For Commodities .............................. 2,606,100 23 For Printing ................................. 147,500 24 For Equipment ................................ 2,821,400 25 For Electronic Data Processing................ 3,615,600 26 For Telecommunications Services .............. 778,000 27 For Operation of Auto Equipment .............. 171,000 28 For Administration of a Statewide Sexual 29 Assault Evidence Collection Program ......... 101,200 30 Total $55,053,500 31 For Administration and Operation 32 of State Crime Laboratories: 33 Payable from State Crime Laboratory Fund ......... $550,000 SB1486 Engrossed -45- SRA92S0228MMlb 1 Payable from State Crime Laboratory 2 DUI Fund ........................................ $400,000 3 Payable from State Offender DNA 4 Identification System Fund ..................... $600,000 5 (P.A. 91-706, Art. 15, new Sec. 20) 6 Sec. 20. The amount of $255,600, or so much thereof as 7 may be necessary, is appropriated from the General Revenue 8 Fund to the Department of State Police for the costs 9 associated with the Diesel Emission testing program. 10 Section 15. "AN ACT making appropriations and 11 reappropriations," Public Act 91-706, approved May 17, 2000, 12 is amended by changing Sections 1b, 7, 8, 9, 10, 11, 12, 13, 13 14 and 15 of Article 16 as follows: 14 (P.A. 91-706, Art. 16, Sec. 1b) 15 Sec. 1b. The following named amounts, or so much thereof 16 as may be necessary, are appropriated from the Road Fund to 17 the Department of Transportation for the objects and purposes 18 hereinafter named: 19 For Tort Claims, including payment 20 pursuant to P.A. 80-1078 .................... $ 500,000 21 For representation and indemnification 22 for the Department of Transportation, 23 the Illinois State Police and the 24 Secretary of State provided that the 25 representation required resulted from 26 the Road Fund portion of their normal 27 operations .................................. 260,000 28 For Enhancement and Congestion 29 Mitigation and Air Quality 30 Projects....................... 30,000,0005,000,00031 For auto liability payments for the SB1486 Engrossed -46- SRA92S0228MMlb 1 Department of Transportation, the 2 Illinois State Police and the 3 Secretary of State provided that 4 the liability resulted from the 5 Road Fund portion of their 6 normal operations ........................... 1,932,200 7 For grants to Illinois Universities 8 for applied research on transportation........ 520,000 9 For payment of claims as provided by the 10 "Workers' Compensation Act" or the "Workers' 11 Occupational Diseases Act", including 12 Treatment, Expenses and Benefits Payable 13 for Total Temporary Incapacity for Work 14 for State Employees whose salaries are paid 15 from the Road Fund: 16 For Awards and Grants ........................ 10,600,000 17 Total $18,812,200 18 Expenditures from appropriations for treatment and 19 expense may be made after the Department of Transportation 20 has certified that the injured person was employed and that 21 the nature of the injury is compensable in accordance with 22 the provisions of the Workers' Compensation Act or the 23 Workers' Occupational Diseases Act, and then has determined 24 the amount of such compensation to be paid to the injured 25 person. Expenditures for this purpose may be made by the 26 Department of Transportation without regard to the fiscal 27 year in which benefit or service was rendered or cost 28 incurred as allowable or provided by the Workers' 29 Compensation Act or the Workers' Occupational Diseases Act. 30 (P.A. 91-706, Art. 16, Sec. 7) 31 Sec. 7. The following named amounts, or so much thereof 32 as may be necessary, are appropriated from the Road Fund to 33 the Department of Transportation for the objects and purposes SB1486 Engrossed -47- SRA92S0228MMlb 1 hereinafter named: 2 DISTRICT 1, SCHAUMBURG OFFICE 3 OPERATIONS 4 For Personal Services .......... $ 78,471,500$ 75,971,5005 For Extra Help ................. 6,102,3005,602,3006 For Employee Retirement Contributions 7 Paid by State ................. 3,382,0003,262,0008 For State Contributions to State 9 Employees' Retirement System .. 8,455,1008,155,10010 For State Contributions 11 to Social Security ............ 6,241,9006,011,90012 For Contractual Services ....... 16,768,70015,118,70013 For Travel ..................... 223,600 14 For Commodities ................ 6,270,6004,820,60015 For Equipment .................. 1,432,600 16 For Equipment: 17 Purchase of Cars and Trucks ... 4,184,000 18 For Telecommunications Services . 1,471,900 19 For Operation of 20 Automotive Equipment .......... 7,454,500 <L_ 6,089,500>¿ 21 Total $140,458,700$132,343,70022 (P.A. 91-706, Art. 16, Sec. 8) 23 Sec. 8. The following named amounts, or so much thereof 24 as may be necessary, are appropriated from the Road Fund to 25 the Department of Transportation for the objects and purposes 26 hereinafter named: 27 DISTRICT 2, DIXON OFFICE 28 OPERATIONS 29 For Personal Services .......... $ 24,848,800$ 23,848,80030 For Extra Help ................. 2,471,4001,971,40031 For Employee Retirement Contributions 32 Paid by State ................. 1,092,8001,032,80033 For State Contributions to State SB1486 Engrossed -48- SRA92S0228MMlb 1 Employees' Retirement System .. 2,732,0002,582,0002 For State Contributions 3 to Social Security ............ 1,968,9001,853,9004 For Contractual Services ....... 4,072,3003,507,3005 For Travel ..................... 238,300 6 For Commodities ................ 3,216,6001,696,6007 For Equipment .................. 790,000 8 For Equipment: 9 Purchase of Cars and Trucks ... 1,353,300 10 For Telecommunications Services . 224,500 11 For Operation of 12 Automotive Equipment .......... 2,772,600 <L 2,072,600>¿ 13 Total $45,781,500$41,171,50014 (P.A. 91-706, Art. 16, Sec. 9) 15 Sec. 9. The following named amounts, or so much thereof 16 as may be necessary, are appropriated from the Road Fund to 17 the Department of Transportation for the objects and purposes 18 hereinafter named: 19 DISTRICT 3, OTTAWA OFFICE 20 OPERATIONS 21 For Personal Services .......... $ 23,061,800$ 22,061,80022 For Extra Help ................. 2,146,3001,796,30023 For Employee Retirement Contributions 24 Paid by State ................. 1,008,300954,30025 For State Contributions to State 26 Employees' Retirement System .. 2,520,8002,385,80027 For State Contributions 28 to Social Security ............ 1,831,3001,727,30029 For Contractual Services ....... 3,362,1003,020,10030 For Travel ..................... 100,800 31 For Commodities ................ 3,074,1002,049,10032 For Equipment .................. 911,500 33 For Equipment: SB1486 Engrossed -49- SRA92S0228MMlb 1 Purchase of Cars and Trucks ... 1,374,300 2 For Telecommunications Services . 205,600 3 For Operation of 4 Automotive Equipment .......... 2,477,500 <L 1,967,500>¿ 5 Total $42,074,400$38,554,4006 (P.A. 91-706, Art. 16, Sec. 10) 7 Sec. 10. The following named amounts, or so much thereof 8 as may be necessary, are appropriated from the Road Fund to 9 the Department of Transportation for the objects and purposes 10 hereinafter named: 11 DISTRICT 4, PEORIA OFFICE 12 OPERATIONS 13 For Personal Services .......... $ 19,418,200$ 18,718,20014 For Extra Help ................. 2,363,4002,013,40015 For Employee Retirement Contributions 16 Paid by State ................. 871,300829,30017 For State Contributions to State 18 Employees' Retirement System .. 2,178,2002,073,20019 For State Contributions 20 to Social Security ............ 1,573,7001,492,70021 For Contractual Services ....... 4,083,1003,833,10022 For Travel ..................... 138,700 23 For Commodities ................ 1,425,6001,075,60024 For Equipment .................. 1,004,500 25 For Equipment: 26 Purchase of Cars and Trucks ... 1,153,300 27 For Telecommunications Services . 219,200 28 For Operation of 29 Automotive Equipment .......... 1,714,400 <L 1,414,400>¿ 30 Total $36,143,600$33,965,60031 (P.A. 91-706, Art. 16, Sec. 11) 32 Sec. 11. The following named amounts, or so much thereof SB1486 Engrossed -50- SRA92S0228MMlb 1 as may be necessary, are appropriated from the Road Fund to 2 the Department of Transportation for the objects and purposes 3 hereinafter named: 4 DISTRICT 5, PARIS OFFICE 5 OPERATIONS 6 For Personal Services .......... $ 21,661,700$ 20,861,7007 For Extra Help ................. 1,809,7001,459,7008 For Employee Retirement Contributions 9 Paid by State ................. 938,900892,90010 For State Contributions to State 11 Employees' Retirement System .. 2,347,1002,232,10012 For State Contributions 13 to Social Security ............ 1,672,8001,584,80014 For Contractual Services ....... 3,059,6002,834,60015 For Travel ..................... 89,500 16 For Commodities ................ 1,687,3001,237,30017 For Equipment .................. 688,500 18 For Equipment: 19 Purchase of Cars and Trucks ... 957,100 20 For Telecommunications Services . 147,500 21 For Operation of 22 Automotive Equipment .......... 2,138,200 <L 1,638,200>¿ 23 Total $37,197,900$34,623,90024 (P.A. 91-706, Art. 16, Sec. 12) 25 Sec. 12. The following named amounts, or so much thereof 26 as may be necessary, are appropriated from the Road Fund to 27 the Department of Transportation for the objects and purposes 28 hereinafter named: 29 DISTRICT 6, SPRINGFIELD OFFICE 30 OPERATIONS 31 For Personal Services .......... $22,437,100$ 21,637,10032 For Extra Help ................. 1,839,2001,339,20033 For Employee Retirement Contributions SB1486 Engrossed -51- SRA92S0228MMlb 1 Paid by State ................. 971,100919,1002 For State Contributions to State 3 Employees' Retirement System .. 2,427,6002,297,6004 For State Contributions 5 to Social Security ............ 1,777,3001,677,3006 For Contractual Services ....... 3,615,3003,390,3007 For Travel ..................... 141,100 8 For Commodities ................ 1,733,0001,358,0009 For Equipment .................. 544,600 10 For Equipment: 11 Purchase of Cars and Trucks ... 1,250,200 12 For Telecommunications Services . 209,300 13 For Operation of 14 Automotive Equipment .......... 2,315,700 <L 1,815,700>¿ 15 Total $39,261,500$36,579,50016 (P.A. 91-706, Art. 16, Sec. 13) 17 Sec. 13. The following named amounts, or so much thereof 18 as may be necessary, are appropriated from the Road Fund to 19 the Department of Transportation for the objects and purposes 20 hereinafter named: 21 DISTRICT 7, EFFINGHAM OFFICE 22 OPERATIONS 23 For Personal Services .......... $ 15,124,200$ 14,524,20024 For Extra Help ................. 1,239,900889,90025 For Employee Retirement Contributions 26 Paid by State ................. 654,600616,60027 For State Contributions to State 28 Employees' Retirement System .. 1,636,4001,541,40029 For State Contributions 30 to Social Security ............ 1,175,1001,102,10031 For Contractual Services ....... 2,285,8001,985,80032 For Travel ..................... 149,300 33 For Commodities ................ 1,297,800697,800SB1486 Engrossed -52- SRA92S0228MMlb 1 For Equipment .................. 732,000 2 For Equipment: 3 Purchase of Cars and Trucks ... 849,500 4 For Telecommunications Services . 106,700 5 For Operation of 6 Automotive Equipment .......... 1,176,200 <L 851,200>¿ 7 Total $26,427,500$24,046,5008 (P.A. 91-706, Art. 16, Sec. 14) 9 Sec. 14. The following named amounts, or so much thereof 10 as may be necessary, are appropriated from the Road Fund to 11 the Department of Transportation for the objects and purposes 12 hereinafter named: 13 DISTRICT 8, COLLINSVILLE OFFICE 14 OPERATIONS 15 For Personal Services .......... $ 28,698,300$ 27,498,30016 For Extra Help ................. 2,006,8001,756,80017 For Employee Retirement Contributions 18 Paid by State ................. 1,228,2001,170,20019 For State Contributions to State 20 Employees' Retirement System .. 3,070,5002,925,50021 For State Contributions 22 to Social Security ............ 2,179,9002,068,90023 For Contractual Services ....... 5,847,4005,672,40024 For Travel ..................... 208,800 25 For Commodities ................ 1,542,2001,317,20026 For Equipment .................. 1,093,400 27 For Equipment: 28 Purchase of Cars and Trucks ... 1,563,700 29 For Telecommunications Services . 339,100 30 For Operation of 31 Automotive Equipment .......... 2,013,000 <L 1,813,000>¿ 32 Total $49,791,300$47,427,300SB1486 Engrossed -53- SRA92S0228MMlb 1 (P.A. 91-706, Art. 16, Sec. 15) 2 Sec. 15. The following named amounts, or so much thereof 3 as may be necessary, are appropriated from the Road Fund to 4 the Department of Transportation for the objects and purposes 5 hereinafter named: 6 DISTRICT 9, CARBONDALE OFFICE 7 OPERATIONS 8 For Personal Services .......... $ 14,799,600$ 14,399,6009 For Extra Help ................. 1,657,3001,407,30010 For Employee Retirement Contributions 11 Paid by State ................. 658,300632,30012 For State Contributions to State 13 Employees' Retirement System .. 1,645,7001,580,70014 For State Contributions 15 to Social Security ............ 1,102,7001,052,70016 For Contractual Services ....... 2,410,3002,250,30017 For Travel ..................... 67,100 18 For Commodities ................ 740,000615,00019 For Equipment .................. 729,900 20 For Equipment: 21 Purchase of Cars and Trucks ... 1,093,100 22 For Telecommunications Services . 103,500 23 For Operation of 24 Automotive Equipment .......... 1,286,700 <L 1,086,700>¿ 25 Total $26,294,200$25,018,20026 Section 16. "AN ACT making appropriations and 27 reappropriations," Public Act 91-706, approved May 17, 2000, 28 is amended by changing Sections 6a2, 8a, 8b3, 9a, 9a3, 9a6, 29 25, 27, 70 and 81, and adding new Section 25a to Article 17 30 as follows: 31 (P.A. 91-706, Art. 17, Sec. 6a2) 32 Sec. 6a2. The sum of $901,100$635,400, or so much SB1486 Engrossed -54- SRA92S0228MMlb 1 thereof as may be necessary, and remains unexpended at the 2 close of business on June 30, 2000, from the appropriation 3 and reappropriation concerning airport improvements 4 heretofore made in Article 24a, Section 18a2 and Article 24b, 5 Section 6a2 of Public Act 91-0020, as amended, is 6 reappropriated from the General Revenue Fund to the 7 Department of Transportation for the same purposes. 8 (P.A. 91-706, Art. 17, Sec. 8a) 9 Sec. 8a. The sum of $383,400$303,700, or so much 10 thereof as may be necessary, and remains unexpended at the 11 close of business on June 30, 2000, from the appropriation 12 and reappropriation heretofore made for public transportation 13 technical studies in Article 24a, Section 19a and Article 14 24b, Section 8a of Public Act 91-0020, as amended, is 15 reappropriated from the General Revenue Fund to the 16 Department of Transportation for the same purposes. 17 (P.A. 91-706, Art. 17, Sec. 8b3) 18 Sec. 8b3. The sum of $14,221,200$8,819,200, or so much 19 thereof as may be necessary and remains unexpended at the 20 close of business on June 30, 2000, from the appropriation 21 and reappropriation concerning Public Transportation 22 heretofore made in Article 24a, Section 19b8 and Article 24b, 23 Section 8b6 of Public Act 91-0020, as amended, is 24 reappropriated from the General Revenue Fund to the 25 Department of Transportation for the same purposes. 26 (P.A. 91-706, Art. 17, Sec. 9a) 27 Sec. 9a. The sum of $5,748,600$3,088,400, or so much 28 thereof as may be necessary, and remains unexpended at the 29 close of business on June 30, 2000, from the appropriation 30 and reappropriation concerning Rail Freight Service 31 Assistance Program heretofore made in Article 24a, Section SB1486 Engrossed -55- SRA92S0228MMlb 1 20a1 and Article 24b, Section 9a of Public Act 91-0020, as 2 amended, is reappropriated from the General Revenue Fund to 3 the Department of Transportation for the same purposes. 4 (P.A. 91-706, Art. 17, Sec. 9a3) 5 Sec. 9a3. The sum of $1,937,700$1,534,700, or so much 6 thereof as may be necessary, and remains unexpended at the 7 close of business on June 30, 2000, from the appropriation 8 and reappropriation concerning the State's share of the Rail 9 Freight Loan Repayment Program heretofore made in Article 10 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act 11 91-0020, as amended, is reappropriated from the General 12 Revenue Fund to the Department of Transportation for the same 13 purposes. 14 (P.A. 91-706, Art. 17, Sec. 9a6) 15 Sec. 9a6. The sum of $2,439,400$1,525,800, or so much 16 thereof as may be necessary, and remains unexpended at the 17 close of business on June 30, 2000, from the appropriation 18 and reappropriation heretofore made in Article 24a, Section 19 20a6 and Article 24b, Section 9a6 of Public Act 91-0020, as 20 amended, is reappropriated from the General Revenue Fund to 21 the Department of Transportation for the state share of the 22 High Speed Rail Project. 23 (P.A. 91-706, Art. 17, Sec. 25) 24 Sec. 25. The sum of $208,100$358,100, or so much 25 thereof as may be necessary, and remains unexpended at the 26 close of business on June 30, 2000, from the reappropriation 27 heretofore made in Article 24b, Section 29 of Public Act 28 91-0020, as amended, is reappropriated from the General 29 Revenue Fund to the Illinois Department of Transportation for 30 a study of the expansion of Route 23 to four lanes from 31 Streator to Ottawa. SB1486 Engrossed -56- SRA92S0228MMlb 1 (P.A. 91-706, Art. 17, new Sec. 25a) 2 Sec. 25a. The sum of $35,000, or so much thereof as may 3 be necessary, is appropriated from the General Revenue Fund 4 to the Department of Transportation for a grant to the Grundy 5 County Economic Development Counsel for a study of creating 6 an interchange at Route 80 and Brisbin Road. 7 (P.A. 91-706, Art. 17, Sec. 27) 8 Sec. 27. The sum of $500,000, or so much thereof as may 9 be necessary, and remains unexpended at the close of business 10 on June 30, 2000, from the reappropriation heretofore made in 11 Article 24b, Section 31 of Public Act 91-0020, as amended, is 12 reappropriated from the General Revenue Fund to the Illinois 13 Department of Transportation for sidewalk construction and 14 for Phase I engineering for street lighting and traffic 15 signals from Western Avenue to Theodore on U.S. Route 30. 16 (P.A. 91-706, Art. 17, Sec. 70) 17 Sec. 70. The sum of $100,000, or so much thereof as may 18 be necessary, and remains unexpended at the close of business 19 on June 30, 2000, from the appropriation heretofore made in 20 Article 24a, Section 77 of Public Act 91-0020, as amended, is 21 reappropriated from the Fund for Illinois' Future to the 22 Department of Transportation for a grant to the City of Lake 23 Forest for the installation of crossing gates at Westleigh 24 Road and the installation of crossing gates at Old Elm Road 25 grade crossingto construct a pedestrian crossing. 26 (P.A. 91-706, Art. 17, Sec. 81) 27 Sec. 81. The sum of $5,226,000$5,526,000, or so much 28 thereof as may be necessary, and remains unexpended at the 29 close of business on June 30, 2000, from the appropriation 30 heretofore made in Article 24a, Section 96 of Public Act 31 91-0020, as amended, is reappropriated from the Road Fund to SB1486 Engrossed -57- SRA92S0228MMlb 1 the Department of Transportation for the contract or 2 intergovernmental agreement costs associated with the 3 projects described below and having the estimated costs as 4 follows: 5 For the purchase of an accelerated 6 loading facility machine at the 7 University of Illinois..........................$1,500,000 8 For improvements to Waukegan Road 9 in Morton Grove...................................$200,000 10 For improvements to Hall Street 11 and Holly Road in the City 12 of Olney..........................................$600,000 13 For intersection improvements at 14 Route 131 and 176 in the Village 15 of Lake Bluff.....................................$215,000 16For studying, designing and17installing right turn lanes18from Glenmore Woods to Route 13719in the Village of Green Oaks......................$100,00020 For a right turn lane from Reigate 21 Woods to Route 137 in the 22 Village of Green Oaks.............................$100,000 23 For improvements to village streets 24 and an engineering study for a 25 possible grade separation on 26 Western Avenue in the City 27 of Blue Island....................................$100,000 28 For improvements to city streets 29 in the City of Chicago Ridge......................$200,000 30 For improvements to city streets 31 in the City of Oak Lawn..........................$250,000 32For an engineering study of the33135th Street at Cicero in the34Village of Crestwood..............................$200,000SB1486 Engrossed -58- SRA92S0228MMlb 1 For intersection improvements at 2 Route 176 and Walkup Avenue 3 in the City of Crystal Lake.......................$200,000 4 For the construction of Creek Drive 5 Bridge over Nettle Creek in the 6 City of Morris....................................$350,000 7 For the improvements of Route 113 8 in the Village of Braidwood.......................$152,000 9 For installation of traffic signals 10 on 115th Street between Pulaski 11 Road and Kolin Avenue in the 12 City of Chicago...................................$125,000 13 For resurfacing of 69th Street between 14 State Street and South Chicago Avenue 15To be used for a street restoration16project on West 74th Street from17Ashland to Vincennesin the 18 City of Chicago...................................$464,000 19 To resurface or repair King Drive 20 between 67th Street and 79th 21 Street in the City of Chicago.....................$200,000 22 For improvements in the Village 23 of Sun River Terrace..............................$100,000 24 For improvements to unmarked state 25 highway from east of city 26 limits to U.S. 51 in the 27 Village of DuBois.................................$120,000 28 For improvements on Route 29 3/Ellis Boulevard in the 30 Village of Ellis Grove............................$100,000 31 For improvements to New Boston 32 Road in Mercer County..............................250,000 33 Section 17. "AN ACT making appropriations and SB1486 Engrossed -59- SRA92S0228MMlb 1 reappropriations," Public Act 91-707, approved May 17, 2000, 2 is amended by changing Sections 4 and 6 of Article 12 as 3 follows: 4 (P.A. 91-707, Art. 12, Sec. 4) 5 Sec. 4. The following named amounts, or so much thereof 6 as may be necessary, respectively, are appropriated to the 7 Department of Veterans' Affairs for the objects and purposes 8 hereinafter named: 9 ILLINOIS VETERANS' HOME AT QUINCY 10 Payable from General Revenue Fund: 11 For Personal Services ........................ $ 10,212,100 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 408,400 14 For State Contributions to the State 15 Employees' Retirement System ................ 1,041,600 16 For State Contributions to 17 Social Security ............................. 781,100 18 For Contractual Services ..................... 5,100 19 For Commodities .............................. 100 20 For Electronic Data Processing ............... 100 21 For Maintenance and Travel for 22 Aided Persons ............................... 1,300 23 Total $12,449,800 24 Payable from Quincy Veterans' Home Fund: 25 For Personal Services ........................ $ 9,578,100 26 For Member Compensation ...................... 25,000 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 383,100 29 For State Contributions to the State 30 Employees' Retirement System ................ 977,100 31 For State Contributions to 32 Social Security ............................. 732,800 33 For Contractual Services .......... 1,956,0001,750,000SB1486 Engrossed -60- SRA92S0228MMlb 1 For Contractual Services - Repair and 2 Maintenance ................................. 200,000 3 For Travel ................................... 8,000 4 For Commodities ................... 3,600,0003,250,0005 For Printing ................................. 23,700 6 For Equipment ................................ 266,000 7 For Electronic Data Processing ............... 196,000 8 For Telecommunications Services .............. 71,000 9 For Operation of Auto Equipment .............. 83,900 10 For Refunds .................................. 42,200 11 Total $18,142,900$17,586,90012 (P.A. 91-707, Art. 12, Sec. 6) 13 Sec. 6. The following named amounts, or so much thereof 14 as may be necessary, respectively, are appropriated to the 15 Department of Veterans' Affairs for the objects and purposes 16 hereinafter named: 17 ILLINOIS VETERANS' HOME AT MANTENO 18 Payable from General Revenue Fund: 19 For Personal Services ........................ $ 7,192,900 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 287,800 22 For State Contributions to the State 23 Employees' Retirement System ................ 733,700 24 For State Contributions to 25 Social Security ............................. 550,300 26 For Contractual Services ..................... 5,000 27 Total $8,769,700 28 Payable from Manteno Veterans' Home 29 Fund: 30 For Personal Services ........................ $ 4,669,200 31 For Member Compensation ...................... 2,500 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 186,700 SB1486 Engrossed -61- SRA92S0228MMlb 1 For State Contributions to the State 2 Employees' Retirement System ................ 476,300 3 For State Contributions to 4 Social Security ............................. 357,100 5 For Contractual Services .......... 3,231,0003,000,0006 For Travel ................................... 6,000 7 For Commodities .............................. 1,100,000 8 For Printing ................................. 22,800 9 For Equipment ................................ 429,800 10 For Electronic Data Processing ............... 133,600 11 For Telecommunications Services .............. 48,800 12 For Operation of Auto Equipment .............. 43,200 13 For Refunds .................................. 27,400 14 Total $10,734,400$10,503,40015 Section 18. "AN ACT making appropriations and 16 reappropriations," Public Act 91-706, approved May 17, 2000, 17 is amended by changing Section 1 of Article 19 as follows: 18 (P.A. 91-706, Art. 19, Sec. 1) 19 Sec. 1. The following named amounts, or so much thereof 20 as may be necessary, respectively, for the objects and 21 purposes hereinafter named, are appropriated from the Bank 22 and Trust Company Fund to the Office of Banks and Real 23 Estate: 24 For Personal Services ........................ $ 10,728,100 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 425,300 27 For State Contribution to State 28 Employees' Retirement System ................ 1,084,100 29 For State Contributions to 30 Social Security ............................. 808,700 31 For Group Insurance .......................... 1,398,600 32 For Contractual Services ..................... 1,226,400 SB1486 Engrossed -62- SRA92S0228MMlb 1 For Legal Services ........................... 100,000 2 For Travel ................................... 1,030,000 3 For Commodities .............................. 45,900 4 For Printing ................................. 29,000 5 For Equipment ................................ 76,800 6 For Electronic Data Processing ............... 1,240,900 7 For Telecommunications Services .............. 221,200 8 For Operation of Auto Equipment .............. 5,000 9 For Corporate Fiduciary 10 Receivership .................. 438,818150,00011 For Refunds .................................. 1,000 12 Total $18,571,000 13 Section 19. "AN ACT making appropriations and 14 reappropriations," Public Act 91-708, approved May 17, 2000, 15 is amended by changing Sections 3 and 7 and adding new 16 Sections 7.3, 14.1, 38 and 39 to Article 1 as follows: 17 (P.A. 91-708, Art. 1, Sec. 3) 18 Sec. 3. The following named amounts, or so much thereof 19 as may be necessary, are appropriated from the Capital 20 Development Fund to the Capital Development Board for the 21 Department of Corrections for the projects hereinafter 22 enumerated: 23 STATEWIDE 24 For planning, design, construction, equipment 25 and all other necessary costs for a 26 maximum security facility .................... $129,000,000 27 For planning a medium security facility 28 and land acquisition ......................... 6,000,000 29 For replacing locks and control panels 30 at the following locations at the 31 approximate costs set forth below ............ 2,700,000 32 Illinois River SB1486 Engrossed -63- SRA92S0228MMlb 1 Correctional Center .................850,000 2 Western Illinois 3 Correctional Center .................850,000 4 Danville Correctional 5 Center ............................1,000,000 6 For replacing roofing systems at 7 the following locations at the 8 approximate cost set forth below ............. 1,730,000 9 Menard Correctional Center ...........170,000 10 Vienna Correctional Center ...........155,000 11 Illinois Youth Center - 12 Harrisburg ...........................95,000 13 Dixon Correctional Center ............500,000 14 Pontiac Correctional Center ..........440,000 15 Illinois Youth Center - Joliet .......370,000 16 For replacing or upgrading security and 17 monitoring systems at the following 18 locations at the approximate cost set 19 forth below .................................. 755,000 20 Vienna Correctional 21 Center ..............................250,000 22 Pontiac Correctional 23 Center ..............................200,000 24 Joliet Correctional 25 Center ..............................305,000 26 For planning and replacing windows at the 27 following locations at the approximate cost 28 set forth below .............................. 3,285,000 29 Vienna Correctional 30 Center ............................1,780,000 31 Sheridan Correctional 32 Center ..............................425,000 33 Illinois Youth Center - 34 Valley View .........................500,000 SB1486 Engrossed -64- SRA92S0228MMlb 1 Illinois Youth Center - 2 Joliet ..............................165,000 3 Dixon Correctional 4 Center ..............................235,000 5 Shawnee Correctional 6 Center ..............................180,000 7 For upgrading and renovating showers at 8 the following locations at the approximate 9 cost set forth below ......................... 1,975,000 10 Shawnee Correctional 11 Center ..............................800,000 12 Danville Correctional 13 Center ..............................800,000 14 Graham Correctional 15 Center ..............................200,000 16 Centralia Correctional 17 Center ..............................175,000 18 For replacing security fencing at the 19 following locations at the approximate 20 cost set forth below ......................... 1,500,000 21 Hill Correctional 22 Center ..............................400,000 23 Western IL Correctional 24 Center ..............................300,000 25 Joliet Correctional 26 Center ..............................200,000 27 Logan Correctional 28 Center ..............................200,000 29 Dixon Correctional 30 Center ..............................100,000 31 Shawnee Correctional 32 Center ..............................100,000 33 Graham Correctional 34 Center ..............................100,000 SB1486 Engrossed -65- SRA92S0228MMlb 1 Danville Correctional 2 Center ..............................100,000 3 For upgrading roads and parking lots at 4 t