Public Act 90-0010 of the 90th General Assembly
Public Act 90-0010
SB1129 Enrolled SRA90S0021TNcb
AN ACT regarding appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 1998:
From National Center for Education Statistics Fund (Common
Core Data Survey):
For Contractual Services...................... $ 10,000
For Travel.................................... 22,000
Total $32,000
From Federal Department of Education Fund
(Title IV):
For Contractual Services...................... $ 5,700
For Travel.................................... 25,500
For Commodities............................... 900
For Printing.................................. 4,400
For Equipment................................. 4,500
For Telecommunications........................ 7,300
Total $48,300
From Federal Department of Education Fund
(Title VII Bilingual):
For Personal Services......................... $ 75,000
For Employee Retirement Paid by Employer...... 2,600
For Retirement Contributions.................. 6,800
For Social Security Contributions............. 12,100
For Insurance................................. 5,300
For Contractual Services...................... 5,500
For Travel.................................... 3,000
For Commodities............................... 200
For Printing.................................. 500
Total $111,000
From Federal Department of Education Fund:
(Emergency Immigrant Education):
For Personal Services......................... $ 30,000
For Employee Retirement Paid by Employer...... 1,100
For Retirement Contributions.................. 1,600
For Social Security Contributions............. 2,300
For Insurance................................. 5,300
For Contractual Services...................... 27,100
For Travel.................................... 11,500
For Commodities............................... 4,000
For Equipment................................. 8,000
For Telecommunication......................... 2,000
Total $92,900
From MacArthur Foundation Fund
(Urban Education):
For Contractual Services...................... $ 7,500
For Travel.................................... 15,000
For Commodities............................... 7,500
Total $30,000
From Department of Health and Human Services
Fund (Training School Health Personnel):
For Personal Services......................... $ 77,000
For Employee Retirement Paid by Employer...... 2,900
For Retirement Contributions.................. 6,700
For Social Security Contributions............. 4,100
For Insurance................................. 9,700
For Contractual Services...................... 237,900
For Travel.................................... 8,000
For Commodities............................... 8,700
For Printing.................................. 4,500
For Equipment................................. 8,500
For Telecommunications........................ 4,200
Total $372,200
From Department of Education Fund
(Goals 2000):
For Personal Services......................... $ 112,400
For Employee Retirement Paid by Employer...... 4,500
For Retirement Contributions.................. 10,200
For Social Security Contributions............. 3,500
For Insurance................................. 11,900
For Contractual Services...................... 83,200
For Travel.................................... 20,200
For Printing.................................. 2,000
For Equipment................................. 1,000
For Telecommunications........................ 1,700
Total $250,600
From ISBE Federal National Community
Service Fund (Serve America):
For Contractual Services...................... $ 35,000
For Travel.................................... 6,000
Total $41,000
From Carnegie Foundation Grant Fund:
For Contractual Services...................... $ 174,000
For Travel.................................... 9,500
For Commodities............................... 800
Total $184,300
From Federal Department of Agriculture Fund
(Child Nutrition):
For Personal Services......................... $ 2,675,800
For Employee Retirement Paid by Employer...... 99,100
For Retirement Contributions.................. 214,800
For Social Security Contributions............. 175,600
For Insurance................................. 332,400
For Contractual Services...................... 1,361,700
For Travel.................................... 402,900
For Commodities............................... 127,500
For Printing.................................. 137,900
For Equipment................................. 297,200
For Telecommunications........................ 59,500
Total $5,884,400
From Federal Department of Education Fund
(Even Start):
For Personal Services......................... $ 176,000
For Employee Retirement Paid by Employer...... 6,500
For Retirement Contributions.................. 16,300
For Social Security Contributions............. 5,000
For Insurance................................. 18,600
For Contractual Services...................... 13,800
For Travel.................................... 52,000
For Commodities............................... 500
For Equipment................................. 18,000
Total $306,700
From Federal Department of Education Fund
(Title 1):
For Personal Services......................... $ 2,370,600
For Employee Retirement Paid by Employer...... 90,800
For Retirement Contributions.................. 219,100
For Social Security Contributions............. 61,200
For Insurance................................. 274,400
For Contractual Services...................... 551,300
For Travel.................................... 129,400
For Commodities............................... 40,300
For Printing.................................. 3,500
For Equipment................................. 15,700
For Telecommunications........................ 32,500
Total $3,788,800
From Federal Department of Education Fund
(Title I - Migrant Education):
For Personal Services......................... $ 45,000
For Employee Retirement Paid by Employer...... 1,800
For Retirement Contributions.................. 4,100
For Social Security Contributions............. 1,800
For Insurance................................. 5,300
For Contractual Services...................... 68,500
For Travel.................................... 7,000
For Printing.................................. 7,000
For Telecommunications........................ 3,200
Total $143,700
From Federal Department of Education Fund
(Title-IV Safe and Drug Free Schools):
For Personal Services......................... $676,300
For Employee Retirement Paid by Employer...... 26,100
For Retirement Contributions.................. 57,100
For Social Security Contributions............. 27,100
For Insurance................................. 74,200
For Contractual Services...................... 63,300
For Travel.................................... 53,500
For Commodities............................... 1,700
For Printing.................................. 1,500
For Equipment................................. 10,500
For Telecommunications........................ 3,600
Total $994,900
From Federal Department of Education Fund
(Title II-Eisenhower Professional Development):
For Personal Services......................... $ 185,000
For Employee Retirement Paid by Employer...... 6,800
For Retirement Contributions.................. 14,500
For Social Security Contributions............. 10,000
For Insurance................................. 23,900
For Contractual Services...................... 411,100
For Travel.................................... 41,500
For Commodities............................... 1,200
For Printing.................................. 1,500
For Equipment................................. 10,000
For Telecommunications........................ 4,700
Total $710,200
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services......................... $ 44,000
For Employee Retirement Paid by Employer...... 1,500
For Retirement Contributions.................. 2,000
For Social Security Contributions............. 2,500
For Insurance................................. 5,300
For Contractual Services...................... 60,000
For Travel.................................... 5,000
For Commodities............................... 3,000
For Printing.................................. 10,000
For Equipment................................. 5,000
Total $138,300
From Federal Department of Education Fund
(Personnel Development Part D Training):
For Personal Services......................... $ 76,000
For Employee Retirement Paid by Employer...... 3,100
For Retirement Contributions.................. 7,400
For Social Security Contributions............. 2,600
For Insurance................................. 8,000
For Contractual Services...................... 175,000
For Travel.................................... 7,500
For Commodities............................... 2,300
For Equipment................................. 1,500
Total $283,400
From Federal Department of Education Fund
(Pre-School):
For Personal Services......................... $ 650,000
For Employee Retirement Paid by Employer...... 24,000
For Retirement Contributions.................. 51,300
For Social Security Contributions............. 28,800
For Insurance................................. 72,000
For Contractual Services...................... 392,100
For Travel.................................... 46,500
For Commodities............................... 28,800
For Printing.................................. 25,100
For Equipment................................. 7,500
For Telecommunications........................ 6,000
Total $1,332,100
From Federal Department of Education Fund
(Infants and Toddlers with Disabilities):
For Personal Services......................... $ 360,000
For Employee Retirement Paid by Employer...... 13,500
For Retirement Contributions.................. 29,000
For Social Security Contributions............. 16,000
For Insurance................................. 37,100
For Contractual Services...................... 500,000
For Travel.................................... 39,000
For Commodities............................... 2,800
For Printing.................................. 5,500
For Equipment................................. 14,000
For Telecommunications........................ 6,000
Total $1,022,900
From Federal Department of Education Fund
(Individuals with Disabilities Education
Act - IDEA):
For Personal Services......................... $ 3,324,000
For Employee Retirement Paid by Employer...... 129,000
For Retirement Contributions.................. 296,600
For Social Security Contributions............. 158,000
For Insurance................................. 384,400
For Contractual Services...................... 1,222,200
For Travel.................................... 274,100
For Commodities............................... 21,200
For Printing.................................. 109,600
For Equipment................................. 68,700
For Telecommunications........................ 60,000
Total $6,047,800
From Federal Department of Education Fund
(Deaf-Blind):
For Personal Services......................... $ 65,000
For Employee Retirement Paid by Employer...... 2,500
For Retirement Contributions.................. 7,500
For Social Security Contributions............. 4,000
For Insurance................................. 10,600
Total $89,600
From Federal Department of Education Fund
(Vocational and Applied Technology Education
Title II):
For Personal Services......................... $ 2,310,000
For Employee Retirement Paid by Employer...... 90,000
For Retirement Contributions.................. 215,400
For Social Security Contributions............. 120,000
For Insurance................................. 261,600
For Contractual Services...................... 327,200
For Travel.................................... 199,600
For Commodities............................... 12,300
For Printing.................................. 37,700
For Equipment................................. 77,400
For Telecommunications........................ 38,700
Total $3,689,900
1tc1
From Federal Department of Education Fund
(Vocational Education - Title III):
For Personal Services......................... $ 190,000
For Employee Retirement Paid by Employer...... 7,000
For Retirement Contributions.................. 16,500
For Social Security Contributions............. 8,000
For Insurance................................. 17,200
For Contractual Services...................... 3,600
For Travel.................................... 15,400
For Commodities............................... 800
For Equipment................................. 21,000
For Telecommunications........................ 1,900
Total $281,400
From Federal Department of Education Fund
(Adult Education):
For Personal Services......................... $ 610,000
For Employee Retirement Paid by Employer...... 25,000
For Retirement Contributions.................. 57,300
For Social Security Contributions............. 25,000
For Insurance................................. 54,800
For Contractual Services...................... 223,900
For Travel.................................... 98,300
For Commodities............................... 2,800
For Printing.................................. 8,700
For Equipment................................. 47,000
For Telecommunications........................ 10,600
Total $1,163,400
From Federal Department of Education Fund
(Title VI):
For Personal Services......................... $ 1,700,000
For Employee Retirement Paid by Employer...... 64,000
For Retirement Contributions.................. 154,100
For Social Security Contributions............. 75,000
For Insurance................................. 182,000
For Contractual Services...................... 800,000
For Travel.................................... 211,000
For Commodities............................... 12,000
For Printing.................................. 50,000
For Equipment................................. 20,000
For Telecommunications........................ 54,700
Total $3,322,800
From the Federal Department of Labor Fund:
For operational costs and grants to implement
the School-to-Work Program................... $10,750,000
From the Federal Department of Education Fund:
For operational expenses for the Illinois
Purchased Care Review Board.................. 202,100
For costs associated with the
Charter Schools Program...................... 2,500,000
For operational costs and grants to implement
the Technology Literacy Program.............. 27,500,000
For funds associated with the Christa
McAuliffe Fellowship Program................. 40,000
For operational costs and grants for the
Youth With Disabilities Program.............. 800,000
Total $41,792,100
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to meet
the ordinary and contingent expenses of the State Board of
Education for the fiscal year ending June 30, 1998:
-BOARD SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 213,000
For Employee Retirement Paid by Employer...... 8,500
For Retirement Contributions.................. 8,200
For Social Security Contributions............. 5,300
For Contractual Services...................... 80,000
For Travel.................................... 61,300
For Commodities............................... 1,700
Total $378,000
-REGIONAL OFFICE OF EDUCATION SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 320,400
For Employee Retirement Paid by Employer...... 12,800
For Retirement Contributions.................. 3,500
For Social Security Contributions............. 7,000
For Contractual Services...................... 15,000
For Travel.................................... 14,900
For Commodities............................... 500
Total $374,100
- GENERAL OFFICE -
From General Revenue Fund:
For Personal Services......................... $ 2,077,200
For Employee Retirement Paid by Employer...... 77,100
For Retirement Contributions.................. 100,900
For Social Security Contributions............. 86,700
For Contractual Services...................... 182,500
For Travel.................................... 70,000
For Commodities............................... 4,500
For Printing.................................. 1,000
For Equipment................................. 2,000
For Regional Board of School Trustees......... 10,000
For State Contribution to the
Education Commission of the States........... 84,000
For Contractual Services for
teacher dismissal hearing costs
under Sections 24-12, 34-15,
and 34-85 of the School Code................ 156,000
Total $2,851,900
-LEARNING TECHNOLOGIES-
From General Revenue Fund:
For Personal Services......................... $ 2,595,000
For Employee Retirement Paid by Employer...... 103,800
For Retirement Contributions.................. 58,200
For Social Security Contributions............. 99,100
For Contractual Services...................... 211,000
For Travel.................................... 32,000
For Commodities............................... 18,000
For Printing.................................. 21,000
For Equipment................................. 40,000
For Telecommunications........................ 36,000
Total $3,214,100
-POLICY PLANNING AND RESOURCE MANAGEMENT-
From General Revenue Fund:
For Personal Services......................... $ 1,582,500
For Employee Retirement Paid by Employer...... 63,300
For Retirement Contributions.................. 27,400
For Social Security Contributions............. 38,000
For Contractual Services...................... 20,000
For Travel.................................... 28,000
For Commodities............................... 2,000
For Printing.................................. 8,000
Total $1,769,200
-BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
From General Revenue Fund:
For Personal Services......................... $ 1,176,600
For Employee Retirement Paid by Employer...... 47,100
For Retirement Contributions.................. 27,800
For Social Security Contributions............. 30,200
For Contractual Services...................... 5,000
For Travel.................................... 46,000
For Commodities............................... 1,000
For Printing.................................. 2,500
Total $1,336,200
-EDUCATIONAL INNOVATION AND REFORM-
From General Revenue Fund:
For Personal Services......................... $ 1,142,800
For Employee Retirement Paid by Employer...... 45,700
For Retirement Contributions.................. 24,200
For Social Security Contributions............. 42,200
For Contractual Services...................... 10,000
For Travel.................................... 69,300
For Commodities............................... 2,000
Total $1,336,200
-ACCOUNTABILITY AND QUALITY ASSURANCE-
From General Revenue Fund:
For Personal Services......................... $ 2,374,500
For Employee Retirement Paid by Employer...... 94,900
For Retirement Contributions.................. 46,500
For Social Security Contributions............. 80,100
For Contractual Services...................... 80,000
For Travel.................................... 35,000
For Commodities............................... 3,500
For Printing.................................. 3,000
Total $2,717,500
-FISCAL AND SHARED SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 4,987,089
For Employee Retirement Paid by Employer...... 199,464
For Retirement Contributions.................. 55,671
For Social Security Contributions............. 185,557
For Contractual Services...................... 1,906,500
For Travel.................................... 244,300
For Commodities............................... 111,000
For Printing.................................. 195,000
For Equipment................................. 59,300
For Telecommunications........................ 150,000
For Operation of Automotive Equipment......... 14,000
For Operational Expenses for the Illinois
Purchased Care Review Board.................. 105,000
Total $8,212,881
-GOVERNMENTAL RELATIONS-
From General Revenue Fund:
For Personal Services......................... $ 256,600
For Employee Retirement Paid by Employer...... 10,300
For Retirement Contributions.................. 5,300
For Social Security Contributions............. 8,500
For Contractual Services...................... 2,000
For Travel.................................... 11,000
For Commodities............................... 100
Total $293,800
-COMMUNICATIONS AND EXTERNAL RELATIONS-
From General Revenue Fund:
For Personal Services......................... $ 910,400
For Employee Retirement Paid by Employer...... 36,400
For Retirement Contributions.................. 20,000
For Social Security Contributions............. 32,500
For Contractual Services...................... 19,500
For Travel.................................... 10,000
For Commodities............................... 8,000
Total $1,036,800
- GENERAL OFFICE -
From Driver Education Fund:
For Personal Services......................... $ 523,700
For Employee Retirement Paid by Employer...... 20,400
For Retirement Contributions.................. 10,800
For Social Security Contributions............. 22,800
For Insurance................................. 65,200
For Contractual Services...................... 67,000
For Travel.................................... 13,000
For Commodities............................... 6,600
For Printing.................................. 4,500
For Equipment................................. 39,000
For Telecommunications........................ 15,000
Total $788,000
(Total, this Section $24,308,681;
General Revenue Fund $23,520,681;
Driver Education Fund $788,000.)
Section 15. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From Federal Funds:
For reimbursement to local education
agencies, eligible recipients, and
other service providers as provided by
the United States Department of
Education:
Emergency Immigrant Education Program....... $7,500,000
Title VII Foreign Language Assistance....... 200,000
Goals 2000.................................. 25,000,000
Title I - Even Start........................ 4,500,000
Title 1 - Basic............................. 360,000,000
Title 1 - Improvement Grants................ 3,000,000
Title 1 - Neglected/Delinquent.............. 1,600,000
Title 1 - Capital Expense................... 2,200,000
Title 1 - Migrant Education................. 3,155,000
Title IV Safe and Drug Free Schools......... 25,000,000
Title II Eisenhower Professional Development. 13,000,000
McKinney Education for Homeless Children.... 1,300,000
Pre-School.................................. 25,000,000
Individuals with Disabilities Education Act. 160,000,000
Deaf-Blind.................................. 255,000
Infants and Toddlers with Disabilities...... 28,000,000
Vocational Education - Basic Grant.......... 41,000,000
Vocational Education - Technical Preparation. 4,200,000
Adult Education............................. 14,010,000
Title VI.................................... 16,000,000
Total Federal Dept. of Education Fund $734,920,000
From the Driver Education Fund:
For the reimbursement to school districts
under the provisions of the Driver
Education Act.......................... $15,750,000
From the Special Education Medicaid Matching
Fund:
For costs associated with Individuals with
Disabilities .......................... 150,000,000
From the Federal Department of Agriculture Fund:
For reimbursement to local education
agencies and eligible recipients for
programs as provided by the United
States Department of Agriculture:
Child Nutrition Program..................... 320,000,000
Nutrition Education and Training............ 650,000
From the ISBE Federal National Community Service Fund:
For grants to local education agencies and
eligible recipients for Learn and Serve
America................................ 1,042,000
From the Carnegie Foundation Fund:
For reimbursement to local education
agencies and eligible recipients for
programs provided by the Carnegie
Foundation............................. 200,000
Total $487,642,000
(Total, this Section $1,222,562,000.)
Section 20. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the Common School Fund:
For compensation of Regional Superintendents
of Schools and assistants under Section
18-5 of the School Code................ $6,461,500
For the Supervisory Expense Fund under
Section 18-6 of the School Code........ 102,000
For operational expenses of financial audits
of each regional office of education in
the State as approved by Section
2-3.17a of the School Code............. 442,000
For orphanage tuition claims and State owned
housing claims as provided under
Section 18-3 of the School Code........ 15,200,000
Total $22,205,500
From the General Revenue Fund:
For financial assistance to Local Education
Agencies for the Philip J. Rock Center
and School as provided by Section
14-11.02 of the School Code and for the
purpose of maintaining an educational
materials coordinating unit as provided
for by Section 14-11.01 of the School
Code................................... $3,325,700
For tuition of disabled children attending
nonpublic schools under Section 14-7.02
of the School Code..................... 32,336,900
For reimbursement to school districts for
extraordinary special education and
facilities under Section 14-7.02a of
the School Code........................ 113,616,100
For reimbursement to school districts for
services and materials used in programs
for the use of disabled children under
Section 14-13.01 of the School Code.... 220,031,300
For reimbursement on a current basis only to
school districts that provide for
education of handicapped orphans from
residential institutions as well as
foster children who are mentally
impaired or behaviorally disordered as
provided under Section 14-7.03 of the
School Code............................ 124,000,000
For financial assistance to Local Education
Agencies with over 500,000 population
to meet the needs of those children who
come from environments where the
dominant language is other than English
under Section 34-18.2 of the School
Code................................... 31,833,200
For financial assistance to Local Education
Agencies with under 500,000 population
to meet the needs of those children who
come from environments where the
dominant language is other than English
under Section 10-22.38a of the School
Code................................... 23,718,800
For distribution to eligible recipients for
establishing or maintaining educational
programs for Low Incidence Disabilities. 1,500,000
For reimbursement to school districts
qualifying under Section 29-5 of the
School Code for a portion of the cost
of transporting common school pupils... 134,000,000
For reimbursement to school districts for a
portion of the cost of transporting
disabled students under Section
14-13.01 (b) of the School Code........ 132,866,700
For reimbursement to school districts and
for providing free lunch and breakfast
programs under the provision of the
School Free Lunch Program Act.......... 15,650,000
For providing the loan of textbooks to
students under Section 18-17 of the
School Code............................ 24,192,100
For grants for model early childhood
Parental Training Programs ages 0-5
pursuant to Public Act 85-1046......... 5,911,100
For grants to school districts for emergency
relocation expenses following the
condemnation of a school building..... 0
Total $873,685,700
Section 25. The following named amounts, or so much of
thereof as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
- FOR GRANTS-IN-AID -
From General Revenue Fund:
For reimbursement to school districts for
services and materials for programs
under Section 14A-5 of the School Code. $19,695,800
For distribution to eligible recipients to
assist in establishing and conducting
Illinois Partnership Academies......... 600,000
For payment of costs of education of
recipients of Public Assistance, as
provided in Section 10-22.20 of the
School Code............................ 10,068,200
For reimbursement to Local Educational
Agencies as provided in Section 3-1 of
the Adult Education Act................ 10,277,200
For reimbursement to Local Educational
Agencies for Adult Basic Education
under the Adult Education Act.......... 1,659,900
For the purpose of providing funds to Local
Education Agencies for the Illinois
Governmental Student Internship Program. 129,900
For costs associated with General
Educational Development (GED) testing
for the period July 1, 1997 through
June 30, 1998.......................... 210,000
For distribution to eligible recipients to
assist in conducting and improving
Vocational Education Programs and
Services............................... 46,874,500
Total $93,071,700
Section 30. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
For operational costs to provide services
associated with the Regional Office of
Education for the City of Chicago...... $ 870,000
For funding the Illinois Teacher of the Year
Program................................ 110,000
For administrative costs to provide services
associated with the Project Success
Program ............................... 173,700
For grants to provide services associated
with the Project Success Program ...... 2,826,300
For operational expenses and grants for
Regional Offices of Education and
Intermediate Service Centers........... 11,771,400
For funding of the Regional Office of
Education Technology Program .......... 0
For administrative costs and technical cost
to provide assistance to Local
Educational Agencies for Project
Jumpstart ............................. 15,000
For grants to Local Educational Agencies for
Project Jumpstart ..................... 1,985,000
For independent outside evaluation of select
programs operated by the Illinois State
Board of Education..................... 200,000
For funding the Statewide Bilingual
Assessment Program..................... 400,000
For operational expenses to implement the
Leadership Development Institute
Program................................ 350,000
For operational costs associated with
Academic and Workplace Standards....... 1,286,500
For payment of Fiscal Year 1997 State
Interest Liability pursuant to the
Federal Cash Management Improvement Act. 275,000
For costs associated with the Minority
Transition Program..................... 300,000
For administrative costs associated with the
Early Intervention Infants and Toddlers
Program ............................... 515,000
For grants associated with the Early
Intervention Infants and Toddlers
Program ............................... 19,485,000
For funding the Illinois Scholars Program... 1,104,300
For administrative costs associated with the
Work-Based Learning Program ........... 149,100
For grants associated with the Work-Based
Learning Program ...................... 850,900
For the development of tests of Basic Skills
and subject matter knowledge for
individuals seeking certification and
for tests of Basic Skills for
individuals currently enrolled in
education programs..................... 550,000
For administrative costs associated with the
Illinois Administrators Academy ....... 234,258
For grants associated with the Illinois
Administrators Academy ................ 623,742
For administrative costs associated with
Scientific Literacy Programs and the
Center on Scientific Literacy ......... 2,255,000
For grants associated with Scientific
Literacy Programs and the Center on
Scientific Literacy ................... 6,328,000
For administrative costs associated with
Substance Abuse and Violence Prevention
Programs .............................. 377,600
For grants associated with Substance Abuse
and Violence Prevention Programs ...... 5,090,700
For administrative costs associated with
Learning Improvement and Quality
Assurance ............................. 2,156,684
For grants associated with Learning
Improvement and Quality Assurance ..... 6,869,800
For operational expenses and technical
assistance to Local Educational
Agencies for the Illinois Goals
Assessment Program..................... 5,740,000
For the development of a Consumer Education
Proficiency Test....................... 150,000
For funding the Urban Education Partnership
Grants................................. 1,450,000
For administrative costs associated with the
Vocational Education Technical
Preparation program ................... 183,700
For grants associated with the Vocational
Education Technical Preparation Program
....................................... 4,816,300
For operational expenses to implement the
Preschool Educational Program for
children ages 3 to 5................... 484,000
For funding the Illinois State Board of
Education Technology Program........... 740,000
For operational costs and grants associated
with the Career Awareness Development
Initiative............................. 1,057,300
For costs associated with regional and local
Optional Education Programs for
dropouts, those at risk of dropping
out, and Alternative Education Programs
for chronic truants.................... 17,460,000
For costs associated with Jobs for Illinois
Graduates Program...................... 2,800,000
For funding the Mi Escuelita (My Little
School) Program........................ 200,000
For costs associated with Capital
Infrastructure Planning................ 0
For operational costs and reimbursement to a
parent or guardian under the
Transportation provisions of Section
29.5.2 of the School Code.............. 10,120,000
For operational costs of the Residential
Services Authority for Behavior
Disorders and Severely Emotionally
Disturbed Children and Adolescents..... 262,400
Total $113,378,784
Section 35. The following amounts, or so much of those
amounts as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
objects and purposes named:
For grants to school districts to provide
Regular Education Initiative programs.. $1,200,000
For distribution to school districts
pursuant to the recommendations of the
State Board of Education for Hispanic
Programs............................... 374,600
For funding Prevention Programs for services
to children 0 to 3 years of age........ 4,300,000
For funding Block Grants for School Safety
and Education Improvement pursuant to
Section 1C-2 of the School Code........ 25,127,500
For grants to school districts, to conduct
Preschool Educational Programs for
At-Risk Children Ages 3 to 5........... 123,409,400
For grants to school districts for Reading
Improvement Programs for teacher aides,
reading specialists, for reading and
library materials and other related
programs for students in grades K-6 and
other authorized purposes under Section
2-3.51 of the School Code.............. 47,389,500
For grants to teachers who participate in
Vocational Education Staff Development. 1,299,800
For grants to local educational agencies to
conduct Agricultural Education Programs. 1,429,700
For grants to local districts for planning
district-wide Comprehensive Arts
Programs for students in kindergarten
through grade 6........................ 499,700
Total $204,353,600
Section 40. The following named amounts, or so much of
that amount as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
Technology for Success Program for the purpose of
implementing the use of computer technology in the classroom
as follows:
For administrative costs associated with the
Technology for Success Program ........ $ 15,711,300
For grants associated with the Technology
for Success Program ................... 28,038,700
Total $43,400,000
Section 45. The sum of $15,000,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for the purpose
of granting funds to Regional Offices of Education to operate
Alternative Education Programs for disruptive students
pursuant to Article 13A of the School Code.
Section 50. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Charter Schools
Revolving Loan Fund to the State Board of Education for costs
associated with the Charter Schools Program.
Section 55. The amount of $20,000,000 or so much thereof
as may be necessary, is appropriated from the Early
Intervention Services Revolving Fund to the State Board of
Education for funding the Early Intervention Program.
Section 60. The sum of $937,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for funding
payments to the Teachers' Retirement System of the State of
Illinois for the early retirement incentive program
established under Section 16-133.5 of the Illinois Pension
Code.
Section 65. The sum of $375,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to the performance of
Criminal Background Investigations pursuant to Sections
10-21.9 and 34-18.5 of the School Code.
Section 70. The sum of $1,113,600, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to printing and
distributing school Report Cards pursuant to Sections 10-17a
and 34-88 of the School Code.
Section 75. The sum of $1,093,000, or so much of that
amount as may be necessary is appropriated from the State
Board of Education State Trust Fund to the State Board of
Education for expenditures by the Board in accordance with
grants which the Board has received or may receive from
private sources in support of projects that are within the
lawful powers of the Board.
Section 80. The sum of $450,000, or so much of that
amount as may be necessary, is appropriated from the Teacher
Certification and Technology Fund to the State Board of
Education for costs associated with the issuing of teacher's
certificates.
Section 85. The sum of $26,081,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Teachers' Retirement System of the State
of Illinois for transfer into the Teachers' Health Insurance
Security Fund as the State's contribution for teachers'
health benefits.
Section 90. The sum of $422,570,700, or so much of that
amount as may be necessary, is appropriated from the Common
School Fund to the Teachers' Retirement System of the State
of Illinois for the State's Contribution, as provided by law.
Section 95. The sum of $65,044,700, or so much of that
amount as may be necessary, is appropriated from the Common
School Fund to the State Board of Education for the Public
School Teachers' Pension and Retirement Fund of Chicago for
the State's Contribution, as provided by law.
Section 100. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the Common School Fund to the State Board of Education
for the following objects and purposes:
For general apportionment as provided by
Section 18-8 of the School Code.......$1,817,891,100
For summer school payments as provided by
Section 18-4.3 of the School Code...... 3,131,800
For supplementary payments to school
districts as provided in Section
18-8.2, Section 18-8.3, Section 18-8.5,
and Section 18-8A(5)(m) of the School
Code................................... 10,000,000
For the payment of interest on the general
apportionment payment................. 1,252,300
Total $1,832,325,500
Section 105. The following amount, or so much of that
amount as may be necessary, is appropriated from the
Education Assistance Fund to the State Board of Education for
the following object and purpose:
For general apportionment as
provided by Section 18-8 of the
School Code................................$612,224,700
Section 110. The sum of $172,800, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education as provided by
Section 18-4.4 of the School Code for Tax Equivalent Grants.
Section 115. In addition to amounts already
appropriated, the sum of $5,500,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for ordinary and
contingent expenses of the Teachers' Academy for Math and
Science in Chicago.
Section 120. The amount of $56,500,000, or so much of
this amount as may be necessary, is appropriated to fund
block grants to school districts for school safety and
educational improvement programs pursuant to Section 2-3.51.5
of the School Code.
Section 125. The amount of $150,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for the purchase
of school bus safety control devices to be competitively
granted to school districts statewide.
Section 130. The sum of $805,000, or so much thereof as
may be necessary, is appropriated from the School District
Emergency Financial Assistance Fund to the State Board of
Education for the emergency financial assistance pursuant to
Section 18-8 of the School Code.
Section 132. The amount of $54,900,000, or so much of
this amount as may be necessary, is appropriated from the
Common School Fund to the State Board of Education for
supplementary payments to school districts under subsection
5(o) of Section 18-8 of the School Code.
Section 135. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the School Technology
Revolving Fund to the State Board of Education for funding
the Statewide Educational Network.
Section 136. The sum of $47,000,000, or so much thereof
as may be necessary, is appropriated from the Common School
Fund to the State Board of Education for supplementary State
aid grants to school districts under subsection (5)(p) of
Section 18-8 of the School Code.
Section 140. No part of the money appropriated by this
Act shall be distributed to any school district in which any
students are excluded from or segregated in any public
schools within the meaning of the School Code, because of
race, color or national origin.
Section 145. No part of the money appropriated by this
Act for grant programs shall be utilized by the State Board
of Education for personal services, related benefits, or
contractual personnel.
Section 150. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to
Lincoln-Way Community High School District 210 for an
emergency generator system at Lincoln-Way High School.
Section 155. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Taft
School District 900 in Will County for repairs.
Section 160. The sum of $150,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois State Board of Education for a grant to the
Austin High School Safe Haven Community Center.
Section 165. The sum of $40,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the State Board of Education for a grant to ASPIRA for costs
associated with the High School Student Public Policy Center.
Section 170. The sum of $40,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the State Board of Education for a grant to the Logan
Square Neighborhood Association for costs associated with
after school projects.
Section 175. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Hadley
Junior High School in Glen Ellyn for roof repairs.
Section 180. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Round
Lake Area School District 116 in Lake County for repairs.
Section 190. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for agriculture
education programs.
Section 195. The amount of $150,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for a grant to
Recording for the Blind and Dyslexic for programs and
services in support of Illinois citizens with visual and
reading impairments.
Section 200. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the East
Village Youth Program for costs associated with tutoring and
College-Bound programs.
Section 205. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Lansing
Elementary School District 158 for costs associated with a
school technology plan.
Section 210. The sum of $29,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for costs associated
with the St. Florian School Technology Plan.
Section 215. The sum of $30,000 or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for costs associated
with the Sacred Heart School Technology Plan.
Section 220. The sum of $60,000 or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to
Wilmington Unit School District 209U.
Section 225. The sum of $1,700,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Electronic Long Distance Network, Inc.
Section 226. The amount of $250,000, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Bloom Township High School
District 206 for all costs associated with technology
improvements.
Section 227. The amount of $750,000, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Red Hill Community Unit
District 10 for all costs associated with planning,
improvements, construction, and reconstruction of Red Hill
High School in Bridgeport.
Section 228. The amount of $1,225,000, or so much of
this amount as may be necessary, is appropriated to the State
Board of Education for a grant to the Life Education Center
Foundation program for program expansion.
Section 229. The amount of $31,300, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to East Alton-Wood River High
School District 14 for the purpose of replacing revenues lost
due to reduced assessments.
Section 230. The amount of $381,600, or so much of this
amount as may be necessary is appropriated to the State Board
of Education for a grant to Roxana Community Unit District 1
for the purpose of replacing revenues lost due to reduced
assessments.
Section 231. The amount of $156,500, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Wood River-Hartford
Elementary District 15 for the purpose of replacing revenues
lost due to reduced assessments.
Section 232. The amount of $30,200, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to the City of Chicago School
District 299 to maintain evening operational hours at Stowe
Elementary School.
Section 233. The amount of $98,000, or so much of this
amount as may be necessary, is appropriated to the State
Board of Education for a grant to Lewiston Community Unit
District 97 for building improvements due to consolidation.
Section 234. The sum of $1,200,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Eureka
High School for all costs associated with the construction
and equipping of computer classrooms.
Section 235. The amount of $45,000, or so much thereof
as may be necessary, is appropriated to the State Board of
Education for improvements at public schools.
ARTICLE 2
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1998:
For Personal Services......................... $ 1,649,700
For State Contributions to Social
Security, for Medicare....................... 9,100
For Contractual Services...................... 446,700
For Travel.................................... 63,000
For Commodities............................... 21,000
For Printing.................................. 23,000
For Equipment................................. 45,000
For Telecommunications........................ 42,000
Total $2,299,500
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1998:
For Personal Services....................... $ 141,700
Total $141,700
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated from the Higher Education
Title II Fund from funds provided under the Dwight D.
Eisenhower Professional Development Program to the Board of
Higher Education for necessary administrative expenses:
For Personal Services......................... $ 45,600
For State Contributions to Social
Security, for Medicare....................... 300
For Contractual Services...................... 2,000
For Group Insurance........................... 3,500
For Retirement Contributions.................. 4,700
For Travel.................................... 900
Total $57,000
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act:
Interinstitutional Grants..................... $ 1,715,000
Minority Articulation......................... 2,500,000
Minority Recruitment, Retention and
Educational Achievement...................... 1,285,700
Quad-Cities Graduate Study Center............. 175,000
Advanced Photon Source Project at
Argonne National Laboratory ................. 2,000,000
Library Sharing Project....................... 1,400,000
Economic Development.......................... 3,500,000
Total $12,575,700
Section 25. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for expenses associated
with the selection and employment of the Executive Director
of the Board of Higher Education.
Section 30. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Higher Education
Cooperation Act:
Minority Recruitment, Retention,
and Educational Achievement.................. $ 4,014,300
Total $4,014,300
Section 35. The amount of $15,000,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act to support a statewide telecommunications-
based instructional delivery system. No grants shall be
made from the appropriation made in this Section until after
the amount has been approved in writing by the Governor.
Section 40. The amount of $15,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1997, from an appropriation
heretofore made for such purpose in Article 81, Section 30 of
Public Act 89-501, is reappropriated from the Capital
Development Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act to support a statewide telecommunications-
based instructional delivery system. No grants shall be made
from the appropriation made in this Section until after the
amount has been approved in writing by the Governor.
Section 45. The sum of $15,522,800, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by Section 3 of the Illinois Financial
Assistance Act for Nonpublic Institutions of Higher Learning.
Section 50. The sum of $3,753,800, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for
distribution as grants authorized by Section 3 of the
Illinois Financial Assistance Act for Nonpublic Institutions
of Higher Learning.
Section 55. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Board of Higher
Education for distribution as grants authorized by the Health
Services Education Grants Act:
Medicine...................................... $ 7,002,300
Dentistry..................................... 188,800
Optometry..................................... 216,800
Podiatry...................................... 198,400
Allied Health................................. 1,606,200
Nursing....................................... 3,952,100
Residencies................................... 2,475,000
Pharmacy...................................... 675,200
Total $16,314,800
Section 60. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Health Services
Education Grants Act:
Medicine...................................... $ 2,112,700
Total $2,112,700
Section 65. The sum of $2,700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
engineering equipment grants authorized by Section 9.13 of
the Board of Higher Education Act.
Section 70. The sum of $2,900,000, or so much thereof as
may be necessary, is appropriated from the Higher Education
Title II Fund to the Board of Higher Education for grants
from funds provided under the Dwight D. Eisenhower
Professional Development Program.
Section 75. The sum of $3,445,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for distribution of
medical education scholarships authorized by an Act to
provide grants for family practice residency programs and
medical student scholarships through the Illinois Department
of Public Health.
Section 80. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by the Illinois Consortium for Educational
Opportunity Act.
Section 85. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for the
Illinois Occupational Information Coordinating Committee.
Section 90. The sum of $1,700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants for Cooperative Work Study Programs to institutions of
higher education.
Section 105. The sum of $298,300, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Chicago State
University for technology infrastructure improvements at
Chicago State University. No contract shall be entered into
or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 110. The sum of $441,400, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Eastern Illinois
University for technology infrastructure improvements at
Eastern Illinois University. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 115. The sum of $221,800, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Governors State
University for technology infrastructure improvements at
Governors State University. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 120. The sum of $620,100, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Illinois State
University for technology infrastructure improvements at
Illinois State University. No contract shall be entered into
or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 125. The sum of $324,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Northeastern
Illinois University for technology infrastructure
improvements at Northeastern Illinois University. No
contract shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 130. The sum of $649,900, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Northern
Illinois University for technology infrastructure
improvements at Northern Illinois University. No contract
shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 135. The sum of $424,400, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Western Illinois
University for technology infrastructure improvements at
Western Illinois University. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 140. The sum of $1,014,700, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Southern
Illinois University for technology infrastructure
improvements at Southern Illinois University. No contract
shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 145. The sum of $2,148,300, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of the University
of Illinois for technology infrastructure improvements at the
University of Illinois. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 150. The sum of $8,857,100 or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
distribution as grants to community colleges for technology
infrastructure improvements. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 155. The sum of $201,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 105 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Chicago State University for
technology infrastructure improvements at Chicago State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 160. The sum of $290,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 110 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Eastern Illinois University
for technology infrastructure improvements at Eastern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 165. The sum of $143,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 115 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Governors State University
for technology infrastructure improvements at Governors State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 170. The sum of $403,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 120 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Illinois State University
for technology infrastructure improvements at Illinois State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 175. The sum of $213,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 125 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northeastern Illinois
University for technology infrastructure improvements at
Northeastern Illinois University. No contract shall be
entered into or obligation incurred for any expenditures from
the appropriation made in this Section until after the
purposes and amounts have been approved in writing by the
Governor.
Section 180. The sum of $432,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 130 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Northern Illinois University
for technology infrastructure improvements at Northern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 185. The sum of $281,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 135 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Western Illinois University
for technology infrastructure improvements at Western
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 190. The sum of $665,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 140 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of Southern Illinois University
for technology infrastructure improvements at Southern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 195. The sum of $1,393,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 145 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Board of Trustees of the University of Illinois
for technology infrastructure improvements at the University
of Illinois. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 200. The sum of $5,975,800 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made for such purpose in Article 81, Section 150 of Public
Act 89-501, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for distribution
as grants to community colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 205. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for the purpose of matching a National Science Foundation
grant for the National Center for Supercomputing Applications
or its successor.
ARTICLE 3
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Chicago
State University to meet the ordinary and contingent expenses
of Chicago State University for the fiscal year ending June
30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $31,603,500
For State Contributions to
Social Security.............................. 1,000
For Contractual Services...................... 1,000
For Travel.................................... 1,000
For Commodities............................... 1,000
For Equipment and Library Books............... 1,000
For Telecommunications Services............... 1,000
For Operation of Automotive Equipment......... 1,000
For Awards and Grants and Matching Funds...... 1,000
For Permanent Improvements.................... 1,000
Total $31,612,500
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Chicago State
University to meet the ordinary and contingent expenses of
Chicago State University for the fiscal year ending June 30,
1998:
For Contractual Services...................... $ 298,300
Total $298,300
Section 11. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to Chicago State
University for costs associated with a pre-college literacy
initiative.
Section 12. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to Chicago State
University to support a financial assistance outreach center.
Section 13. The sum of $2,000,000 is appropriated from
the General Revenue Fund to Chicago State University for
university initiatives.
ARTICLE 4
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Eastern
Illinois University to meet the ordinary and contingent
expenses of the University:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year ....... $31,298,200
For State Contributions to
Social Security.............................. 275,100
For Contractual Services...................... 3,829,600
For Travel.................................... 364,500
For Commodities............................... 570,900
For Equipment and Library Books............... 1,312,600
For Telecommunications Services............... 150,400
For Operation of Automotive Equipment......... 22,500
For Awards and Grants and Matching Funds...... 186,700
Total $38,010,500
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of Eastern
Illinois University to meet the ordinary and contingent
expenses of the University:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year........ $ 3,189,300
For Equipment and Library Books............... 670,600
Total $3,859,900
ARTICLE 5
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Governors
State University to meet its ordinary and contingent expenses
for the fiscal year ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 15,690,100
For State Contributions to Social
Security.................................... 106,100
For Contractual Services...................... 1,533,800
For Travel.................................... 119,900
For Commodities............................... 319,300
For Equipment and Library Books............... 984,600
For Telecommunication Services................ 249,400
For Operation of Automotive Equipment......... 76,900
For Awards and Grants and Matching Funds...... 214,000
For Permanent Improvements.................... 0
Total $19,294,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Governors State University to meet its ordinary and
contingent expenses for the fiscal year ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 2,348,800
For Contractual Services...................... 347,200
Total $2,696,000
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Board of Trustees
of Governors State University from the Cooperative Computer
Center Revolving Fund to meet the ordinary and contingent
expenses of the cooperative computer centers for the fiscal
year ending June 30, 1998:
For Personal Services......................... $ 524,700
For State Contributions to Social
Security..................................... 7,000
For Contractual Services...................... 341,500
For Travel.................................... 20,000
For Commodities............................... 25,000
For Equipment................................. 75,000
For Telecommunication Services................ 197,000
For Operation of Automotive Equipment......... 2,500
Total $1,192,700
ARTICLE 6
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Northeastern
Illinois University to meet the ordinary and contingent
expenses of Northeastern Illinois University for the fiscal
year ending June 30, 1998:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year........ $32,222,600
For State Contribution to
Social Security ............................. 200,000
For Contractual Services ..................... 0
For Travel ................................... 0
For Commodities .............................. 0
For Equipment and Library Books .............. 0
For Telecommunications Services .............. 0
For Operation of Automotive Equipment ........ 0
For Awards and Grants and Matching Funds...... 0
For Permanent Improvements.................... 0
Total $32,422,600
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northeastern
Illinois University to meet the ordinary and contingent
expenses of Northeastern Illinois University for the fiscal
year ending June 30, 1998:
For Personal Services......................... $3,601,500
Total $3,601,500
ARTICLE 7
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Western
Illinois University to meet the ordinary and contingent
expenses of Western Illinois University for the fiscal year
ending June 30, 1998:
For Personal Service, including payment
to the University for personal services
costs incurred during the fiscal year........ $ 35,411,200
For State Contributions to Social
Security..................................... 412,000
For Contractual Service....................... 4,948,000
For Travel.................................... 513,500
For Commodities............................... 1,145,000
For Equipment and Library Books............... 3,024,200
For Telecommunication Services................ 473,000
For Operation of Automotive Equipment......... 54,000
For Awards and Grants and Matching
Funds........................................ 335,000
For Permanent Improvements.................... 70,000
Total $46,385,900
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Western
University to meet the ordinary and contingent expenses of
Western Illinois University for the fiscal year ending June
30, 1998:
For Personal Service, including payment
to the University for personal services
costs incurred during the fiscal year........ $ 5,706,800
Total $5,706,800
Section 15. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Western Illinois University for all costs associated
with the leasing of a transponder for WIU/ISBE Satellite
Education Network.
ARTICLE 8
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Illinois
State University to meet the ordinary and contingent expenses
of Illinois State University for the fiscal year ending June
30, 1998:
For personal services, including payment
to the University for personal services
costs incurred during the fiscal year and salaries
accrued but unpaid to academic personnel
for personal services rendered during the
the academic year 1996-97.................... $ 52,982,900
For State Contributions to Social
Security for Medicare........................ 1,060,000
For Contractual Services...................... 5,075,800
For Travel.................................... 319,200
For Commodities............................... 726,300
For Equipment and Library Books............... 3,615,000
For Telecommunications Services............... 741,200
For Operations of Auto Equipment.............. 115,600
For Awards and Grants and Matching Funds...... 509,600
For Repairs, Maintenance and
Other Capital Improvements................... 1,135,400
Total $66,281,000
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated from the
Education Assistance Fund to the Board of Trustees of
Illinois State University to meet the ordinary and contingent
expenses of Illinois State University for the fiscal year
ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 3,655,700
For Contractual Services...................... 4,484,800
For Travel.................................... 409,500
For Commodities............................... 509,100
Total $9,059,100
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Illinois State University
for the operation of the Illinois Institute for
Entrepreneurship Education.
Section 20. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Illinois State University for costs associated with a
Women's Health Initiative within the Minority Research
Opportunities Center.
ARTICLE 9
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of Northern Illinois
University to meet the ordinary and contingent expenses of
Northern Illinois University for the fiscal year ending June
30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ...................... $ 72,369,100
For State Contributions to Social
Security, for Medicare ...................... 356,700
For Contractual Services ..................... 6,281,800
For Travel ................................... 581,000
For Commodities .............................. 1,778,500
For Equipment and Library Books............... 2,122,700
For Telecommunications Services............... 770,200
For Operations of Auto Equipment.............. 161,100
For Awards and Grants and Matching Funds...... 175,700
For Repairs, Maintenance and Other
Capital Improvements......................... 590,300
Total $85,187,100
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Northern Illinois University to meet the ordinary and
contingent expenses of Northern Illinois University for the
fiscal year ending June 30, 1998:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ...................... $ 8,524,500
For Contractual Services ..................... 1,636,500
For Commodities .............................. 170,400
For Equipment and Library Books............... 1,279,100
For Repairs, Maintenance and Other
Capital Improvements......................... 173,500
Total $11,784,000
ARTICLE 10
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of Southern Illinois
University to meet the ordinary and contingent expenses of
Southern Illinois University:
For Personal Services, including
payment to the University for personal
services costs incurred during the
fiscal year.................................. $150,572,700
For State Contributions to Social Security.... 1,357,500
For Contractual Services...................... 18,210,400
For Travel.................................... 502,030
For Commodities............................... 1,631,700
For Equipment................................. 5,858,920
For Telecommunications Services............... 830,900
For Operation of Automotive Equipment......... 245,800
For Awards and Grants......................... 1,004,600
For Southern Illinois Collegiate
Common Market................................ 98,900
Total $180,313,450
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Southern Illinois University to meet the ordinary and
contingent expenses of Southern Illinois University:
For Personal Services, including
payment to the University for personal
services costs incurred during
the fiscal year.............................. $13,548,700
For State Contributions to Social Security.... 106,200
For Contractual Services...................... 3,287,800
For Travel.................................... 24,300
For Commodities............................... 202,700
For Equipment................................. 1,577,400
For Telecommunications Services............... 384,000
For Operation of Automotive Equipment......... 0
For Awards and Grants......................... 58,900
Total $19,190,000
Section 15. The sum of $400,000, or so much thereof as
may be necessary, is appropriated to Southern Illinois
University from the General Revenue Fund for renovation and
replacement of the East St. Louis Center of Southern Illinois
University.
ARTICLE 11
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of the University of
Illinois to meet the ordinary and contingent expenses of the
University of Illinois:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $503,589,000
(Included in the above amount is the sum of $32,451 for
the payment of interest on the endowment funds of the
University as provided in Section 2 of "An Act to make
appropriations for the University of Illinois and providing
for the management of funds of said University, and for the
protecting interests of the State in connection therewith",
approved June 11, 1897, as amended. Also included in the
above amount is a sum for salaries accrued but unpaid to
academic personnel for personal services rendered during the
academic year 1996-97.)
For State Contribution to
Social Security.............................. 4,441,500
For Contractual Services...................... 44,977,500
For Travel.................................... 1,856,800
For Commodities............................... 5,994,700
For Equipment................................. 11,046,500
For Telecommunications........................ 4,016,500
For Operation of
Automotive Equipment......................... 757,500
Total $576,680,100
For Permanent Improvements.................... $1,253,100
For distributive purposes as follows:
For Claims under Workers' Compensation
and Occupational Diseases Acts and
other statutes and tort claims............... 3,015,000
For Awards and Grants......................... 6,019,900
For Hospital and Medical Services
and Appliances............................... 9,267,600
Total $19,555,600
(Total, this Section, $596,235,700)
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of the
University of Illinois to meet the ordinary and contingent
expenses of the University of Illinois:
For Personal Services, including
payment to the University for personal
services costs incurred during the
fiscal year.................................. $33,300,000
(Also included in the above amount is a sum for salaries
accrued but unpaid to academic personnel for personal
services rendered during the academic year 1996-97.)
For State Contributions to Social Security.... 400,000
For Contractual Services...................... 8,550,200
For Travel.................................... 100,000
For Commodities............................... 800,000
For Equipment................................. 2,800,000
For Telecommunication......................... 200,000
Total $46,150,200
For Hospital and Medical Services
and Appliances.....................................$450,000
Section 15. the following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Agricultural Premium Fund to the Board of Trustees of the
University of Illinois for further support of the Extension
Services in Agriculture and Home Economics:
For Personal Services, including
payment to the University for personal
services costs incurred during the
fiscal year.................................. $ 8,219,800
(Also included in the above amount is a sum for salaries
accrued but unpaid to academic personnel for personal
services rendered during the academic year 1996-97.)
For Other Ordinary and Contingent Expenses.... 500,000
Total, this Section $8,719,800
Section 20. The sum of $994,100, or so much thereof as
may be necessary, is appropriated from the Fire Prevention
Fund to the Board of Trustees of the University of Illinois
for the purpose of maintaining the Illinois Fire Service
Institute, paying the expenses and providing the facilities
and structures incident thereto.
Section 25. The sum of $290,000, or so much thereof as
may be necessary, is appropriated from the Real Estate
Research and Education Fund to the Board of Trustees of the
University of Illinois for the ordinary and contingent
expenses, including scholarships, of the Office of Real
Estate Research.
Section 30. The sum of $9,000,000 or so much thereof as
may be necessary, and remains unexpended on June 30, 1997,
from an appropriation heretofore made for such purpose in
Article 7, Section 60 of Public Act 88-0551, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to acquire and
develop land for expansion of the Chicago campus, including
demolition, landscaping and site improvements, planning,
construction, remodeling, extension and modification of
campus utility systems, and such other expenses as may be
necessary to construct a public safety and transportation
facility and to develop student recreational areas.
ARTICLE 12
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the ordinary and contingent expenses of the
Central Office:
For Personal Services......................... $ 1,001,800
For State Contributions to Social
Security, for Medicare....................... 10,100
For Employee Retirement Contributions
Paid by Employer............................. 12,800
For Contractual Services...................... 289,200
For Travel.................................... 44,100
For Commodities............................... 7,900
For Printing.................................. 18,300
For Equipment................................. 11,300
For Electronic Data Processing................ 347,400
For Telecommunications........................ 30,900
For Operation of Automotive Equipment......... 100
Total $1,773,900
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Educational Assistance Fund to the Illinois
Community College Board for the ordinary and contingent
expenses of the Central Office:
For Personal Services......................... $ 35,200
For State Contributions to Social
Security, for Medicare....................... 500
For Contractual Services...................... 4,500
For Travel.................................... 900
For Commodities............................... 400
For Printing.................................. 300
For Telecommunications........................ 600
Total $42,400
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the purposes specified:
For distribution as credit hour grants........ $144,493,700
For distribution as small college grants...... 1,920,000
For distribution as equalization grants....... 58,426,500
For distribution as special
population grants............................ 12,300,000
For distribution as workforce
preparation grants to colleges............... 5,250,000
For Distribution as special
workforce preparation grants
for education to career initiatives.......... 4,725,000
For distribution as special workforce
preparation grants for student
support services initiatives................. 2,100,000
For distribution as advanced technology
equipment grants............................. 4,725,000
For distribution as special grants for
technology support initiatives............... 4,875,000
For distribution as retirees health
health insurance grants...................... 2,900,000
For distribution as deferred
maintenance grants........................... 2,000,000
Total $243,715,200
Section 20. The sum of $24,673,900, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
distribution as credit hour grants.
Section 25. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for a
grant to the Illinois Occupational Information Coordinating
Committee.
Section 30. The sum of $13,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Community College Board Contracts and Grants Fund to the
Illinois Community College Board to be expended under the
terms and conditions associated with the moneys being
received.
Section 35. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Community
College Board, from the AFDC Opportunities Fund for the
administration of the Opportunities program, and grants to
colleges, including reimbursement for costs incurred in prior
years.
Section 40. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for awarding
scholarships to graduates of the Lincoln's Challenge program.
Section 45. The sum of $219,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for the payment
of the outstanding obligations incurred for the fiscal years
before fiscal year 1997 by State Community College of East
St. Louis prior to its abolition.
Section 50. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a new
district development grant to Metropolitan Community College,
that district having been formed as of July 1, 1996.
Section 55. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
fund to the Illinois Community College Board for the
development of statewide occupational skills standards.
Section 60. The sum of $1,929,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
South Suburban College for all costs associated with the
construction of a Regional Distance Education Center.
ARTICLE 13
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services......................... $ 2,118,325
For Employee Retirement Contributions
Paid by Employer............................. 85,000
For State Contributions to State
Employees Retirement System.................. 137,691
For State Contributions to
Social Security.............................. 161,840
For Contractual Services...................... 1,950,800
For Travel.................................... 40,000
For Commodities............................... 43,200
For Printing.................................. 150,000
For Equipment................................. 500
For Telecommunications........................ 136,000
For Operation of Auto Equipment............... 6,500
Total $4,829,856
Section 10. The sum of $135,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Student Assistance Commission
for costs associated with administration of the Illinois
Higher EdNet, a clearinghouse for post-secondary education
financial aid information.
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Higher EdNet Fund for costs
associated with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary education financial aid
information.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services......................... $ 150,325
For Employee Retirement Contributions
Paid by Employer............................. 6,100
For State Contributions to State
Employees Retirement System.................. 9,771
For State Contributions to
Social Security.............................. 11,500
For Contractual Services...................... 81,800
For Travel.................................... 11,000
For Commodities............................... 16,800
For Printing.................................. 14,500
For Equipment................................. 63,500
For Telecommunications........................ 30,000
Total $395,296
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Assistance Commission Student Loan Fund for its
ordinary and contingent expenses:
For Administration
For Personal Services......................... $ 10,616,525
For Employee Retirement Contributions
Paid by Employer............................. 414,300
For State Contributions to State
Employees Retirement System.................. 690,074
For State Contributions to
Social Security.............................. 792,300
For State Contributions for
Employees Group Insurance.................... 1,550,000
For Contractual Services...................... 9,599,400
For Travel.................................... 175,000
For Commodities............................... 210,000
For Printing.................................. 607,500
For Equipment................................. 355,000
For Telecommunications........................ 1,650,000
For Operation of Auto Equipment............... 28,000
Total $26,688,099
Section 30. The sum of $228,354,200, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
payment of grant awards to full-time and part-time students
eligible to receive such awards, as provided by law,
including up to $2,000,000 for transfer into the Monetary
Award Program Reserve Fund.
Section 35. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Monetary Award Program Reserve
Fund for payment of grant awards to full-time and part-time
students eligible to receive such awards, as provided by law.
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................. $ 1,000,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers killed
or permanently disabled in the line of duty,
as provided by law........................... 97,900
For payment of Illinois National Guard and
Naval Militia Scholarships at State-controlled
universities and public community colleges
in Illinois to students eligible to receive
such awards, as provided by law.............. 3,919,700
For payment of military Veterans' scholarships
at State-controlled universities and at
public community colleges for students
eligible, as provided by law................. 21,800,000
For college savings bond grants to students
eligible to receive such awards.............. 440,000
For payment of minority teacher scholarships.. 2,100,000
For payment of David A. DeBolt Teacher Shortage
Scholarships................................. 1,345,800
For payment of Illinois Incentive for Access
grants, as provided by law................... 4,500,000
Total $35,203,400
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law................... $ 51,910,800
For payment of Illinois Incentive for Access
grants as provided by law.................... 4,500,000
For payment of merit recognition scholarships
to undergraduate students under the Merit
Recognition Scholarship Program provided for
in Section 30 of the Higher Education
Student Assistance Act....................... 2,200,000
Total $58,610,800
Section 50. The following sum, or so much thereof as may
be necessary, is appropriated from the Federal State Student
Incentive Trust Fund to the Illinois Student Assistance
Commission for the following purpose:
Grants
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law......................$2,700,000
Section 55. The sum of $174,200,000, or so much thereof
as may be necessary, is appropriated from the Student
Assistance Commission Student Loan Fund to the Illinois
Student Assistance Commission for distribution when necessary
as a result of guarantees of loans that are uncollectable or
for payments required under agreements with the United States
Secretary of Education.
Section 60. The sum of $150,000, or so much of that
amount as may be necessary, is appropriated from the Accounts
Receivable Fund to the Illinois Student Assistance Commission
for costs associated with the collection of delinquent
scholarship awards pursuant to the Illinois Collection Act of
1986.
Section 65. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Federal Student Assistance Scholarship Fund to the
Illinois Student Assistance Commission for the following
purpose:
For payment of Robert C. Byrd
Honors Scholarships.............................$1,750,000
Section 70. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the University Grant Fund for
payment of grants for the Higher Education License Plate
Program, as provided by law.
ARTICLE 14
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 1998:
For Personal Services......................... $ 8,647,200
For State Contributions to Social
Security, for Medicare....................... 129,000
For Contractual Services...................... 2,335,800
For Travel.................................... 79,900
For Commodities............................... 361,500
For Equipment................................. 409,100
For Telecommunications........................ 216,100
For Operation of Automotive Equipment......... 30,600
For Electronic Data Processing................ 136,900
Total $12,346,100
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 1998:
For Contractual Services...................... $ 804,400
Total $804,400
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Illinois Mathematics and Science Academy Income Fund to the
Illinois Mathematics and Science Academy to meet ordinary and
contingent expenses for the fiscal year ending June 30, 1998:
For Personal Services......................... $ 250,000
For State Contributions to Social
Security, for Medicare....................... 10,000
For Contractual Services...................... 92,000
For Travel.................................... 1,000
For Commodities............................... 5,000
For Equipment................................. 54,000
For Telecommunications........................ 75,000
For Operation of Automotive Equipment......... 5,000
For Awards and Grants......................... 1,500
For Permanent Improvements.................... 5,000
For Refunds................................... 1,500
Total $500,000
ARTICLE 15
Section 5. The sum of $186,023,600, or so much thereof
as may be necessary, is appropriated to the Board of Trustees
of the State Universities Retirement system for the State's
contribution, as provided by law.
ARTICLE 16
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 1998:
For Personal Services......................... $ 738,100
For Social Security........................... 2,325
For Contractual Services...................... 242,600
For Travel.................................... 5,930
For Commodities............................... 6,500
For Printing.................................. 7,150
For Equipment................................. 58,895
For Telecommunications Services............... 20,300
For Operation of Automotive Equipment......... 2,300
Total $1,084,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the State Universities Civil
Service System to meets its ordinary and contingent expenses
for the fiscal year ending June 30, 1998:
For Personal Services......................... $ 45,240
For Social Security........................... 175
For Contractual Services...................... 41,050
For Travel.................................... 120
For Commodities............................... 100
For Equipment................................. 5,115
For Telecommunications Services............... 200
Total $92,000
ARTICLE 17
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 5,206,300
For Employee Retirement Contributions
Paid by Employer ............................ 208,300
For State Contributions to State
Employees' Retirement System................. 338,400
For State Contributions to
Social Security.............................. 398,300
For Contractual Services...................... 690,000
For Travel.................................... 150,000
For Commodities............................... 75,000
For Printing.................................. 60,000
For Equipment................................. 30,000
For Electronic Data Processing................ 437,600
For Telecommunications Services............... 335,000
For Repairs and Maintenance................... 36,200
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 100,000
Total $8,065,100
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Office
Grant Fund to the Executive Office of the Governor for
expenses relating to the State Economic Development Planning
Program.
ARTICLE 18
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,212,000
For Employee Retirement Contributions
Paid by Employer ............................ 48,500
For State Contributions to State
Employees' Retirement System ................ 61,800
For State Contributions to
Social Security ............................. 92,700
For Contractual Services ..................... 378,900
For Travel ................................... 72,100
For Commodities .............................. 20,600
For Printing ................................. 20,600
For Equipment ................................ 3,600
For Electronic Data Processing ............... 66,400
For Telecommunications Services .............. 82,200
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 397,400
Total $2,456,800
The amount of $272,500, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois Rural Bond Bank.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for the
ordinary and contingent expenses of the Rural Affairs
Council.
Section 3. The sum of $75,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Keep Illinois Beautiful Fund for programs
approved by the Keep Illinois Beautiful Program Advisory
Board.
ARTICLE 19
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the office of the Attorney
General:
SPRINGFIELD
For Personal Services........................... $ 7,417,600
For State Contribution to State
Employees' Retirement System.................. 369,400
For State Contribution to Social
Security...................................... 507,400
For Employees' Retirement Contributions
Paid by Employer.............................. 287,100
CHICAGO
For Personal Services........................... 14,535,300
For State Contribution to State
Employees' Retirement System.................. 723,900
For State Contribution to
Social Security............................... 1,014,600
For Employees' Retirement Contributions
Paid by Employer.............................. 552,300
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 1,946,200
For Contractual Services
Expert Witnesses.............................. 92,700
For Travel...................................... 337,000
For Commodities................................. 195,000
For Printing.................................... 90,000
For Equipment................................... 295,500
For Electronic Data Processing.................. 1,430,300
For Telecommunications.......................... 600,000
For Operation of Auto Equipment................. 60,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 154,500
For Expenses Incurred in Gang Crime Prevention.. 2,210,100
Total $32,818,900
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 675,400
For State Contribution to State
Employees' Retirement System.................. 34,000
For State Contribution to
Social Security............................... 49,900
For Group Insurance............................. 83,400
For Operational Expenses,
Violent Crime Victims Assistance.............. 158,600
For Employees' Retirement Contributions
Paid by the Employer.......................... 26,400
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 5,700,000
Total $6,727,700
Section 15. The sum of $1,095,500, or so much thereof as
is available for use by the Attorney General, is appropriated
to the Attorney General from the Illinois Gaming Law
Enforcement Fund for State law enforcement purposes.
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
Asbestos Abatement Fund to the Attorney General to meet the
ordinary and contingent expenses of the Asbestos Litigation
Division:
ASBESTOS LITIGATION DIVISION
For Personal Services........................... $ 687,600
For State Contribution to State
Employees' Retirement System.................. 35,000
For State Contribution to
Social Security............................... 50,800
For Group Insurance............................. 70,000
For Contractual Services........................ 504,600
For Travel...................................... 15,200
For Operational Expenses, Asbestos
Litigation.................................... 41,200
For Employees' Retirement Contributions
Paid by the Employer.......................... 27,200
Total $1,431,600
Section 25. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Violence
Prevention Fund to the Illinois Violence Prevention Authority
for administration and grant expenses relating to the
Violence Prevention Act of 1995.
Section 30. The sum of $500,000 or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Office of the Attorney General for funding for
the Illinois Violence Prevention Authority.
ARTICLE 20
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes hereinafter named, are appropriated to
the Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. $ 3,308,723
For Extra Help:
Payable from General Revenue Fund............. 20,769
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............. 1,401,511
Payable from Road Fund........................ 3,511,748
Payable from Vehicle
Inspection Fund.............................. 39,155
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............. 169,804
For State Contribution to Social Security:
Payable from General Revenue Fund............. 254,706
For Contractual Services:
Payable from General Revenue Fund............. 6,041,638
Payable from Road Fund........................ 2,710,166
For Travel Expenses:
Payable from General Revenue Fund............. 79,566
For Commodities:
Payable from General Revenue Fund............. 36,935
For Printing:
Payable from General Revenue Fund............. 12,640
For Equipment:
Payable from General Revenue Fund............. 1
For Telecommunications:
Payable from General Revenue Fund............. 173,026
Total $17,760,388
(Total, Executive Group, $17,760,388;
General Revenue Fund, $11,499,319; Road Fund,
$6,221,914; Vehicle Inspection Fund, $39,155)
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. $27,309,809
Payable from Road Fund........................ 12,859,642
Payable from Securities Audit
and Enforcement Fund......................... 2,204,071
Payable from Division of Corporations
Special Operations Fund...................... 433,070
Payable from Lobbyist Registration
Fund......................................... 145,169
Payable from Registered Limited
Liability Partnership Fund................... 61,009
For Extra Help:
Payable from General Revenue Fund............. 536,352
Payable from Road Fund........................ 337,645
Payable from Securities Audit
and Enforcement Fund......................... 11,464
Payable from Division of Corporations
Special Operations Fund...................... 16,875
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 88,163
Payable from Division of Corporations
Special Operations Fund...................... 17,894
Payable from Lobbyist Registration
Fund......................................... 5,807
Payable from Registered Limited
Liability Partnership Fund................... 2,440
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............. 1,420,155
Payable from Road Fund........................ 673,062
Payable from Securities Audit
and Enforcement Fund......................... 112,992
Payable from Division of Corporations
Special Operations Fund...................... 22,947
Payable from Lobbyist Registration
Fund......................................... 7,404
Payable from Registered Limited
Liability Partnership Fund................... 3,111
For State Contribution to Social Security:
Payable from General Revenue Fund............. 2,068,030
Payable from Road Fund........................ 925,403
Payable from Securities Audit
and Enforcement Fund......................... 167,284
Payable from Division of Corporations
Special Operations Fund...................... 34,421
Payable from Lobbyist Registration
Fund......................................... 11,105
Payable from Registered Limited
Liability Partnership Fund................... 4,667
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund......................... 286,200
Payable from Division of Corporations
Special Operations Fund...................... 67,575
Payable from Lobbyist Registration
Fund......................................... 26,500
Payable from Registered Limited
Liability Partnership Fund................... 10,600
For Contractual Services:
Payable from General Revenue Fund............. 11,627,159
Payable from Road Fund........................ 865,686
Payable from Securities Audit
and Enforcement Fund......................... 320,607
Payable from Division of Corporations
Special Operations Fund...................... 33,490
Payable from Motor Fuel Tax Fund.............. 475,700
Payable from Lobbyist Registration
Fund......................................... 11,025
For Travel Expenses:
Payable from General Revenue Fund............. 226,115
Payable from Road Fund........................ 339,006
Payable from Securities Audit
and Enforcement Fund......................... 211,828
Payable from Division of Corporations
Special Operations Fund...................... 5,838
Payable from Lobbyist Registration
Fund......................................... 1,200
For Commodities:
Payable from General Revenue Fund............. 962,659
Payable from Road Fund........................ 156,930
Payable from Securities Audit
and Enforcement Fund......................... 20,000
Payable from Division of Corporations
Special Operations Fund...................... 7,800
Payable from Lobbyist Registration
Fund......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund................... 950
For Printing:
Payable from General Revenue Fund............. 1,129,156
Payable from Road Fund........................ 34,268
Payable from Securities Audit
and Enforcement Fund......................... 21,200
Payable from Division of Corporations
Special Operations Fund...................... 8,446
Payable from Lobbyist Registration
Fund......................................... 5,000
For Equipment:
Payable from General Revenue Fund............. 600,000
Payable from Road Fund........................ 1
Payable from Securities Audit
and Enforcement Fund......................... 87,895
Payable from Division of Corporations
Special Operations Fund...................... 14,030
Payable from Lobbyist Registration
Fund......................................... 10,000
Payable from Registered Limited
Liability Partnership Fund................... 140
For Electronic Data Processing:
Payable from Road Fund........................ 1,100,000
Payable from the Secretary of State
Special Services Fund........................ 4,000,000
For Telecommunications:
Payable from General Revenue Fund............. 413,856
Payable from Road Fund........................ 1,205,165
Payable from Securities Audit
and Enforcement Fund......................... 83,168
Payable from Division of Corporations
Special Operations Fund...................... 9,246
Payable from Lobbyist Registration
Fund......................................... 2,000
Payable from Registered Limited
Liability Partnership Fund................... 1,976
For Operation of Automotive Equipment:
Payable from General Revenue Fund............. 278,300
For Refund of Fees and Taxes:
Payable from General Revenue Fund............. 15,000
Payable from Road Fund........................ 1,275,501
Total $75,435,207
(Total, General Administrative Group, $75,435,207;
General Revenue Fund, $46,586,591; Road Fund, $19,772,309;
Motor Fuel Tax, $475,700; Securities Audit and Enforcement
Fund, $3,614,872; Division of Corporation Special Operation
Fund, $671,632; Lobbyist Registration Fund, $229,210;
Registered Limited Liability Partnership Fund, $84,893;
Secretary of State Special Services Fund, $4,000,000)
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. $ 3,812,009
Payable from Road Fund........................ 67,778,764
Payable from Vehicle Inspection Fund.......... 938,661
Payable from the Secretary of State
Special License Plate Fund................... 346,672
Payable from Motor Vehicle Review
Board Fund................................... 105,002
For Extra Help:
Payable from General Revenue Fund............. 195,357
Payable from Road Fund........................ 4,971,997
Payable From Vehicle Inspection Fund.......... 40,203
Payable from the Secretary of State
Special License Plate Fund................... 5,406
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 13,867
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund............. 204,376
Payable from Road Fund........................ 3,710,289
Payable From Vehicle Inspection Fund.......... 49,922
Payable from the Secretary of State
Special License Plate Fund................... 17,956
Payable from Motor Vehicle Review
Board Fund................................... 5,355
For State Contribution to Social Security:
Payable from General Revenue Fund............. 291,315
Payable from Road Fund........................ 4,957,627
Payable From Vehicle Inspection Fund.......... 72,536
Payable from the Secretary of State
Special License Plate Fund................... 26,934
Payable from Motor Vehicle Review
Board Fund................................... 8,033
For Group Insurance:
Payable From Vehicle Inspection Fund.......... 190,800
Payable from the Secretary of State
Special License Plate Fund................... 79,500
For Contractual Services:
Payable from General Revenue Fund............. 72,230
Payable from Road Fund........................ 10,036,787
Payable from Vehicle Inspection Fund.......... 470,396
Payable from CDLIS AAMVANET
Trust Fund................................... 450,000
Payable from the Secretary of State
Special License Plate Fund................... 238
Payable from Motor Vehicle Review
Board Fund................................... 70,000
For Travel Expenses:
Payable from General Revenue Fund............. 3,795
Payable from Road Fund........................ 721,470
Payable from Vehicle Inspection Fund.......... 7,500
Payable from the Secretary of State
Special License Plate Fund................... 2,529
Payable from Motor Vehicle Review
Board Fund................................... 2,500
For Commodities:
Payable from General Revenue Fund............. 265,734
Payable from Road Fund........................ 5,742,369
Payable from Vehicle Inspection Fund.......... 26,864
Payable from the Secretary of State
Special License Plate Fund................... 1,094,480
For Printing:
Payable from General Revenue Fund............. 282,348
Payable from Road Fund........................ 3,730,391
Payable from Vehicle Inspection Fund.......... 95,620
Payable from the Secretary of State
Special License Plate Fund................... 352,724
For Equipment:
Payable from General Revenue Fund............. 15,000
Payable from Road Fund........................ 82,358
Payable from Vehicle Inspection Fund.......... 3,450
Payable from the Secretary of State
Special License Plate Fund................... 228,407
Payable from Motor Vehicle Review
Board Fund................................... 1
For Telecommunications:
Payable from General Revenue Fund............. 37,640
Payable from Road Fund........................ 2,263,724
Payable from Vehicle Inspection Fund.......... 5,500
Payable from the Secretary of State
Special License Plate Fund................... 768
For Operation of Automotive Equipment:
Payable from Road Fund........................ 492,500
Total $114,384,104
(Total, Motor Vehicle Group, $114,384,104; General
Revenue Fund, $5,179,804; Road Fund, $104,488,276; Vehicle
Inspection Fund, $1,901,452; CDLIS AAMVANET Fund, $450,000;
Secretary of State Special License Plate Fund, $2,169,481;
Motor Vehicle Review Board Fund $195,091)
(Total, This Section, $207,579,699; General Revenue Fund,
$63,265,714; Road Fund, $130,482,499; Vehicle Inspection
Fund, $1,940,607; Motor Fuel Tax Fund, $475,700; CDLIS
AAMVANET Fund, $450,000; Securities Audit & Enforcement Fund,
$3,614,872; Division of Corporation Special Operation Fund,
$671,632; Lobbyist Registration Fund $229,210; Secretary of
State Special License Plate Fund, $2,169,481; Registered
Limited Liability Partnership Fund, $84,893; Motor Vehicle
Review Board Fund, $195,091 and Secretary of State Special
Services Fund, $4,000,000)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and maintenance of
the interior and exterior of the various buildings and
facilities, under the jurisdiction of the Office of the
Secretary of State, including sidewalks, terrace and grounds
and all labor, materials, and other costs incidental to the
above work:
From General Revenue Fund......................$1,500,000
Section 15. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for plans, specifications, and
continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building:
From Capital Development Fund..................$1,880,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the office
of the Secretary of State for the following purposes:
For annual equalization grants, per capita and area
grants, and per capita grants to public libraries, under
Section 8 of the Illinois Library Systems Act. This amount is
in addition to any amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund.....................$24,284,240
From Live and Learn Fund.......................$9,500,000
For research and reference facilities, under Section 12
of the Illinois Library Systems Act:
From General Revenue Fund........................$814,117
From Live and Learn Fund.........................$700,000
(Total, this Section, $35,298,357; General Revenue
Fund, $25,098,357; Live and Learn Fund $10,200,000)
Section 25. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for library services for the blind and
physically handicapped:
From General Revenue Fund......................$2,427,136
From Live and Learn Fund .......................$ 300,000
(Total, this Section, $2,727,136; General Revenue
Fund, $2,427,136; Live and Learn Fund $300,000)
Section 30. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for tuition and fees for Illinois
Archival Depository System Interns:
From General Revenue Fund.........................$42,000
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services
and Construction Act, P.L. 84-597 and P.L. 104-208, as
amended, Title I, Title IA, Title IB, Title II and Title III.
These amounts are in addition to any amounts otherwise
appropriated to the Office of the Secretary of State.
From Federal Library Services Fund:
For Title I....................................$4,106,651
For Title IA....................................2,200,000
For Title IB....................................2,200,000
For Title II..................................... 509,615
For Title III.................................... 461,592
(Total, this Section, $9,477,858)
Section 40. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for support and expansion of the
Literacy Programs administered by education agencies,
libraries, volunteers, or community based organizations or a
coalition of any of the above:
From General Revenue Fund......................$5,000,000
Section 45. The amount of $286,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 45 of Article 12 of Public Act 89-501, is
reappropriated from the Capital Development Fund to the
Secretary of State, as State Librarian, for the purpose of
making grants to the Brainerd Branch Public Library for
construction and renovation as provided in Section 8 of the
Illinois Library Systems Act.
Section 50. The amount of $10,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for
nonsalaried expenses used in furtherance of investigative and
enforcement activities under the Illinois Securities Act of
1953, and which have been approved for reimbursement by any
entity, governmental or nongovernmental, making funds
available for such purposes.
Section 55. The amount of $128,000, or so much of this
amount as may be necessary, is appropriated from the Office
of the Secretary of State Grant Fund to the Office of the
Secretary of State to be expended in accordance with the
terms and conditions upon which such funds were received.
Section 60. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for the following purposes:
For annual per capita grants to all school districts of
the State for the establishment and operation of qualified
school libraries or the additional support of existing
qualified school libraries under Section 8.4 of the Illinois
Library Systems Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State.
From General Revenue Fund......................$ 425,000
From Live and Learn Fund.......................$1,000,000
Section 65. The amount of $76,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Securities Investors
Education Fund for nonsalaried expenses used to promote
public awareness of the dangers of securities fraud.
Section 70. The amount of $4,700, or so much thereof as
may be necessary, and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 70 of Article 12 of Public Act 89-501, is
reappropriated from the Illinois Civic Center Bond Fund to
the Secretary of State for a grant under the amended
Metropolitan Civic Center Support Act to the Chicago Public
Library for all cost associated with the planning,
specifications, and continuations of renovations or new
construction, including furnishings and equipment for the
following capital projects:
For completion of capital projects
begun under the Build Illinois
Program in Fiscal Year 1990......................$ 4,700
Including the following projects:
Clearing Branch
Near West Branch
North Pulaski/Humboldt Branch Consolidation
Auburn/Hamilton Park Branch Consolidation
McKinley Park Branch
Walker Branch
North Austin Branch
South Chicago Branch
Pullman Branch
Section 75. The amount of $78,772, or so much thereof as
may be necessary, is appropriated from the Illinois Civic
Center Bond Fund to the Office of the Secretary of State for
a grant under the amended Metropolitan Civic Center Support
Act to the Chicago Public Library for all costs associated
with the planning, specifications, and continuations of
renovations or new construction, including furnishings and
equipment.
Section 80. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for support and expansion of the
Workplace Literacy Programs administered by business.
From General Revenue Fund ..................... $500,000
Section 85. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Secretary of State Evidence Fund for the
purchase of evidence, for the employment of persons to obtain
evidence, and for the payment for any goods or services
related to obtaining evidence.
Section 90. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the
Secretary of State for grants to library systems for library
computers and new technologies to promote and improve
interlibrary cooperation and resource sharing programs among
Illinois libraries.
From Live and Learn Fund ......................$2,000,000
Section 95. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for support and
expansion of Family Literacy Programs. This amount is in
addition to any amount otherwise appropriated to the Office
of the Secretary of State.
From Live and Learn Fund ........................$ 500,000
From Secretary of State Special
Services Fund....................................1,000,000
Section 100. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
making grants to libraries for construction and renovation as
provided in Section 8 of the Illinois Library Systems Act.
This amount is in addition to any amount otherwise
appropriated to the Office of the Secretary of State.
From Live and Learn Fund ..........................$4,900,000
Section 105. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
promotion of organ and tissue donations.
From Live and Learn Fund ......................$2,000,000
Section 110. The amount of $843,827, or so much thereof
as may be necessary, and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 95 and Section 110 of Article 12 of Public Act
89-501, is reappropriated from Live and Learn Fund to the
Office of the Secretary of State for the purpose of making
grants to libraries for construction and renovation as
provided by Section 8 of the Illinois Library Systems Act.
Section 115. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1997,
from appropriations heretofore made for such purposes in
Section 115 of Article 12 of Public Act 89-501, is
reappropriated from Capital Development Fund to the Secretary
of State for making grants to the Chicago Library System for
land acquisition, planning, construction, reconstruction,
rehabilitation, and all necessary cost associated with the
establishment of a regional library.
Section 120. The amount of $50,000, or so much of this
amount as may be necessary, is appropriated from the Road
Fund to the Office of the Secretary of State for expenses
incurred in the furtherance of enforcement activities for the
Breath Alcohol Ignition Interlock Device pilot program set
forth in P.A. 88-238, and which have been approved by any
governmental entity making funds available for such purposes.
Section 125. The amount of $8,000,000, or so much
thereof as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.
Section 130. The amount of $4,000,000, or so much
thereof as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for annual library technology grants and
for direct purchase of equipment and services that support
library development and technology advancement in libraries
statewide.
Section 135. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Secretary of State for a grant to the Village of
Glenview to upgrade computer systems.
Section 140. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Secretary of State for a grant to the North
Suburban Library District for history room equipment.
Section 145. In addition to any amounts heretofore
appropriated for such purposes, the sum of $300,000 or so
much thereof as may be necessary, is appropriated from the
Capital Development Fund to the Secretary of State for
planning, remodeling, relocation, permanent equipment, and
any other related expenses, including architectural and
engineering fees associated with construction and remodeling
of office space and other support areas under the
jurisdiction of the House of Representatives.
Section 146. In addition to any other amounts, the
amount of $20,000, or so much as may be necessary, is
appropriated to the Secretary of State for grants for oral
reading programs at (i) Flossmoor Library, (ii) the Grande
Prairie Public Library District, (iii) the Homewood Public
Library District, (iv) the Orland Park Library, and (v) the
Tinley Park Library.
Section 147. The sum of $9,100,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Secretary of State to meet ordinary, contingent and
distributive expenses for the purpose of replating motor
vehicles subject to the multi-year system.
ARTICLE 21
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
1998:
Administration
For Personal Services........................... $3,597,400
For Employee Retirement Contributions
Paid by the Employer........................ 143,900
For State Contribution to State
Employees' Retirement System................ 183,500
For State Contribution to
Social Security............................. 275,200
For Contractual Services........................ 1,690,600
For Travel...................................... 56,900
For Commodities................................. 90,800
For Printing.................................... 71,000
For Equipment................................... 10,800
For Telecommunications.......................... 262,300
For Electronic Data Processing.................. 30,000
For Operation of Auto
Equipment..................................... 17,700
Total $6,430,100
Statewide Fiscal Operations
For Personal Services........................... $3,496,400
For Employee Retirement Contributions
Paid by the Employer.......................... 139,900
For State Contribution to State
Employees' Retirement System.................. 178,300
For State Contribution to
Social Security............................... 267,500
For Contractual Services........................ 448,800
For Travel...................................... 5,000
For Commodities................................. 45,700
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 2,500
For Refunds of fees received
pursuant to withholding of income to
secure payment of child or spouse
support in accordance with the
Public Aid Code............................... 200
Total $4,585,300
Electronic Data Processing
For Personal Services........................... $3,639,500
For Employee Retirement Contributions
Paid by the Employer.......................... 145,600
For State Contribution to State
Employees' Retirement System.................. 185,600
For State Contribution to
Social Security............................... 278,400
For Contractual Services........................ 2,463,100
For Travel...................................... 4,000
For Commodities................................. 206,600
For Printing.................................... 439,000
For Equipment................................... 1,000
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 3,085,200
Total $10,448,000
Special Audits
For Personal Services........................... $1,366,700
For Employee Retirement Contributions
Paid by the Employer.......................... 54,700
For State Contribution to State
Employees' Retirement System.................. 69,500
For State Contribution to
Social Security............................... 104,600
For Contractual Services........................ 35,400
For Travel...................................... 69,500
For Commodities................................. 4,700
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................ 12,500
For Contractual Services for auditing
local governments............................. 19,500
Total $1,738,100
Merit Commission
For Merit Commission Expenses.........................$74,800
Section 7. The sum of $275,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the Comptroller's Administrative Fund for the discharge
of duties of the office, pursuant to Public Act 89-511.
Section 10. The amount of $48,400, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the State Lottery Fund for expenses in connection with
the State Lottery.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay the elected State officers of
the Executive Branch of the State Government, at various
rates prescribed by law:
For the Governor................................ $ 126,600
For the Lieutenant Governor..................... 89,400
For the Secretary of State...................... 111,700
For the Attorney General........................ 111,700
For the Comptroller............................. 96,900
For the State Treasurer......................... 96,900
Total $633,200
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 74,500
Department of Agriculture
For the Director................................ 89,400
For the Assistant Director...................... 74,500
Department of Central Management Services
For the Director................................ 93,100
For two Assistant Directors..................... 156,400
Department of Children and Family Services
For the Director................................ 94,600
Department of Corrections
For the Director................................ 104,400
For two Assistant Directors..................... 149,000
Department of Commerce and Community Affairs
For the Director................................ 89,400
For the Assistant Director...................... 74,500
Environmental Protection Agency
For the Director................................ 89,400
Department of Financial Institutions
For the Director................................ 74,500
For the Assistant Director...................... 64,100
Department of Human Services
For the Secretary............................... 104,400
For 2 Assistant Secretaries..................... 164,000
Department of Insurance
For the Director................................ 82,000
For the Assistant Director...................... 67,100
Department of Labor
For the Director................................ 82,000
For the Assistant Director...................... 67,100
For the Chief Factory Inspector................. 37,300
For the Superintendent of Safety Inspection
and Education................................. 41,000
Department of State Police
For the Director................................ 89,400
For the Assistant Director...................... 74,500
Department of Military Affairs
For the Adjutant General........................ 72,300
For two Chief Assistants to the
Adjutant General.............................. 128,200
Department of Natural Resources
For the Director................................ 89,400
For the Assistant Director...................... 74,500
For six Mine Officers........................... 67,100
For four Miners' Examining Officers............. 36,900
Department of Nuclear Safety
For the Director................................ 77,500
Illinois Labor Relations Board
For the Chairman................................ 74,500
For two State Labor Relations Board
members....................................... 134,200
For two Local Labor Relations Board
members....................................... 134,200
Department of Public Aid
For the Director................................ 96,900
For the Assistant Director...................... 82,000
Department of Public Health
For the Director................................ 96,900
For the Assistant Director...................... 82,000
Department of Professional Regulation
For the Director................................ 82,000
Department of Revenue
For the Director................................ 96,900
For the Assistant Director...................... 82,000
Property Tax Appeal Board
For the Chairman................................ 46,200
For four members ............................... 144,900
Department of Veterans' Affairs
For the Director................................ 72,300
For the Assistant Director...................... 64,100
Civil Service Commission
For the Chairman................................ 17,900
For two members................................. 25,400
Commerce Commission
For the Chairman................................ 95,700
For four members................................ 334,400
Court of Claims
For the Chief Judge............................. 46,400
For the six Judges.............................. 256,800
State Board of Elections
For the Chairman................................ 41,800
For the Vice-Chairman........................... 34,300
For six members................................. 160,900
Illinois Emergency Management Agency
For the Director................................ 72,300
Department of Human Rights
For the Director................................ 77,500
Human Rights Commission
For the Chairman................................ 37,300
For twelve members.............................. 402,100
Industrial Commission
For the Chairman................................ 89,400
For six members................................. 513,600
Liquor Control Commission
For the Chairman................................ 21,600
For four members................................ 71,500
For the Secretary............................... 26,900
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission.................................... 6,800
Pollution Control Board
For the Chairman................................ 86,400
For six members................................. 501,600
Prisoner Review Board
For the Chairman................................ 68,500
For eleven members of the
Prisoner Review Board......................... 674,300
Secretary of State Merit Commission
For the Chairman................................ 10,000
For four members................................ 36,900
State Sanitary District Observer
For the State Sanitary District Observer........ 22,400
Educational Labor Relations Board
For the Chairman................................ 68,200
For two members................................. 128,400
Department of State Police
For five members of the State Police
Merit Board, $129, $152 or $170 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 82,400
Department of Transportation
For the Secretary............................... 96,900
For the Assistant Secretary..................... 82,000
Total, General Revenue Fund $8,062,200
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund............................72,300
Illinois Racing Board
For eight members of the Illinois
Racing Board, $300 per diem to a
maximum of $8,938 as prescribed
by law:
From Agricultural Premium Fund.........................69,100
Department of the Lottery
For the Director:
From State Lottery Fund..............................82,000
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 92,700
For the First Deputy Commissioner............... 85,600
For two Deputy Commissioners.................... 156,800
Total, Bank and Trust Company Fund.......... $335,100
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 96,900
For five members of the Board
of Review..................................... 75,000
Total $171,900
Subtotals:
General Revenue............................... $ 8,062,200
Fire Prevention............................... 72,300
Agricultural Premium.......................... 69,100
State Lottery................................. 82,000
Bank and Trust Company Fund................... 335,100
Title III Social Security and
Employment Service Fund...................... 171,900
Total $8,792,600
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain officers of the
Legislative Branch of the State Government, at the various
rates prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 94,600
For two Deputy Auditor Generals................. 175,800
Total $270,400
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 5,800,000
For salaries of the 59 members of the Senate.... 2,900,000
Total $8,700,000
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 78,600
For the Majority Leader of the House............ 16,600
For the eleven assistant majority and
minority leaders in the Senate................ 162,100
For the twelve assistant majority
and minority leaders in the House............. 154,800
For the majority and minority
caucus chairmen in the Senate................. 29,500
For the majority and minority
conference chairmen in the House.............. 25,800
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 56,500
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............................. 235,900
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 455,300
Total $1,215,100
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 382,300
For per diem allowances for the
members of the House, as
provided by law............................... 764,600
For mileage for all members of the
General Assembly, as provided
by law........................................ 400,000
Total $1,546,900
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... $ 411,200
From Agricultural Premium Fund............... 3,600
From Fire Prevention Fund.................... 3,700
From State Lottery Fund...................... 4,200
From Bank and Trust Company Fund............. 18,000
From Title III Social Security
and Employment Service Fund................. 8,800
Total $449,500
For State Contribution to Social Security:
From General Revenue Fund..................... $ 616,800
From Agricultural Premium Fund................ 5,300
From Fire Prevention Fund..................... 5,600
From State Lottery Fund....................... 6,300
From Bank and Trust Company Fund.............. 25,700
From Title III Social Security
and Employment Service Fund.................. 13,400
Total $673,100
For Group Insurance:
From Fire Prevention Fund..................... $ 6,800
From State Lottery Fund....................... 6,800
From Bank and Trust Company Fund.............. 21,000
From Title III Social Security and
Employment Service Fund...................... 30,000
Total $64,600
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
Section 40. The amount of $4,259,000, or so much thereof
as may be necessary, is appropriated to the State Comptroller
for grants to certain public radio and television stations
and related administrative expenses, pursuant to the Public
Radio and Television Grant Act.
Section 45. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Comptroller for a grant to the Anna-Jonesboro
CCSD #81 for a TV station at Anna-Jonesboro High School.
ARTICLE 22
Section 1. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to meet the ordinary and contingent expenses of the Office of
the State Treasurer:
For Personal Services .......................... $ 4,050,494
For Extra Help.................................. 0
For Employee Retirement Contribution (pickup)... 162,020
For State Contributions to State
Employees' Retirement System ................. 206,575
For State Contribution to
Social Security .............................. 312,863
For Contractual Services ....................... 824,070
For Travel ..................................... 80,651
For Commodities ................................ 27,850
For Printing ................................... 23,300
For Equipment .................................. 42,821
For Electronic Data Processing ................. 587,659
For Telecommunications Services ................ 144,633
For Operation of Automotive Equipment .......... 7,840
Lump sum for SAMS related system
conversion costs ............................. 300,000
Total $6,770,776
Section 2. The amount of $5,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose
of making payments to financial institutions for banking
services pursuant to the State Treasurer's Bank Services
Trust Fund Act.
Section 3. The amount of $3,800,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments, if
any, and payment of certain statutory costs of assessment.
Section 4. The amount of $3,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of accrued
interest on protested tax cases.
Section 5. The amount of $14,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to counties pursuant to
Section 13b of the Illinois Estate and Generation-Skipping
Transfer Tax Act.
Section 6. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund for payment
of matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.
Section 7. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to the State Treasurer for the payment of interest on and
retirement of State bonded indebtedness:
For payment of principal and interest on any and all
bonds issued pursuant to the Anti-Pollution Bond Act, the
Transportation Bond Act, the Capital Development Bond Act of
1972, the School Construction Bond Act, the Illinois Coal and
Energy Development Bond Act, and the General Obligation Bond
Act:
From the General Bond Retirement and
Interest Fund:
Principal ................................... $429,800,000
Interest .................................... 278,700,000
Total $708,500,000
ARTICLE 23
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services Judges' Salaries.......... $98,710,900
For Travel:
Judges of the Supreme Court................... 23,400
Judges of the Appellate Court................. 106,200
Judges of the Circuit Court................... 606,400
Judicial Conference and
Supreme Court Committees...................... 277,500
For State Contributions
to Social Security............................ 1,491,900
Total $101,216,300
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $ 4,598,700
For Extra Help.................................. 12,100
For State Contributions
to State Employees' Retirement................ 235,100
For State Contributions
to Social Security............................ 352,700
For Contractual Services........................ 637,100
For Travel...................................... 16,400
For Commodities................................. 46,900
For Printing.................................... 211,400
For Equipment................................... 626,800
For Electronic Data Processing.................. 100,700
For Telecommunications.......................... 105,000
For Permanent Improvements...................... 100,000
For National Center
for State Courts............................ 165,100
For Committee for Evaluation of
Judicial Performance........................ 144,700
Total $7,352,700
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 5,227,100
For State Contributions
to State Employees' Retirement................ 266,600
For State Contributions
to Social Security............................ 399,900
For Contractual Services........................ 476,700
For Travel...................................... 700
For Commodities................................. 47,900
For Printing.................................... 34,000
For Equipment................................... 71,300
For Telecommunications.......................... 104,300
Total $6,628,500
Administration of the Second Appellate District
For Personal Services........................... $ 2,100,700
For State Contributions
to State Employees' Retirement................ 107,100
For State Contributions
to Social Security............................ 106,700
For Contractual Services........................ 529,000
For Travel...................................... 4,000
For Commodities................................. 19,400
For Printing.................................... 11,000
For Equipment................................... 136,100
For Telecommunications.......................... 42,600
Total $3,110,600
Administration of the Third Appellate District
For Personal Services........................... $ 1,417,800
For Extra Help.................................. 23,200
For State Contributions to
State Employees' Retirement................. 73,500
For State contributions
to Social Security.......................... 110,200
For Contractual Services........................ 364,600
For Travel...................................... 2,900
For Commodities................................. 18,300
For Printing.................................... 15,500
For Equipment................................... 185,000
For Telecommunications.......................... 41,900
Total $2,252,900
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,465,000
For State Contributions
to State Employees' Retirement................ 74,700
For State Contributions
to Social Security............................ 112,000
For Contractual Services........................ 192,900
For Travel...................................... 3,300
For Commodities................................. 9,100
For Printing.................................... 6,200
For Equipment................................... 59,100
For Telecommunications.......................... 27,800
Total $1,950,100
Administration of the Fifth Appellate District
For Personal Services........................... $1,561,900
For Extra Help.................................. 3,600
For State Contributions to
State Employees' Retirement................... 79,900
For State Contributions to
Social Security............................... 119,800
For Contractual Services........................ 362,100
For Travel...................................... 4,400
For Commodities................................. 19,700
For Printing.................................... 11,400
For Equipment................................... 144,100
For Telecommunications.......................... 34,200
For Operation of
Automotive Equipment.......................... 1,000
Total $2,342,100
Total, this Section $16,284,200
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $357,000
For Circuit Clerks' Notification Costs.......... 2,000
For Mandatory Arbitration....................... 380,000
For Grants-in-Aid............................... 29,577,200
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,034,500
For Pretrial Services Programs.................. 1,299,200
For Personal Services:
Official Court Reporting...................... 29,167,200
Circuit Court Personnel....................... 1,234,100
For State Contribution
to State Employees' Retirement.................. 1,550,400
For State Contribution
to Social Security.............................. 2,325,700
For Travel:
Official Court Reporting...................... 133,200
Circuit Court Personnel....................... 6,500
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,408,500
For Equipment................................... 10,000
Total, this Section $84,485,500
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $4,935,000
For Retirement - Paid by Employer............... 2,082,000
For State Contributions to
State Employees' Retirement................... 251,700
For State Contributions to
Social Security............................... 377,500
For Contractual Services........................ 1,231,900
For Travel...................................... 166,700
For Commodities................................. 63,000
For Printing.................................... 86,200
For Equipment................................... 54,900
For Electronic Data Processing.................. 2,042,700
For Telecommunications.......................... 166,300
For Operation of
Automotive Equipment.......................... 8,800
For Probation Training.......................... 236,000
For Contractual Services: Judicial Conference
and Supreme Court Committees.................. 268,000
For Judges' Out-of-State
Educational Programs.......................... 55,700
For Training of Circuit Court Officers
and Personnel................................. 48,100
Total, this Section $12,074,500
Section 30. The sum of $6,200, or so much thereof as may
be necessary, is appropriated to the Supreme Court for the
contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $7,000,000, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 36. In addition to any other amounts, the sum of
$150,000, or so much thereof as may be necessary, is
appropriated to the Supreme Court for additional staff and
all related costs at the Lake County Juvenile Detention
Facility located in the County of Lake.
ARTICLE 24
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to meet the ordinary and
contingent expenses of the Office of the State Appellate
Defender:
For Personal Services........................... $ 5,485,700
For Employee Retirement Contributions
Paid by Employer.............................. 219,428
For State Contribution to State Employees'
Retirement System............................. 279,770
For State Contributions to Social Security...... 419,656
For Contractual Services........................ 1,153,300
For Travel...................................... 49,480
For Commodities................................. 39,408
For Printing.................................... 28,020
For Equipment................................... 155,455
For Telecommunications Services................. 110,105
Total $7,940,322
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division established pursuant to Public Act
86-0318:
For Personal Services........................... $ 596,726
For Employee Retirement Contributions
Paid by Employer.............................. 23,869
For State Contributions to State Employees'
Retirement System............................. 30,433
For State Contributions to Social
Security...................................... 45,650
For Contractual Services........................ 516,000
For Travel...................................... 25,000
For Commodities................................. 8,500
For Printing.................................... 5,000
For Equipment................................... 12,000
For Telecommunications Services................. 40,000
Total $1,303,178
ARTICLE 25
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State's Attorneys Appellate
Prosecutor for the objects and purposes hereinafter named to
meet its ordinary and contingent expenses for the fiscal year
ending June 30, 1998:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit................... $1,864,684
Payable from General Revenue Fund for
Administrative Unit.......................... 755,347
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 512,555
For State contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 121,204
Payable from General Revenue Fund for
Administrative Unit.......................... 49,098
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 33,316
For State contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 74,588
Payable from General Revenue Fund for
Administrative Unit.......................... 30,214
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 20,502
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 142,648
Payable from General Revenue Fund for
Administrative Unit.......................... 57,784
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 39,210
For county reimbursement to State
for group insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 50,792
For contractual services:
Payable from General Revenue Fund............. 244,333
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 350,000
For contractual services for
rental of real property:
Payable from General Revenue Fund............. 195,917
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 97,811
For travel:
Payable from General Revenue Fund............. 8,734
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,310
For commodities:
Payable from General Revenue Fund............. 14,013
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,615
For printing:
Payable from General Revenue Fund............. 4,392
Payable from State's Attorney's Appellate
Prosecutor's County Fund..................... 2,612
For equipment:
Payable from General Revenue Fund............. 20,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 11,555
For electronic data processing:
Payable from General Revenue Fund............. 16,172
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 24,761
For telecommunications:
Payable from General Revenue Fund............. 19,675
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 27,137
For operation of automotive equipment:
Payable from General Revenue Fund............. 11,582
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,564
For law intern program:
Payable from General Revenue Fund............. 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 71,878
For continuing legal education:
Payable from General Revenue Fund............. 100
Payable from Continuing Legal Education
Trust Fund................................... 110,000
For legal publications:
Payable from General Revenue Fund............. 3,277
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 9,161
For expenses for assisting county State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For personal services:
Payable from General Revenue Fund............. 105,745
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 53,433
For State contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund............. 6,873
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 3,473
For State contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund............. 4,230
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 2,137
For contribution to Social Security:
Payable from General Revenue Fund............. 8,090
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 4,088
For county reimbursement to State
for group insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 7,067
For contractual services:
Payable from General Revenue Fund............. 57,324
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 218,908
For travel:
Payable from General Revenue Fund............. 1,092
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 870
For commodities:
Payable from General Revenue Fund............. 546
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 606
For equipment:
Payable from General Revenue Fund............. 546
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 945
For operation of automotive equipment:
Payable from General Revenue Fund............. 1,092
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 833
For expenses pursuant to Narcotics
Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund. 0
For expenses pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund.............................. 950,000
For expenses pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys, and law enforcement
officers on techniques and methods of
eliminating or reducing the trauma of testifying
in criminal proceedings for children who serve
as witnesses in those proceedings; and other
authorized criminal justice training programs:
Payable from General Revenue Fund............. 120,000
For expenses related to federally assisted
programs to assist local State's Attorneys with
violent crimes cases, drug related cases, and
cases arising under the Narcotics Profit
Forfeiture Act on the request of the State's
Attorney:
Payable from Special Federal Grant Project
Fund......................................... 2,800,000
For local matching purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 0
For State matching purposes:
Payable from General Revenue Fund............. 0
For expenses pursuant to grant agreements
for training grant programs:
Payable from Continuing Legal Education
Trust Fund................................... 200,000
Total $9,563,039
(Total, $9,563,039; General Revenue Fund, $3,939,900;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,563,139; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)
ARTICLE 26
Section 5. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
objects and purposes named, to meet the ordinary and
contingent expenses of the Judicial Inquiry Board:
For Personal Services .......................... $ 215,100
For State Contributions to State Employees'
Retirement System ............................ 11,000
For Retirement - Pension Pick-Up ............... 8,600
For State Contributions to Social Security ..... 16,500
For Contractual Services ....................... 77,700
For Travel ..................................... 5,000
For Commodities ................................ 2,500
For Printing ................................... 3,500
For Equipment .................................. 1,000
For EDP ........................................ 500
For Telecommunications ......................... 3,500
For Operation of Auto Equipment ................ 3,000
For Per Diem for Non-Judge Members at the
rate of $100 per day ......................... 8,400
Total $356,300
Section 6. In addition to any other amounts, the sum of
$192,000 is appropriated from the General Revenue Fund to the
Judicial Inquiry Board to meet costs associated with ordinary
and contingent expenses.
ARTICLE 27
Section 1. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate............... $ 3,363,000
To the Speaker of the House of
Representatives............................ 5,546,000
Total $8,909,000
Section 2. Payments from the amounts appropriated in
Section 1 of this Article shall be made only upon the
delivery of a voucher approved by the member to the State
Comptroller. The voucher shall also be approved by the
President of the Senate or the Speaker of the House of
Representatives as the case may be.
ARTICLE 28
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,033,700
Minority Leader............................. 4,033,700
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate................... 3,120,997
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies............................. 167,618
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President................................... 65,313
Minority Leader............................. 65,313
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 45,144
Total $11,476,608
Section 2. The sum of $541,101, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 3. The sum of $62,700, or so much thereof as may
be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 3,612,774
For the Minority Leader..................... 3,612,774
Total $7,190,976
Section 5. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 280,060
For the Minority Leader..................... 126,968
Total $405,080
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,143,530
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives..... 78,166
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 1,865,012
Total $6,057,584
Section 7. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$23,826
Section 8. The sum of $62,700, or so much thereof as may
be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
Section 9. As used in Sections 4 and 5 of this Article,
except where the approval of the Speaker of the House of
Representatives is expressly required for the expenditure of
or the incurring of indebtedness against an appropriation for
certain purchases on contract, "Speaker" means the leader of
the party having the largest number of members of the House
of Representatives as of January 8, 1997, and "Minority
Leader" means the leader of the party having the second
largest number of members of the House of Representatives as
of January 8, 1997.
ARTICLE 29
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Joint Committee on Administrative Rules for its ordinary and
contingent expenses:
For Personal Services........................... $ 685,070
For Employee Retirement Contributions
Paid by Employer.............................. 26,315
For State Contribution to State Employees'
Retirement System............................. 34,250
For State Contribution to Social Security....... 50,420
For Contractual Services........................ 42,303
For Travel...................................... 15,675
For Commodities................................. 13,163
For Equipment................................... 13,565
For Telecommunications Services................. 12,560
Total $822,432
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Economic and
Fiscal Commission:
For Personal Services........................... $ 484,602
For Employee Retirement Contributions
Paid by Employer.............................. 20,417
For State Contributions to State Employees'
Retirement System............................. 19,112
For State Contribution to Social
Security...................................... 38,313
For Contractual Services........................ 52,145
For Travel...................................... 3,118
For Commodities................................. 1,811
For Printing.................................... 1,912
For Equipment................................... 906
For Electronic Data Processing.................. 26,036
For Telecommunications Services................. 8,351
Total $772,527
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Springfield Office:
For Personal Services........................... $ 442,015
For Employee Retirement Contributions
Paid by Employer.............................. 21,905
For State Contribution to State Employees'
Retirement System............................. 17,685
For State Contribution to Social
Security...................................... 33,862
For Contractual Services........................ 449,350
For Model Illinois Government Activities........ 11,254
For Travel...................................... 27,029
For Commodities................................. 2,311
For Printing.................................... 3,417
For Equipment................................... 208
For Electronic Data Processing.................. 4,019
For Telecommunications Services................. 14,469
Total $1,022,528
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Washington Office:
For Personal Services........................... $ 190,311
For Employee Retirement Contributions
Paid by Employer.............................. 9,445
For State Contribution to State Employees'
Retirement System............................. 7,636
For State Contribution to Social
Security...................................... 14,570
For Contractual Services........................ 68,628
For Travel...................................... 3,216
For Commodities................................. 503
For Equipment................................... 201
For Electronic Data Processing.................. 201
For Telecommunications Services................. 7,536
Total $300,767
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative
Information System:
For Personal Services........................... $ 1,276,817
For Employee Retirement Contributions
Paid by Employer.............................. 51,130
For State Contribution to State Employees'
Retirement System............................. 57,385
For State Contribution to Social
Security...................................... 97,554
For Contractual Services........................ 473,723
For Travel...................................... 12,336
For Commodities................................. 3,718
For Printing.................................... 30,452
For Equipment................................... 6,210
For Electronic Data Processing.................. 743,160
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 569,626
For Telecommunications Services................. 52,810
For Refunds..................................... 603
Total $3,353,168
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Assembly Computer Equipment Revolving Fund to the
Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly...................$800,000
Section 31. In addition to any other amounts, the sum of
$300,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Legislative
Information System for repayment to the Statistical Services
Revolving Fund for costs associated with the Illinois General
Assembly Automation Project.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Reference
Bureau:
For Personal Services........................... $ 1,319,011
For Employee Retirement Contributions
Paid by Employer.............................. 52,753
For State Contributions to State Employees'
Retirement System............................. 65,514
For State Contribution to Social
Security...................................... 100,983
For Contractual Services........................ 157,325
For Travel...................................... 16,680
For Commodities................................. 10,145
For Printing.................................... 301,693
For Equipment................................... 130,105
For Telecommunications Services................. 13,565
Total $2,157,480
Section 35A. The sum of $39,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Legislative Reference Bureau for payment of prior
year costs associated with the National Conference of
Commissioners on Uniform State Laws.
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Legislative Audit Commission for the purposes
hereinafter named:
For Personal Services........................... $ 115,648
For Employee Retirement Contributions
Paid by Employer.............................. 4,731
For State Contribution to State Employees'
Retirement System............................. 5,932
For State Contributions to Social
Security...................................... 8,842
For Contractual Services........................ 11,923
For Travel...................................... 9,049
For Commodities................................. 1,406
For Printing.................................... 1,312
For Equipment................................... 1,530
For Electronic Data Processing.................. 2,408
For Telecommunications Services................. 2,915
Total $164,944
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Space
Needs Commission:
For Personal Services........................... $ 172,499
For Employee Retirement Contributions
Paid by Employer.............................. 7,129
For State Contributions to State Employees'
Retirement System............................. 7,832
For State Contribution to Social
Security...................................... 13,154
For Contractual Services........................ 45,518
For Travel...................................... 3,216
For Commodities................................. 905
For Printing.................................... 101
For Equipment................................... 1,306
For Electronic Data Processing.................. 8,240
For Telecommunications Services................. 5,024
Total $233,168
Section 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Printing Unit:
For Personal Services........................... $ 912,567
For Employee Retirement Contributions
Paid by Employer.............................. 44,413
For State Contribution to State Employees'
Retirement System............................. 45,394
For State Contribution to Social
Security...................................... 69,834
For Contractual Services........................ 179,760
For Travel...................................... 0
For Commodities................................. 172,842
For Printing.................................... 104,902
For Equipment................................... 350,084
For Telecommunications Services................. 5,929
Total $1,876,680
Section 55. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Research Unit:
For Personal Services........................... $ 789,880
For Employee Retirement Contributions
Paid by Employer.............................. 36,374
For State Contribution to State Employees'
Retirement System............................. 43,408
For State Contribution to Social
Security...................................... 61,896
For Contractual Services........................ 52,652
For Travel...................................... 4,522
For Commodities................................. 9,948
For Printing.................................... 12,259
For Equipment................................... 55,566
For Telecommunications Services................. 23,111
For New Member Conference....................... 31,350
Total $1,115,504
Section 60. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Legislative Research Unit for the following
purposes:
For payment of expenses of the Legislative Staff
Intern program, including stipends,
tuition, and administration for 20 persons.. $382,844
For payment of expenses of the Zeke Giorgi
Memorial Intern Program, including stipends,
tuition, and administration
for 4 persons............................... 71,498
Total $445,328
Section 65. The sum of $93,465, or so much thereof as
may be necessary, is appropriated for the ordinary and
contingent expenses of the Senate Operations Commission
including the planning costs, construction costs, moving
expenses and all other costs associated with the construction
and reconstruction of Senate Offices in the Capitol Complex
area.
Section 70. The amount of $300,750, or so much thereof
as may be necessary, is appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.
ARTICLE 30
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services: $3,080,500
For Regular Positions.........................
For Employee Contribution to Retirement System
by Employer................................... 123,200
For State Contribution to State Employees'
Retirement System............................. 154,000
For State Contribution to Social Security....... 235,600
For Contractual Services........................ 563,300
For Travel...................................... 83,600
For Commodities................................. 18,800
For Printing.................................... 16,700
For Equipment................................... 37,200
For Electronic Data Processing.................. 104,500
For Telecommunications.......................... 73,200
For Operation of Auto Equipment................. 5,200
Total $4,495,800
Section 10. The sum of $10,567,860, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expense Fund for audits, studies, and
investigations.
ARTICLE 31
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $ 17,800
For Travel...................................... 13,600
For Equipment................................... 500
Total $31,900
Administration
For Personal Services........................... $ 486,175
For Employee Retirement Contributions
Paid By Employer.............................. 19,447
For State Contributions to State Employees'
Retirement System............................. 24,794
For State Contributions to
Social Security............................... 37,192
For Contractual Services........................ 324,500
For Travel...................................... 10,000
For Commodities................................. 17,500
For Printing.................................... 10,000
For Equipment................................... 1,700
For Telecommunications.......................... 75,000
Total $1,006,308
Elections
For Personal Services........................... $ 1,207,581
For Employee Retirement Contributions
Paid By Employer.............................. 48,303
For State Contributions to State
Employees' Retirement System.................. 61,586
For State Contributions to
Social Security............................... 92,380
For Contractual Services........................ 15,135
For Travel...................................... 48,417
For Printing.................................... 32,400
For Equipment................................... 4,520
For Purchase of Election Codes.................. 15,000
For completion of Phase II of the Census
2000 Redistricting Program pursuant to
Public Law 94-171............................. 200,000
For Needs Assessment for Statewide Voter
Registration System........................... 175,000
Total 1,900,322
General Counsel
For Personal Services........................... $ 208,685
For Employee Retirement Contributions
Paid By Employer.............................. 8,348
For State Contributions to State
Employees' Retirement System.................. 10,643
For State Contributions to
Social Security............................... 15,964
For Contractual Services........................ 31,827
For Travel...................................... 4,000
For Equipment................................... 800
Total $280,267
Campaign Financing
For Personal Services........................... $ 554,359
For Employee Retirement Contributions
Paid By Employer.............................. 22,174
For State Contributions to State
Employees' Retirement System.................. 28,272
For State Contributions to
Social Security............................... 42,408
For Contractual Services........................ 3,750
For Travel...................................... 11,050
For Printing.................................... 12,800
For Equipment................................... 1,665
Total 676,478
EDP
For Personal Services........................... $ 195,301
For Employee Retirement Contributions
Paid By Employer.............................. 7,812
For State Contributions to State
Employees' Retirement System.................. 9,960
For State Contributions to
Social Security............................... 14,941
For Contractual Services........................ 146,950
For Travel...................................... 9,400
For Commodities................................. 16,160
For Printing.................................... 1,550
For Equipment................................... 129,650
Total 531,724
(Total, this Section $4,426,999)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850 and 81-1149................ $ 860,130
For Payment of Lump Sum Awards to County
Clerks and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Act
82-691........................................ 357,000
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958............................. 13,000
Total $1,230,130
(Total, this Section $1,230,130)
ARTICLE 32
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 891,400
For Employee Retirement Contributions
Paid by Employer ............................ 35,700
For State Contributions to State
Employees' Retirement System ................ 57,900
For State Contributions to Social Security ... 68,200
For Contractual Services ..................... 33,400
For Travel ................................... 25,000
For Commodities .............................. 1,500
For Printing ................................. 600
For Equipment ................................ 7,100
For Telecommunications Services .............. 33,100
For Operation of Auto Equipment .............. 400
For Expenses for Initiatives to Reduce
Infant Mortality and to Provide Case
Management and Outreach Services............. 1,328,900
For Expenses for the Development and
Implementation of Cornerstone ............... 3,000,000
Total $5,483,200
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 873,200
For Employee Retirement Contributions
Paid by Employer ............................ 34,900
For State Contributions to State
Employees' Retirement System ................ 56,800
For State Contributions to Social Security ... 66,800
For Group Insurance .......................... 93,200
For Contractual Services ..................... 1,393,700
For Travel ................................... 155,500
For Commodities .............................. 36,000
For Printing ................................. 22,000
For Equipment ................................ 568,000
For Telecommunications Services .............. 246,800
Total $3,546,900
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 2,409,000
For Employee Retirement Contributions
Paid by Employer ............................ 96,300
For State Contributions to State Employees'
Retirement System ........................... 156,600
For State Contributions to Social Security ... 184,300
For Group Insurance .......................... 333,900
For Contractual Services ..................... 494,500
For Travel ................................... 239,000
For Commodities .............................. 53,000
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 250,000
For Operation of Auto Equipment .............. 17,200
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ..................................... 700,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program ................................ 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ................ 150,000
Total $7,189,800
Payable from the Maternal and Child
Health Services Fund:
For Operational Expenses of Maternal
and Child Health Special Projects
of Regional and National Significance............$ 226,300
Payable from the Sexual Assault
Services Fund:
For Expenses Related to the
Sexual Assault Services Program...................$ 75,000
Payable from the Public Health Federal
Projects Fund:
For Expenses of Public Health Programs............$ 235,000
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs..........................$ 3,709,700
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..........................$ 55,000
Payable from the Public Health
Special State Projects Fund:
For Operational Expenses for
Public Health Programs...........................$ 368,000
Section 1.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 2,496,700
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,354,800
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 1,105,700
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ........ 2,200,000
For Grants for Medical Care for Persons
Suffering from Hemophilia ................... 2,400,000
For Grants for Medical Care for
Sexual Assault Victims ...................... 550,000
For Grants For The Healthy
Families Program............................. 1,000,000
For Domestic Violence Shelters
and Services Program ........................ 8,975,100
Total $66,124,000
Payable from Special Purposes Trust Fund:
For Family Violence Prevention Services ....... $ 5,000,000
Payable from the Maternal and Child
Health Services Fund:
For Grants for Maternal and Child Health
Special Projects of Regional and National
Significance..................................... $ 190,300
Payable from the Public Health Services Fund:
For Grants for Family Planning Programs
Pursuant to Title X of the Public
Health Service Act .......................... $ 6,000,000
For Grants for Family Planning Programs
Reimbursable under Title XX of the Social
Security Act ................................ 3,255,000
For Grants for Services to Unmarried
Parents Reimbursable Under Title XX
of the Social Security Act .................. 662,600
For Grants for the Federal Healthy
Start Program ............................... 8,800,000
For Grants for Public Health Programs ....... 630,000
For Grants to Local Health Departments
for Services Reimbursable Under
Title XX of the Social Security Act ........ 1,380,500
Total $20,728,100
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ..................................... $ 32,060,000
For Grants for the Federal
Commodity Supplemental Food Program ......... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program ........ 156,723,400
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers ........................ 17,500,000
Total $207,683,400
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section ................... $ 8,867,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,680,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs ........................ 2,100,000
Total $24,447,000
Payable from the Preventive Health and Health $ 500,000
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities .......................
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs ........................ 3,000,000
Total $3,500,000
Payable from the Public Health Special
State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ......................$ 3,376,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ................................$ 600,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 146,000
For Employee Retirement Contributions
Paid by Employer ............................ 5,800
For State Contributions to State
Employees' Retirement System ................ 9,500
For State Contributions to
Social Security ............................. 11,200
For Parents Too Soon Program ................. 4,670,200
Total $4,842,700
Section 2.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services ....................... $ 4,687,500
For Comprehensive Community-Based
Service to Youth ............................ 9,832,900
For Unified Delinquency Intervention
Services .................................... 1,421,600
For Homeless Youth Services .................. 2,049,100
For Parents Too Soon Program ................. 237,800
For Delinquency Prevention ................... 1,525,000
Total $19,753,900
Payable from Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations ...............$ 3,665,200
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 111,600
For Employee Retirement Contributions
Paid by Employer ............................ 4,500
For State Contributions to State
Employees' Retirement System ................ 7,300
For State Contributions to
Social Security ............................. 8,500
For Contractual Services ..................... 72,100
For Travel ................................... 7,600
For Equipment ................................ 100
For Telecommunications Services .............. 3,800
Total $215,500
Payable from Juvenile Justice Trust Fund:
For Personal Services ........................ $ 139,200
For Employee Retirement Contributions 5,500
Paid by Employer ............................
For State Contributions to State
Employees' Retirement System ................ 9,000
For State Contributions to
Social Security ............................. 10,700
For Group Insurance .......................... 15,900
For Contractual Services ..................... 65,000
For Travel ................................... 26,500
For Commodities .............................. 4,600
For Printing ................................. 3,500
For Telecommunications Services .............. 11,900
For Detention Monitoring ..................... 75,000
Total $366,800
Section 3.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from C&FS Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs .................... $ 3,000,000
For Grants to State Agencies, including
Prior Fiscal Years .......................... 370,000
Total $3,370,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund ............ $ 4,434,400
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund ............. 1,050,000
Payable from Alcoholism and
Substance Abuse Fund ........................ 3,109,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 14,278,000
Total $22,871,700
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services for the purposes hereinafter
named:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 14,921,000
For Employee Retirement Contributions
Paid by Employer ............................ 596,800
For State Contributions to State
Employees' Retirement System ................ 969,900
For State Contributions to
Social Security ............................. 996,700
For Contractual Services ..................... 2,447,100
For Travel ................................... 230,800
For Equipment ................................ 87,100
Total $20,249,400
Payable from Special Purposes Trust Fund:
For Operation of Federal Employment
Programs ......................................$ 5,700,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
hereinafter named, are appropriated to the Department of
Human Services for Employment and Social Services and related
distributive purposes, including such Federal funds as are
made available by the Federal government for the following
purposes:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ... $ 66,232,700
For SSI Advocacy Services .................. 2,817,800
For Homeless Shelter Program ............... 8,417,300
For USDA Federal Commodity Interim
Transportation and Packaging,
including grants and operations ........... 282,300
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ... 1,349,400
For Work Opportunity/Earnfare .............. 19,992,000
Total $99,091,500
Payable from Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services .......................... $ 5,000,000
For USDA Surplus Commodity
Transportation and Distribution,
including grants and operations ........... 2,141,300
For Advocacy Services, including
grants and operations ..................... 606,000
For Shelter Plus Care ...................... 310,400
For Homeless Assistance through the
McKinney Block Grant ...................... 10,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community
initiatives ............................... 105,658,600
Total $123,716,300
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 5.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
Payable from Assistance to
the Homeless Fund:
For Costs Related to Providing
Assistance to the Homeless
Including Operating and
Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and
Training Programs Including Operating
and Administrative Costs and Grants
to Qualified Public and Private Entities
for Purchase of Employment and Training
Services .....................................$ 22,000,000
Section 5.2. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services to provide payments
to individuals age 65 and over who were present in the United
States prior to August 22, 1996, who have pursued continued
eligibility for the federal Supplemental Security Income
program based on disability, and have been terminated from
the federal Supplemental Security income program due to their
non-citizen status. The payment levels for such individuals
shall be determined by rule.
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REFUGEE SOCIAL SERVICE PROGRAM
Payable from Special Purposes Trust Fund:
For Personal Services ...................... $ 391,400
For Employee Retirement Contributions
Paid by Employer .......................... 15,600
For State Contributions to State
Employees' Retirement System .............. 25,400
For State Contributions to
Social Security ........................... 26,000
For Group Insurance ........................ 30,000
For Contractual Services ................... 44,500
For Travel ................................. 9,500
For Commodities ............................ 33,000
For Printing ............................... 43,800
For Equipment .............................. 900
Total $620,100
Section 6.1. The following named sum, or so much thereof
as may be necessary, respectively, is appropriated to the
Department of Human Services for the purposes hereinafter
named:
REFUGEE SOCIAL SERVICE PROGRAM
GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
For Refugee Resettlement Purchase
of Service .................................... $6,628,200
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
DAY CARE SERVICES
Payable from C&FS Federal Projects Fund:
For Personal Services ........................ $ 292,600
For Employee Retirement Contributions
Paid by Employer ............................ 11,700
For State Contributions to State
Employees' Retirement System ................ 19,000
For State Contributions to
Social Security ............................. 22,400
For Group Insurance .......................... 37,100
For Contractual Services ..................... 26,000
For Travel ................................... 31,500
For Commodities .............................. 9,000
For Printing ................................. 1,000
For Equipment ................................ 6,000
Total $456,300
Section 7.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for payments of day care
services, pursuant to statutory provisions:
DAY CARE SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Consolidated Day Care .................... $18,490,100
For Day Care Provider Training................ 220,400
For Day Care Resource and Referral ........... 1,062,200
For Extended Child Care, including
grants and operations ....................... 92,447,100
Total $82,219,800
Payable from Special Purposes Trust Fund:
For the Title IV-A At Risk Child
Care Program under the federal Social
Security Act ................................. $10,398,300
Payable from C&FS Local Effort Day Care Program Fund:
For Local Effort Day Care Services ............ $21,200,000
Payable from Child Care and Development Fund:
For Child Care and Development Program ........ $36,042,000
Payable from DCFS Federal Projects Fund:
For Migrant Day Care Services ................. $ 1,702,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Human Services for income assistance and
related distributive purposes, including such Federal funds
as are made available by the Federal Government for the
following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 30,630,900
For Temporary Assistance for Needy
Families under Article IV ................. 885,139,700
For Emergency Assistance for
Families with Dependent Children .......... 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 5,870,100
For Refugees ............................... 4,386,000
For State Family and Children
Assistance ................................ 2,397,800
For State Transitional Assistance .......... 20,011,700
Total $950,436,200
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 8
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
5.1 above for Employability Development.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community-Based Addiction Treatment
Services to Medicaid-Eligible Clients ....... $ 28,620,800
For Outpatient Addiction Treatment Services
Provided to Eligible Medicaid Clients Where
Local Tax Funds are State Match ............. 100,100
For Treatment and Related Services for
DCFS Clients ................................ 10,491,100
For Treatment and Related Services for Medicaid-
Eligible DCFS Clients ....................... 3,469,900
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project ............................... 3,000,000
Total $45,681,900
For Addiction Treatment and Related Services:
Payable from General Revenue Fund ............ 56,923,800
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 50,622,000
Payable from Drunk and Drugged Driving
Prevention Fund ............................. 729,100
Payable from Drug Treatment Fund ............. 3,000,000
Payable from Alcoholism and Substance
Abuse Fund .................................. 7,160,100
Payable from Youth Drug Abuse
Prevention Fund ............................. 310,000
Total $118,745,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
Section 9.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made for such purposes in Article 19, Section 3 of
Public Act 89-0501, are reappropriated from the General
Revenue Fund to the Department of Human Services Alcoholism
and Substance Abuse for services incurred prior to July 1,
1997, for the purposes hereinafter enumerated:
For Community Based Addiction Treatment
Services to Medicaid-Eligible Clients ....... $13,620,800
For Outpatient Addiction Treatment
Services Provided to Medicaid-
Eligible Clients where Local Tax
Funds are State Matched ..................... 75,100
Total $13,695,900
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services ........................ $ 5,254,400
For Employee Retirement Contributions
Paid by Employer ............................ 204,900
For State Contributions to the State
Employees' Retirement System ................ 341,500
For State Contributions to
Social Security ............................. 342,800
For Contractual Services ..................... 942,900
For Travel ................................... 16,200
For Commodities .............................. 359,600
For Printing ................................. 3,900
For Equipment ................................ 27,900
For Telecommunications Services .............. 50,200
For Operation of Automotive Equipment ........ 16,000
Total $7,560,300
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 10,507,700
For Employee Retirement Contributions
Paid by Employer ............................ 409,800
For State Contributions to the State
Employees' Retirement System ................ 683,000
For State Contributions to
Social Security ............................. 717,300
For Contractual Services ..................... 1,599,300
For Travel ................................... 13,400
For Commodities .............................. 380,000
For Printing ................................. 12,900
For Equipment ................................ 49,200
For Telecommunications Services .............. 72,400
For Operation of Auto Equipment .............. 26,200
For Expenses Related to Living
Skills Program .............................. 3,900
Total $14,475,100
GEORGE A. ZELLER MENTAL HEALTH CENTER
For Personal Services ........................ $ 12,411,100
For Employee Retirement Contributions
Paid by Employer ............................ 484,000
For State Contributions to the State
Employees' Retirement System ................ 806,700
For State Contributions to
Social Security ............................. 842,000
For Contractual Services ..................... 1,052,900
For Travel ................................... 25,500
For Commodities .............................. 396,000
For Printing ................................. 15,900
For Equipment ................................ 89,500
For Telecommunications Services .............. 103,300
For Operation of Auto Equipment .............. 22,200
For Expenses Related to Living
Skills Program .............................. 1,200
Total $16,250,300
Section 11. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services ........................ $ 47,514,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,853,200
For State Contributions to the State
Employees' Retirement System ................ 3,088,500
For State Contributions to Social
Security .................................... 3,343,100
For Contractual Services ..................... 3,541,400
For Travel ................................... 61,000
For Commodities .............................. 1,543,100
For Printing ................................. 37,700
For Equipment ................................ 224,900
For Telecommunications Services .............. 246,000
For Operation of Auto Equipment .............. 178,000
For Expenses Related to Living
Skills Program .............................. 32,300
Total $61,664,100
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 17,434,800
For Employee Retirement Contributions
Paid by Employer ............................ 680,000
For State Contributions to the State
Employees' Retirement System ................ 1,133,300
For State Contributions to Social
Security .................................... 1,333,700
For Contractual Services ..................... 1,940,400
For Travel ................................... 27,700
For Commodities .............................. 859,900
For Printing ................................. 21,900
For Equipment ................................ 48,600
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 56,400
For Expenses Related to Living
Skills Program .............................. 14,000
For Expenses Related to Community
Transition for Kiley Residents .............. 1,372,400
Total $24,989,600
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services ........................ $ 9,492,100
For Employee Retirement Contributions
Paid by Employer ............................ 370,200
For State Contributions to the State
Employees' Retirement System ................ 617,000
For State Contributions to Social
Security .................................... 688,100
For Contractual Services ..................... 623,100
For Travel ................................... 3,700
For Commodities .............................. 651,200
For Printing ................................. 6,000
For Equipment ................................ 35,000
For Telecommunications Services .............. 33,800
For Operation of Auto Equipment .............. 12,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $12,534,000
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 16,696,500
For Employee Retirement Contributions
Paid by Employer ............................ 651,100
For State Contributions to the State
Employees' Retirement System ................ 1,085,300
For State Contributions to Social
Security .................................... 1,185,000
For Contractual Services ..................... 1,026,400
For Travel ................................... 5,100
For Commodities .............................. 1,458,900
For Printing ................................. 13,400
For Equipment ................................ 94,800
For Telecommunications Services .............. 98,100
For Operation of Auto Equipment .............. 59,300
For Expenses Related to Living
Skills Program .............................. 16,800
Total $22,390,700
LINCOLN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 22,251,800
For Employee Retirement Contributions
Paid by Employer ............................ 867,800
For State Contributions to the State
Employees' Retirement System ................ 1,446,400
For State Contributions to Social
Security .................................... 1,557,400
For Contractual Services ..................... 1,397,400
For Travel ................................... 9,200
For Commodities .............................. 1,494,100
For Printing ................................. 13,000
For Equipment ................................ 175,400
For Telecommunications Services .............. 95,000
For Operation of Auto Equipment .............. 44,300
For Expenses Related to Living
Skills Program .............................. 9,000
Total $29,360,800
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 10,490,700
For Employee Retirement Contributions
Paid by Employer ............................ 409,200
For State Contributions to the State
Employees' Retirement System ................ 681,900
For State Contributions to Social
Security .................................... 779,400
For Contractual Services ..................... 1,769,900
For Travel ................................... 18,000
For Commodities .............................. 329,400
For Printing ................................. 7,000
For Equipment ................................ 65,900
For Telecommunications Services .............. 79,300
For Operation of Auto Equipment .............. 26,500
For Expenses Related to Living
Skills Program .............................. 11,800
Total $14,669,000
Section 13. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services ........................ $ 16,275,600
For Employee Retirement Contributions
Paid by Employer ............................ 634,700
For State Contributions to the State
Employees' Retirement System ................ 1,057,900
For State Contributions to Social
Security .................................... 1,120,000
For Contractual Services ..................... 1,517,700
For Travel ................................... 21,800
For Commodities .............................. 502,200
For Printing ................................. 16,100
For Equipment ................................ 128,400
For Telecommunications Services .............. 136,400
For Operation of Auto Equipment .............. 71,300
For Expenses Related to Living
Skills Program .............................. 3,400
Total $21,485,500
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 21,740,500
For Employee Retirement Contributions
Paid by Employer ............................ 847,900
For State Contributions to the State
Employees' Retirement System ................ 1,413,100
For State Contributions to Social
Security .................................... 1,521,100
For Contractual Services ..................... 1,287,500
For Travel ................................... 24,800
For Commodities .............................. 1,200,100
For Printing ................................. 14,500
For Equipment ................................ 113,800
For Telecommunications Services .............. 154,500
For Operation of Auto Equipment .............. 49,800
For Expenses Related to Living
Skills Program .............................. 38,800
Total $28,406,400
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 18,083,900
For Employee Retirement Contributions
Paid by Employer ............................ 705,300
For State Contributions to the State
Employees' Retirement System ................ 1,175,500
For State Contributions to Social
Security .................................... 1,259,400
For Contractual Services ..................... 1,472,300
For Travel ................................... 10,300
For Commodities .............................. 1,340,000
For Printing ................................. 10,400
For Equipment ................................ 129,300
For Telecommunications Services .............. 69,100
For Operation of Auto Equipment .............. 33,900
For Expenses Related to Living
Skills Program .............................. 3,000
Total $24,292,400
Section 14. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services ........................ $ 25,551,400
For Employee Retirement Contributions
Paid by Employer ............................ 996,500
For State Contributions to the State
Employees' Retirement System ................ 1,660,800
For State Contributions to
Social Security ............................. 1,753,000
For Contractual Services ..................... 2,209,300
For Travel ................................... 39,700
For Commodities .............................. 740,600
For Printing ................................. 15,100
For Equipment ................................ 99,700
For Telecommunications Services .............. 192,200
For Operation of Auto Equipment............... 44,300
Total $33,302,600
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services ........................ $ 18,563,800
For Employee Retirement Contributions
Paid by Employer ............................ 723,900
For State Contributions to State
Employees' Retirement System ................ 1,206,600
For State Contributions to Social
Security .................................... 1,317,600
For Contractual Services ..................... 1,497,800
For Travel ................................... 28,400
For Commodities .............................. 502,400
For Printing ................................. 19,400
For Equipment ................................ 63,200
For Telecommunications Services .............. 148,100
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
Total $24,107,700
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services ........................ $ 17,188,300
For Employee Retirement Contributions
Paid by Employer ............................ 670,400
For State Contributions to State
Employees' Retirement System ................ 1,117,200
For State Contributions to Social
Security .................................... 1,160,700
For Contractual Services ..................... 978,400
For Travel ................................... 29,900
For Commodities .............................. 2,507,500
For Printing ................................. 3,400
For Equipment ................................ 77,800
For Telecommunications Services .............. 151,300
For Operation of Auto Equipment .............. 33,300
For Expenses Related to Living
Skills Program .............................. 21,400
Total $23,939,600
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 28,949,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,129,000
For State Contributions to the State
Employees' Retirement System ................ 1,881,700
For State Contributions to Social
Security .................................... 2,122,300
For Contractual Services ..................... 4,070,500
For Travel ................................... 20,300
For Commodities .............................. 824,000
For Printing ................................. 19,400
For Equipment ................................ 85,900
For Telecommunications Services .............. 130,000
For Operation of Auto Equipment .............. 190,400
For Expenses Related to Living
Skills Program .............................. 11,500
Total $39,434,200
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services ........................ $ 41,452,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,616,600
For State Contributions to the State
Employees' Retirement System ................ 2,694,400
For State Contributions to Social
Security .................................... 2,984,700
For Contractual Services ..................... 3,270,100
For Travel ................................... 8,300
For Commodities .............................. 2,631,900
For Printing ................................. 44,400
For Equipment ................................ 183,100
For Telecommunications Services .............. 156,600
For Operation of Auto Equipment .............. 134,400
Total $55,176,600
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 22,219,700
For Employee Retirement Contributions
Paid by Employer ............................ 866,500
For State Contributions to the State
Employees' Retirement System ................ 1,444,300
For State Contributions to Social
Security .................................... 1,663,500
For Contractual Services ..................... 2,377,100
For Travel ................................... 3,600
For Commodities .............................. 512,700
For Printing ................................. 9,500
For Equipment ................................ 102,500
For Telecommunications Services .............. 128,000
For Operation of Auto Equipment .............. 40,000
For Expenses Related to Living
Skills Program .............................. 25,600
Total $29,393,000
Section 16. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services ........................ $ 20,528,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,108,700
For State Contributions to the State
Employees' Retirement System ................ 1,018,900
For State Contributions to Social
Security .................................... 1,477,400
For Contractual Services ..................... 1,333,500
For Travel ................................... 72,000
For Commodities .............................. 615,400
For Printing ................................. 10,700
For Equipment ................................ 52,100
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $26,333,000
Section 17. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
For Personal Services ........................ $ 5,431,700
For Employee Retirement Contributions
Paid by Employer ............................ 203,800
For State Contributions to State Employees'
Retirement System ........................... 353,100
For State Contributions to Social Security ... 387,900
For Contractual Services ..................... 877,600
For Travel ................................... 21,700
For Commodities .............................. 112,500
For Printing ................................. 13,300
For Equipment ................................ 5,200
For Telecommunications Services .............. 58,400
For Operation of Automotive Equipment......... 2,700
For Expenses Related to Living
Skills Program............................... 500
Total $7,468,400
Section 31. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,270,200
For Employee Retirement Contributions Paid
by Employer ................................. 130,900
For State Contributions to State Employees'
Retirement System ........................... 212,600
For State Contributions to the Teachers'
Retirement System ........................... 43,100
For State Contributions to Social Security ... 246,900
For Contractual Services ..................... 532,200
For Travel ................................... 74,200
For Commodities .............................. 11,103,200
For Printing ................................. 13,600
For Equipment ................................ 561,700
For Telecommunications Services .............. 12,400
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities .............. 1,673,900
Total $17,874,900
Payable from DMH/DD Federal Projects Funds:
For Federally Assisted Programs ................$ 5,300,000
Section 32. The following named sums, or so much thereof
as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Department of
Human Services for Grants-In-Aid and Purchased Care in its
various regions pursuant to Sections 3 and 4 of the Community
Services Act and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund: ......... $136,119,700
Payable from Community Mental Health
Services Block Grant Fund................... 8,068,200
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 31,802,900
For Medicaid Services for Persons with
Mental Illness:
Payable from General Revenue Fund........... 49,484,600
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 9,351,300
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 19,835,000
Payable from Community Mental Health
Services Block Grant Fund .................. 2,730,600
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 15,058,100
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 4,571,900
For Community-Based, Federally Assisted Programs:
Payable from DMH/DD Federal
Projects Fund .............................. 8,000,000
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
Total $285,228,700
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $100,169,400
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 147,062,300
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 80,834,800
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from GRF ............................. 13,790,800
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from GRF ............................. 11,588,300
Total $363,411,200
Section 32.1. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the following purposes:
For Expenses Related to Providing Care,
Support, and Treatment of Low Income,
Developmentally Disabled Persons:
Payable from the Fund for the
Developmentally Disabled.................. $ 100,000
For Family Assistance and Home Based
Support Services:
Payable from General Revenue Fund -
For costs associated with Family
Assistance Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 3,669,900
For persons with Developmental
Disabilities ...................2,221,000
For persons with Mental
Illnesses ......................1,448,900
For costs associated with Home
Based Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 5,317,800
For persons with Developmental
Disabilities ...................4,065,100
For persons with Mental
Illness ........................1,252,700
For Costs Related to the Determination of
Eligibility and Service Needs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund .......... 3,688,300
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 1998
and in all prior fiscal years:
Payable from the General Revenue Fund ...... 295,143,100
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 40,000,000
Total $347,919,100
Section 32.2. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services for Payments to Community
Providers and Administrative Expenditures, including such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services..................$ 5,000,000
Section 33. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,308,700
For Employee Retirement Contributions
Paid by Employer ............................ 172,400
For State Contributions to State
Employees' Retirement System ................ 280,100
For State Contribution to
Social Security ............................. 314,500
For Contractual Services ..................... 133,700
For Travel ................................... 127,700
For Commodities .............................. 1,900
For Printing ................................. 3,700
For Equipment ................................ 1,000
For Telecommunications Services .............. 30,100
For Operation of Auto Equipment .............. 500
Total $5,374,300
Section 33.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant to 20 ILCS 2405/3:
Payable from General Revenue Fund ............ $120,000,000
Section 34. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services ........................ $ 23,309,100
For Employee Retirement Contributions
Paid by Employer ............................ 932,400
For State Contributions to State
Employees' Retirement System ................ 1,515,100
For State Contributions to Social Security ... 1,783,100
For Group Insurance .......................... 3,498,000
For Contractual Services ..................... 12,000,000
For Travel ................................... 98,000
For Commodities .............................. 290,000
For Printing ................................. 165,000
For Equipment ................................ 2,000,000
For Telecommunications Services .............. 1,404,700
Total $46,995,400
Section 34.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance .....$ 19,000,000
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
Payable from the General Revenue Fund:
For Independent Living Older Blind Grant ..... $ 17,500
For the Establishment of Scandinavian
Lekotek Play Libraries ...................... 618,000
Total $635,500
Payable from the Vocational
Rehabilitation Fund:
For Administrative Expenses of the
Statewide Deaf Evaluation Center ............ $ 150,000
For Independent Living Older Blind Grant ..... 245,500
For Technology Related Assistance
Project for Individuals of All Ages
with Disabilities ........................... 1,050,000
Total $1,445,500
Section 35.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 8,330,000
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from DORS State Projects Fund ........ 100,000
Payable from Vocational Rehabilitation Fund .. 37,022,800
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,043,100
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,619,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 8,000
Payable from Vocational Rehabilitation Fund .. 100,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 3,127,400
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
Total $60,864,100
Section 35.2. The sum of $14,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1997, from appropriations heretofore
made for such purposes in Article 25, Section 5A of Public
Act 89-0501, is reappropriated from the Vocational
Rehabilitation Fund to the Department of Human Rehabilitation
Services for Case Services to Individuals.
Section 36. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 329,300
For Employee Retirement Contributions
Paid by Employer ............................ 13,100
For State Contributions to State
Employees' Retirement System ................ 21,400
For State Contributions to Social Security ... 25,200
For Group Insurance .......................... 53,000
For Contractual Services ..................... 42,900
For Travel ................................... 38,200
For Commodities .............................. 2,700
For Printing ................................. 400
For Equipment ................................ 21,400
For Telecommunications Services .............. 22,000
Total $569,600
Section 36.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for a
grant relating to a Client Assistance Project.
Section 37. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,168,700
For Student, Member or Inmate Compensation ... 17,000
For Employee Retirement Contributions
Paid by Employer ............................ 206,800
For State Contributions to State
Employees' Retirement System ................ 268,800
For State Contributions to Social
Security .................................... 330,800
For Contractual Services ..................... 432,000
For Travel ................................... 13,800
For Commodities .............................. 212,200
For Printing ................................. 500
For Equipment ................................ 52,000
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 12,600
For Maintenance/Travel for Aided Persons ..... 18,400
Total $6,773,600
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ................. $ 248,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 42,900
Section 38. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,601,900
For Student, Member or Inmate Compensation ... 14,000
For Employee Retirement Contributions
Paid by Employer ............................ 384,100
For State Contributions to State
Employees' Retirement System ................ 465,700
For State Contributions to Social
Security .................................... 528,100
For Contractual Services ..................... 1,282,700
For Travel ................................... 17,000
For Commodities .............................. 400,000
For Printing ................................. 1,000
For Equipment ................................ 61,100
For Telecommunications Services .............. 76,000
For Operation of Auto Equipment .............. 26,900
For Maintenance/Travel for Aided Persons ..... 38,600
Total $12,897,100
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ..................$ 357,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
Section 39. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,288,100
For Employee Retirement Contributions
Paid by Employer ............................ 51,600
For State Contributions to State
Employees' Retirement System ................ 37,000
For State Contributions to Social Security ... 64,500
For Contractual Services ..................... 34,000
For Travel ................................... 79,000
For Commodities .............................. 6,500
For Printing ................................. 200
For Equipment ................................ 200
For Telecommunications Services .............. 2,700
Total $1,563,800
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,511,200
For Student, Member or Inmate Compensation ... 2,100
For Employee Retirement Contributions
Paid by Employer ............................ 140,500
For State Contributions to State
Employees' Retirement System ................ 214,200
For State Contributions to Social Security ... 245,800
For Contractual Services ..................... 818,000
For Travel ................................... 10,200
For Commodities .............................. 89,000
For Printing ................................. 1,000
For Equipment ................................ 45,300
For Telecommunications Services .............. 51,800
For Operation of Auto Equipment .............. 9,400
For Maintenance/Travel for Aided
Persons ..................................... 4,700
Total $5,143,200
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ................. $ 145,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 60,000
Section 41. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $182,461,000
For Employee Retirement Contributions
Paid by Employer .......................... 7,298,400
For State Contributions to State
Employees' Retirement System .............. 11,860,000
For State Contributions to
Social Security ........................... 12,422,900
For Contractual Services ................... 40,014,800
For Travel ................................. 612,000
For Equipment .............................. 223,600
For Telecommunications Services ............ 7,300,400
For Purchase of Services Relating To and
Costs Associated With the Development and
Implementation of Biometric Fraud
Deterrence Demonstrations ................. 111,000
Total $262,304,100
Section 42. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS - OPERATIONS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services ........................ $ 885,000
For Employee Retirement Contributions
Paid by Employer ............................ 35,400
For State Contributions to State
Employees' Retirement System ................ 57,500
For State Contributions to Social Security ... 67,700
For Group Insurance .......................... 116,600
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,206,500
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 25,428,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,017,100
For Retirement Contributions ................. 1,652,800
For State Contributions to Social Security ... 1,945,300
For Group Insurance .......................... 3,566,800
For Contractual Services ..................... 5,330,600
For Travel ................................... 999,000
For Commodities .............................. 295,000
For Printing ................................. 145,100
For Equipment ................................ 419,900
For Telecommunications Services .............. 1,341,300
For Operation of Auto Equipment .............. 4,700
Total $42,146,100
Section 43. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $31,306,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,240,700
For State Contributions to the State
Employees' Retirement System ................ 2,034,900
For Teachers' Retirement ..................... 222,800
For State Contributions to Social Security.... 2,240,200
For Contractual Services ..................... 7,024,600
For Travel ................................... 751,200
For Commodities .............................. 2,092,800
For Printing ................................. 1,643,300
For Equipment ................................ 86,400
For Electronic Data Processing ............... 278,500
For Telecommunications Services .............. 2,038,200
For Operation of Auto Equipment .............. 71,500
For costs associated with the transfer
of administrative responsibilities
from DPA pursuant to P.A. 87-0996 ........... 1,493,200
For Settlement of Appeal of Audit
Disallowances for prior fiscal years ........ 2,324,300
Administrative Savings from Reorganization
to be Reinvested in All Costs
Associated with Operating Prevention
Programs .................................... 2,292,400
For In-Service Training ...................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ......................... 1
Total $57,159,701
Payable from the Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund:
For Personal Services ........................ $ 1,387,500
For Employee Retirement Contributions
Paid by Employer ............................ 55,500
For State Contributions to the State
Employees' Retirement System ................ 90,200
For State Contributions to Social
Security .................................... 106,200
For Group Insurance .......................... 164,400
For Contractual Services ..................... 1,375,300
For Travel ................................... 133,600
For Commodities .............................. 53,800
For Printing ................................. 80,200
For Equipment ................................ 5,300
For Electronic Data Processing ............... 400,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 2,100
For Administration of Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 128,100
For Deposit into the Group Home Loan
Revolving Fund .............................. 100,000
Total $4,200,000
Payable from Mental Health Fund:
For Payment for Services Provided Under
Contract to Maximize Cost Recovery ......... $ 500,000
For Payment for Costs Related to the
Provision of Support Services to
Departmental and Non-Departmental
Organizations ............................... 1,620,000
Total $2,120,000
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 5,596,000
For Employee Retirement Contributions
Paid by Employer ............................ 223,800
For State Contributions to State
Employees' Retirement System ................ 363,700
For State Contributions to Social Security ... 428,100
For Group Insurance .......................... 800,300
For Contractual Services ..................... 1,797,000
For Travel ................................... 151,100
For Commodities .............................. 133,900
For Printing ................................. 37,000
For Equipment ................................ 238,600
For Telecommunications Services .............. 243,400
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $10,395,200
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund:
For Deposit into the Fund which
receives all payments under Section 5-3
of 'AN ACT relating to alcoholic liquors',
approved January 31, 1934, as amended, for
for Illinois Liquor Control Commission to
conduct a study and enforce laws relating
to access by minors to tobacco products ......... $150,000
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the Establishment,
Maintenance, and Collection
of Accounts Receivable ........................ $1,020,000
Payable from Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 206,900
For Employee Retirement Contributions
Paid by Employer ............................ 8,300
For State Contributions to the State
Employees' Retirement System................. 13,400
For State Contributions to Social
Security .................................... 15,800
For Group Insurance .......................... 26,500
Total $270,900
Payable from Alcoholism and Substance Abuse Fund:
For Personal Services ........................ $ 298,800
For Employee Retirement Contributions
Paid by Employer ............................ 12,000
For State Contributions to the State
Employees' Retirement System ................ 19,500
For State Contributions to Social
Security .................................... 22,900
For Group Insurance .......................... 42,400
For Contractual Services ..................... 1,879,400
For Travel ................................... 24,400
For Commodities .............................. 6,400
For Printing ................................. 19,000
For Equipment ................................ 10,500
For Electronic Data Processing ............... 451,300
For Telecommunications Services .............. 5,100
For Administration of Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $3,013,900
Payable from DMH/DD Federal Projects Fund:
For Federally Assisted Programs ................ $1,207,000
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation ..................... $2,750,000
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 377,600
For Employee Retirement Contributions
Paid by Employer ............................ 15,100
Retirement ................................... 24,500
For Social Security .......................... 28,700
For Group Insurance .......................... 40,100
For Contractual Services ..................... 60,000
For Travel ................................... 1,500
Total $547,500
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 43.1. The sum of $4,826,000, or so much thereof
as may be necessary, respectively, is appropriated from the
General Revenue Fund and the sum of $17,323,400, or so much
thereof as may be necessary, respectively, is appropriated
from the Mental Health Fund to the Department of Human
Services for payment of workers' compensation claims.
Expenditures from appropriations for treatment and
expense may be made after the Department of Human Services
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Human Services without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
Section 43.2. The following named sums, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund ............ $ 100
Payable from Vocational Rehabilitation
Fund ........................................ 10,000
Total $10,100
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ................. $13,400
PERMANENT IMPROVEMENTS
Section 43.3. The following named sums, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Department of Human Services for
repairs and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and are
to include capital improvements including construction,
reconstruction, improvements, repairs and installation of
capital facilities, cost of planning, supplies, materials,
and all other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities ........... $ 2,123,900
For Miscellaneous Permanent Improvements ...... 265,100
Total $2,389,000
Section 43.4. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund ............. $ 9,500
Payable from Vocational Rehabilitation Fund ... 5,000
Payable from Rehabilitation Services
Elementary and Secondary Education
Act Fund ..................................... 5,000
Payable from the Public Health
Services Fund ................................ 25,000
Payable from the USDA
Women, Infants and Children Fund ............. 200,000
Payable from the Maternal and
Child Health Services Block Grant Fund........ 5,000
Payable from Mental Health Fund ............... 100,000
Total $349,500
Section 44. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Human Services for ordinary and contingent
expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,036,200
For Employee Retirement Contributions
Paid by Employer ............................ 360,000
For State Contributions to State Employees'
Retirement System ........................... 587,400
For State Contributions to Social Security ... 641,200
For Contractual Services ..................... 23,975,700
For Travel ................................... 39,400
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 1,650,400
For Electronic Data Processing ............... 355,100
For Telecommunications Services .............. 340,300
For Expenses Related to a
New Computer System ......................... 4,422,000
Total $41,407,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 1,460,900
For Employee Retirement Contributions
Paid by Employer ............................ 58,400
For State Contributions to State
Employees' Retirement System ................ 95,000
For State Contributions to Social Security ... 111,800
For Group Insurance .......................... 180,200
For Contractual Services ..................... 2,235,800
For Travel ................................... 50,000
For Commodities .............................. 60,200
For Printing ................................. 65,800
For Equipment ................................ 1,054,000
For Telecommunications Services .............. 870,700
For Operation of Auto Equipment .............. 2,800
Total $6,245,600
Payable from USDA Women, Infants and Children Fund:
For Personal Services ........................ $ 677,200
For Employee Retirement Contributions
Paid by Employer ............................ 27,100
For State Contributions to
State Employees' Retirement System .......... 44,000
For State Contributions to Social Security ... 50,200
For Group Insurance .......................... 98,000
For Contractual Services ..................... 325,000
For Electronic Data Processing ............... 150,000
Total $1,371,500
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Section 45. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,342,500
For Employee Retirement Contributions
Paid by Employer ............................ 92,600
For State Contributions to the State
Employees' Retirement System ................ 152,300
For State Contributions to Social
Security .................................... 178,300
For Contractual Services ..................... 172,800
For Travel ................................... 135,300
For Commodities .............................. 13,300
For Printing ................................. 3,000
For Equipment ................................ 60,500
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 100
Total $3,209,700
Section 46. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 270,800
For Employee Retirement Contributions
Paid by Employer .......................... 10,800
For State Contributions to State
Employees' Retirement System .............. 17,600
For State Contributions to
Social Security ........................... 20,400
For Contractual Services ................... 53,700
For Travel ................................. 2,300
For Equipment .............................. 4,400
Total $380,000
Section 47. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,919,000
For Employee Retirement Contributions
Paid by Employer .......................... 76,700
For State Contributions to State
Employees' Retirement System .............. 124,700
For State Contributions to
Social Security ........................... 146,800
For Contractual Services ................... 1,146,100
For Travel ................................. 271,300
For Equipment .............................. 2,600
For Expenses Related to Training
Department Staff .......................... 500,000
Total $4,187,200
Section 48. The sum of $250,000 or so much thereof as may be
necessary, is appropriated to the Department of Human
Services from the General Revenue Fund for a grant to the
Neighborhood House Association in Peoria.
Section 49. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Trinity School for the Disabled for infrastructure
improvements.
Section 50. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for pilot projects
to develop and evaluate residential alternatives to enable
adult with multiple developmental disabilities to move from
skilled pediatric facilities.
Section 51. The sum of $76,000 or so much thereof as may
be necessary, is appropriated to the Department of Human
Services from the General Revenue Fund for a grant to the PCC
Community Wellness Center.
Section 52. The sum of $100,000 or so much thereof as
may be necessary, is appropriated to the Department of Human
Services from the General Revenue Fund for a grant to the
Alivio Clinic Medical Center.
Section 53. The sum of $200,000 or so much thereof as
may be necessary, is appropriated to the Department of Human
Services from the General Revenue Fund for a grant to the
Child Care Coalition of Lake County.
Section 54. The sum of $250,000 or so much thereof as
may be necessary, is appropriated to the Department of Human
Services from the General Revenue Fund for a grant to the
Northern Illinois Council on Alcoholism and Substance Abuse.
Section 55. In addition to any other amounts, the sum of
$100,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Human Services for the ordinary and contingent expenses
associated with juvenile prevention programs.
Section 56. In addition to any other amounts, the sum of
$750,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Human Services for the purpose of a grant to the Healthy
Families Program.
Section 57. In addition to any other amounts, the sum of
$250,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Human Services for the purpose of a grant to the
Parents-Too-Soon Program.
Section 58. In addition to any other amounts, the sum of
$50,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Human Services for the purpose of a grant to the One
Church-One Addict Program at Governors State University.
Section 59. In addition to any other amounts, the sum of
$100,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund, to the Department
of Human Services for the purpose of a grant to Juvenile
Crime Prevention Programs.
Section 60. In addition to any other amount, the sum of
$50,000, or so much as may be necessary, is appropriated to
the Department of Human Services for the Ezra Multi-Service
Center of Chicago for supportive services.
Section 61. In addition to any other amount, the sum of
$50,000, or so much as may be necessary, is appropriated to
the Department of Human Services for a grant to the Community
Counseling Center of Lakeview for community service programs.
Section 62. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
McHenry County Interfaith Shelter Programs, Inc. for the Home
of Sparrow program.
Section 63. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the General Revenue Fund
to the Department of Human Services for domestic violence
programs.
ARTICLE 33
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
FOR ADMINISTRATIVE EXPENSES
CENTRAL LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $ 23,640,300
For Employee Retirement Contributions
Paid by Employer .......................... 945,600
For State Contributions to State
Employees' Retirement System .............. 1,536,700
For State Contributions to
Social Security ........................... 1,631,400
For Contractual Services ................... 3,751,900
For Travel ................................. 475,700
For Commodities ............................ 462,700
For Printing ............................... 1,253,000
For Equipment .............................. 87,500
For Telecommunications Services ............ 1,020,300
For Operation of Auto Equipment ............ 59,500
Total $34,864,600
ELECTRONIC DATA PROCESSING
Payable from General Revenue Fund:
For Personal Services ...................... $ 9,357,800
For Employee Retirement Contributions
Paid by Employer .......................... 374,300
For State Contributions to State
Employees' Retirement System .............. 608,300
For State Contributions to
Social Security ........................... 678,400
For Contractual Services ................... 12,922,700
For Travel ................................. 23,000
For Equipment .............................. 572,000
Total $24,536,500
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ...................... $ 311,500
For Employee Retirement Contributions
Paid by Employer .......................... 12,500
For State Contributions to State
Employees' Retirement System .............. 20,200
For State Contributions to
Social Security ........................... 23,800
For Contractual Services ................... 23,400
For Travel ................................. 30,200
For Equipment .............................. 400
Total $422,000
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
For Personal Services ...................... $ 35,007,100
For Extra Help ............................. 6,353,900
For Employee Retirement Contributions
Paid by Employer .......................... 1,654,500
For State Contributions to State
Employees' Retirement System .............. 2,688,500
For State Contributions to
Social Security ........................... 2,975,100
For Group Insurance ........................ 5,647,000
For Contractual Services ................... 69,696,000
For Travel ................................. 456,700
For Commodities ............................ 1,392,300
For Printing ............................... 531,100
For Equipment .............................. 949,100
For Telecommunications Services ............ 3,556,500
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 12,694,500
Total $143,602,300
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,302,300
For Employee Retirement Contributions
Paid by Employer .......................... 52,100
For State Contributions to State
Employees' Retirement System .............. 84,600
For State Contributions to
Social Security ........................... 90,200
For Contractual Services ................... 132,500
For Travel ................................. 10,900
For Equipment .............................. 20,600
Total $1,693,200
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 21,058,900
For Employee Retirement Contributions
Paid by Employer .......................... 842,300
For State Contributions to State
Employees' Retirement System .............. 1,368,800
For State Contributions to
Social Security ........................... 1,537,600
For Contractual Services ................... 4,878,000
For Travel ................................. 523,000
For Equipment .............................. 22,400
For Telecommunications Services ............ 1,759,600
For Purchase of Medical Management
Services .................................. 7,416,200
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 2,306,600
Total $41,713,400
The amount of $2,481,249.49, or so much thereof as may be
necessary and remains unexpended on June 30, 1997, from
appropriations heretofore made for such purposes in Section 1
of Public Act 89-0501, Article 17, approved June 28, 1996, is
reappropriated from the General Revenue Fund to the
Department of Public Aid for purchase of services relating to
and costs associated with the development and implementation
of an electronic Medicaid client eligibility verification
system and biometric demonstrations.
The amount of $7,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Provider Inquiry Trust Fund for expenses associated
with providing access and utilization of IDPA eligibility
files.
Section 2. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance, including
such Federal funds as are made available by the Federal
government for the following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
Payable from General Revenue Fund:
For Physicians.............................. $ 304,390,300
For Dentists................................ 34,597,300
For Optometrists............................ 2,046,500
For Podiatrists............................. 448,000
For Chiropractors........................... 142,300
For Hospital In-Patient and
Disproportionate Share .................... 1,158,709,100
For Hospital Ambulatory Care................ 161,739,900
For Prescribed Drugs ....................... 524,300,400
For Skilled and Intermediate
Long Term Care ............................ 917,243,800
For Community Health Centers................ 70,436,000
For Hospice Care ........................... 22,507,700
For Independent Laboratories................ 14,840,800
For Home Health Care........................ 70,613,900
For Appliances.............................. 38,790,200
For Transportation.......................... 51,339,700
For Other Related Medical Services
and for development, implementation,
and operation of the managed
care program including operating and
administrative costs and related
distributive purposes ..................... 47,842,200
For Medicare Part A Premiums................ 14,157,600
For Medicare Part B Premiums................ 79,167,500
For Health Maintenance Organizations and
Managed Care Entities ..................... 257,286,500
Total $3,770,599,700
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation in Section 2 above "For Medical
Assistance under Articles V, VI, and VII" among the various
purposes therein enumerated.
The following named amounts, or so much thereof as may be
necessary and remain unexpended on June 30, 1997, from
appropriations heretofore made for such purposes in Section 4
of Public Act 89-0501, Article 17, approved June 28, 1996,
respectively, are reappropriated from the General Revenue
Fund to the Department of Public Aid for Medical Assistance,
including such Federal funds as are made available by the
Federal Government for the following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII
For Physicians .............................. $20,000,000.00
For Hospital In-Patient and
Disproportionate Share .................... 88,000,000.00
For Hospital Ambulatory Care ................ 20,000,000.00
For Health Maintenance Organizations
and Managed Care Entities ................. 22,000,000.00
Total $150,000,000.00
Section 3. The amount of $1,700,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Medical Research and Development Fund.
Section 4. The amount of $1,700,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Post-Tertiary Clinical Services Fund.
Section 5. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Medical Research and Development Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 6. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Post-Tertiary Clinical Services Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 7. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures, including such Federal funds as
are made available by the Federal government for the
following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLE V
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ..................$ 105,500
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate Long Term Care .. $375,000,000
For Administrative Expenditures .............. 1,367,500
Total $376,367,500
Payable from Hospital Provider Fund:
For Hospitals ................................$ 19,306,900
For Administrative Expenditures .............. 693,100
Total $20,000,000
Section 8. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures, including such Federal funds as
are made available by the Federal government for the
following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLE V, VI, AND VII
Payable from County Provider Trust Fund:
For Distributive Hospitals ................... $963,619,000
For Administrative Expenditures .............. 500,000
Total $964,119,000
Section 9. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Care Provider Fund for Persons With A
Developmental Disability for refunds of overpayments of
assessments made by providers during the period from July 1,
1991 through June 30, 1997.
The amount of $2,750,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Long Term Care Provider Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1997.
The amount of $7,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Hospital Provider Fund for refunds of overpayments
of assessments made by providers during the period from July
1, 1991 through June 30, 1997.
The amount of $2,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the County Provider Trust Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1997.
Section 10. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the Trauma Center Fund for
adjustment payments to certain Level I and Level II trauma
centers.
Section 11. The amount of $173,400,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the University of Illinois
Hospital Services Fund to reimburse the University of
Illinois Hospital for hospital services.
ARTICLE 34
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,281,600
For Employee Retirement Contributions
Paid by Employer ............................ 6,611,300
For State Contributions to State
Employees' Retirement System ................ 408,300
For State Contributions to
Social Security ............................. 472,800
For Contractual Services ..................... 5,011,000
For Travel ................................... 282,200
For Commodities .............................. 18,600
For Printing ................................. 10,800
For Equipment ................................ 19,400
For Telecommunications ....................... 170,400
For Attorney General Representation
on Child Welfare Litigation Issues .......... 400,000
Total $19,686,400
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Expenses of the Adoption Consortium
Leadership Project .......................... 17,800
For Adoption Improvement Project ............. 200,000
For Adoption Improvement Opportunities ....... 200,000
For Abandoned Infant Assistance .............. 1,007,600
For Chicago Family Resource HIV
Respite Center .............................. 350,000
Crisis Nursery of Chicago .................... 278,800
For Personal Best Program .................... 1,583,500
For Chicago South Side Respite Care .......... 75,000
For Illinois Family Support Enhancement ...... 257,500
For Project Cornerstone Respite Care ......... 244,000
For Project Precious Moments.................. 225,000
Total $4,439,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
INSPECTOR GENERAL AND OMBUDSPERSONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,288,800
For State Contributions to State
Employees' Retirement System ................ 83,800
For State Contributions to
Social Security ............................. 96,700
For Contractual Services ..................... 825,900
For Travel ................................... 25,400
For Commodities .............................. 9,200
For Printing ................................. 6,100
For Equipment ................................ 4,200
For Telecommunications
Services .................................... 87,900
Total $2,428,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,391,300
For State Contributions to State
Employees' Retirement System ................ 415,400
For State Contributions to
Social Security ............................. 478,000
For Contractual Services ..................... 107,900
For Travel ................................... 189,000
For Commodities .............................. 12,900
For Printing ................................. 3,900
For Equipment ................................ 19,600
For Telecommunications Services .............. 18,200
Total $7,636,200
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
DAY CARE SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... $ 1,144,900
For State Contributions to State
Employees' Retirement System................. 74,400
For State Contributions to Social Security.... 85,900
For Contractual Services...................... 421,500
For Travel.................................... 20,500
For Commodities .............................. 2,500
For Equipment ................................ 3,900
For Telecommunications ....................... 14,000
Total $1,767,600
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 894,200
For State Contributions to State
Employees' Retirement System ................ 58,100
For State Contributions to
Social Security ............................. 67,900
For Contractual Services ..................... 150,100
For Travel ................................... 31,400
For Commodities .............................. 2,400
For Printing ................................. 3,600
For Equipment ................................ 2,700
For Telecommunications ....................... 11,600
Total $1,222,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
OPERATIONS AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,036,900
For State Contributions to State
Employees' Retirement System ................ 132,400
For State Contributions to
Social Security ............................. 152,800
For Contractual Services ..................... 238,900
For Travel ................................... 170,100
For Commodities .............................. 5,400
For Printing ................................. 7,900
For Equipment ................................ 6,700
For Telecommunications Services .............. 42,100
For Targeted Case Management ................. 9,091,200
Total $11,884,400
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Independent Living Initiative ............ $ 3,312,600
For LAN State Board of Education ............. 500,000
Total $3,812,600
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Administrative Expenses Related
to Refugee Assistance ............................$200,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 40,238,700
For State Contributions to State
Employees' Retirement System ................ 2,615,500
For State Contributions to
Social Security ............................. 3,017,900
For Contractual Services ..................... 7,029,000
For Travel ................................... 2,010,200
For Commodities .............................. 279,200
For Printing ................................. 173,600
For Equipment ................................ 144,300
For Telecommunications Services .............. 2,073,800
Total $57,582,200
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 42,265,400
For State Contributions to State
Employees' Retirement System ................ 2,747,300
For State Contributions to
Social Security ............................. 3,171,500
For Contractual Services ..................... 12,402,300
For Travel ................................... 1,294,900
For Commodities .............................. 250,800
For Printing ................................. 146,200
For Equipment ................................ 154,000
For Telecommunications Services .............. 1,779,500
Total $64,211,900
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 4,264,200
For State Contributions to State
Employees' Retirement System ................ 277,200
For State Contributions to
Social Security ............................. 319,900
For Contractual Services ..................... 2,895,900
For Travel ................................... 67,400
For Commodities .............................. 15,600
For Printing ................................. 43,000
For Equipment ................................ 15,700
For Telecommunications Services .............. 403,200
Total $8,302,100
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Children's Justice Act ................... $ 840,300
For Community Based Family Resource
Program ..................................... 800,100
For costs under the Child Abuse Act .......... 2,703,300
Total $4,343,700
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 23,294,700
For State Contributions to State
Employees' Retirement System ................ 1,514,200
For State Contributions to
Social Security ............................. 1,747,700
For Travel ................................... 1,000,800
For Equipment ................................ 79,100
Total $27,636,500
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... $ 28,463,000
For State Contributions to State
Employees' Retirement System ................ 1,850,100
For State Contributions to
Social Security ............................. 2,134,700
For Travel.................................... 824,700
For Equipment ................................ 105,100
Total $33,377,600
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
PROFESSIONAL DEVELOPMENT AND TRAINING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 311,400
For State Contributions to State
Employees' Retirement System ................ 20,200
For State Contributions to
Social Security ............................. 23,400
For Contractual Services ..................... 100
For Travel ................................... 12,100
For Equipment ................................ 1,000
Total $368,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff .................$ 1,600,000
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
PLANNING, RESEARCH AND DEVELOPMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 520,700
For State Contributions to State
Employees' Retirement System ................ 33,800
For State Contribution to
Social Security ............................. 39,000
For Contractual .............................. 24,300
For Travel ................................... 36,300
For Commodities .............................. 1,400
For Printing ................................. 15,200
For Equipment ................................ 1,400
For Telecommunications ....................... 16,000
Total $688,100
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For AFCARS/SACWIS Management
Information System .............................$4,275,000
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,491,000
For State Contributions to State
Employees' Retirement System ................ 421,900
For State Contributions to
Social Security ............................. 486,800
For Contractual Services ..................... 5,544,800
For Travel ................................... 185,200
For Commodities .............................. 209,100
For Printing ................................. 686,600
For Equipment ................................ 22,600
For Electronic Data Processing ............... 8,522,600
For Telecommunications Services .............. 2,027,400
For Operation of Automotive Equipment ........ 38,600
For Refunds .................................. 5,900
For Planet Electronic Vacancy
Monitoring System ........................... 336,500
For Payment of Administrative Costs and
Collection Fees Related to Parental
Payments and for Payment for Services
Provided by the Department .................. 288,500
Adoption Listing Service ..................... 677,500
Total $25,945,000
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement ................................. $ 3,882,700
For SSI Reimbursement ........................ 1,688,800
Total $5,571,500
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,034,300
For State Contributions to State
Employees' Retirement System ................ 67,200
For State Contributions to
Social Security ............................. 77,600
For Contractual Services ..................... 45,000
For Travel ................................... 60,000
For Commodities .............................. 3,900
For Printing ................................. 38,700
For Equipment ................................ 3,000
For Telecommunications Services .............. 32,100
Total $1,361,800
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
FOSTER CARE AND PERMANENCY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 360,000
For State Contributions to State
Employees' Retirement System ................ 23,400
For State Contributions to
Social Security ............................. 27,000
For Contractual Services ..................... 1,200
For Travel ................................... 18,100
For Commodities .............................. 700
For Printing ................................. 7,600
For Equipment ................................ 1,000
For Telecommunications Services .............. 8,000
Total $447,000
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, for payments for
care of children served by the Department of Children and
Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
For Foster Homes and Specialized
Foster Care and Prevention:
Payable from General Revenue Fund .......... $383,275,800
Payable from DCFS Children's Services Fund . 119,430,700
For Counseling Services:
Payable from General Revenue Fund .......... 14,743,900
Payable from DCFS Children's Services Fund . 10,222,300
For Homemaker Services:
Payable from General Revenue Fund .......... 7,031,100
Payable from DCFS Children's Services Fund . 2,746,300
For Institution and Group Home Care and
Prevention:
Payable from General Revenue Fund .......... 57,557,400
Payable from DCFS Children's Services Fund . 210,442,600
For Services Associated with the Foster
Care Initiative:
Payable from General Revenue Fund .......... 3,220,600
Payable from DCFS Children's Services Fund . 2,580,100
Payable from General Revenue Fund:
For Purchase of Adoption Services ............ 70,934,600
For Medicaid Rehabilitation Option FFP ....... 64,512,200
For Health Care Network ...................... 4,320,900
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 2,216,400
For Youth in Transition Program .............. 580,000
For Children's Personal and
Physical Maintenance ........................ 7,307,900
For MCO Technical Assistance and
Program Development ......................... 1,644,000
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 7,660,100
For Counties to Assist in the Development
of Children's Advocacy Centers .............. 260,600
For Psychological Assessments ................ 7,500,000
For Payments for Services to Children
in the Class Defined in the David B.
Consent Order ............................... 4,000,000
Total $982,187,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Family Preservation Services.............. $ 21,417,700
For Purchase of Children's Services........... 673,800
For Family Centered Services Initiative ...... 11,000,000
Total $33,091,500
Section 17. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program ........... $ 176,400
Total $176,400
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Marriage and Dissolution of
Marriage Home Studies/Visitations ........... 40,000
Total $40,000
PROFESSIONAL DEVELOPMENT AND TRAINING
PAYABLE FROM THE DCFS TRAINING FUND
For Foster Care and Adoption Care
Training Services ..........................$ 16,077,400
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services for
payments of day care services, pursuant to statutory
provisions:
GRANTS-IN-AID
DAY CARE
Payable from General Revenue Fund:
For Protective/Family Maintenance
Day Care .................................... $ 18,094,100
For Day Care Infant Mortality ................ 1,187,400
Total $19,281,500
Section 19. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services for:
OPERATION AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Purchase of Treatment Services
for the Governor's Youth Services
Initiative .................................. 131,300
For Reimbursing Counties ..................... 321,300
Total $452,600
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Services for Refugee and
Cuban/Haitian Entrant
Unaccompanied Minors ............................$ 200,000
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services for:
GRANTS-IN-AID
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Payment of Claims for Damage
or Loss of Personal Property ................ $ 1,800
For Tort Claims .............................. 95,000
Total $96,800
PLANNING, RESEARCH AND DEVELOPMENT
Payable from Child Abuse Prevention Fund:
For Child Abuse Prevention ................... 600,000
Total $600,000
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Treatment & Research of Child Abuse ............767,400
Section 21. The sum of $200,000 or so much thereof as may be
necessary, is appropriated to the Department of Children and
Family Services from the General Revenue Fund for a grant to
the City of Highland Park for the Jewish Council for Youth
Services.
ARTICLE 35
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 934,700
For State Contributions to State
Employees Retirement System ................. 60,700
For State Contributions to Social Security ... 71,500
For Group Insurance .......................... 75,600
For Travel ................................... 44,700
Total $1,187,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ........................ $ 971,000
For State Contributions to State
Employees' Retirement System ................ 63,100
For State Contributions to Social Security ... 74,300
For Travel ................................... 37,400
For the Alzheimer's Disease
Task Force and Conference ................... 12,700
Total $1,158,500
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,017,500
For Employee Retirement Contributions
Paid by Employer ............................ 96,300
For State Contributions to State
Employees' Retirement System ................ 66,100
For State Contributions to Social Security ... 77,800
For Contractual Services ..................... 156,500
For Travel ................................... 34,600
For Commodities .............................. 19,200
For Printing ................................. 23,600
For Equipment ................................ 500
For Telecommunications ....................... 45,100
For Operation of Auto Equipment .............. 2,500
Total $1,539,700
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 667,400
For Employee Retirement Contributions
Paid by Employer ............................ 64,100
For State Contributions to State
Employees' Retirement System ................ 43,400
For State Contributions to Social Security ... 51,100
For Group Insurance .......................... 64,500
For Contractual Services ..................... 21,100
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $977,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ........................ $ 417,900
For State Contributions to State
Employees' Retirement System ................ 27,200
For State Contributions to Social Security ... 32,000
For Contractual Services ..................... 214,500
For Travel ................................... 4,600
For Commodities .............................. 900
For Printing ................................. 6,500
For Electronic Data Processing ............... 43,200
For Telecommunications Services .............. 5,400
Total $752,200
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ............. $ 4,743,700
For Expenses of the Illinois
READS Program ............................... 40,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 232,500
For Expenses of the Illinois
Council on Aging ............................ 8,200
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
Total $5,294,800
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 57,000
For Purchase of Training Services ............ 148,300
Total $205,300
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $113,076,100
For other services provided by the
Illinois Act on the Aging ................... 306,800
For Case Coordination Units .................. 14,894,900
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 5,418,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,210
For Grants for Adult Day Care Services ....... 9,600,000
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
Total $149,557,510
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 16,174,700
For Grants for Nutrition Services ............ 28,982,800
For Grants for Employment Services ........... 3,571,600
For Grants for USDA Adult Day Care ........... 827,000
Total $49,556,100
Section 7. The sum of $75,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Hampshire Township
in Kane County for a senior center.
Section 8. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Whiteside
County for all costs associated with the construction of a
Whiteside County Senior Center.
Section 9. The sum of $30,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Norwood Park
Township for the acquisition of a van for senior citizen
transportation.
Section 10. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Maine Township
for the acquisition of a van for senior citizen
transportation.
Section 11. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Village of
Bolingbrook for the acquisition of a van for senior citizen
transportation.
Section 12. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Leyden
Township for the expansion and improvement of the Youth and
Senior Citizen Center.
Section 13. The sum of $366,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Fox Valley
older adult services for operational expenses.
ARTICLE 36
Section 1. The sum of $17,324,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund for payment to the Board of the Comprehensive Health
Insurance Plan pursuant to Section 12 of the Comprehensive
Health Insurance Plan Act.
ARTICLE 37
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services......................... $ 4,862,200
For Employee Retirement Contributions
Paid by Employer............................. 194,500
For State Contributions to the State
Employees' Retirement System ................. 316,100
For State Contributions to
Social Security.............................. 370,900
For Contractual Services...................... 207,400
For Travel.................................... 153,600
For Commodities............................... 12,400
For Printing.................................. 13,200
For Equipment................................. 31,200
For Electronic Data Processing................ 2,900
For Telecommunications Services............... 201,900
For Operation of Auto Equipment............... 4,900
Total $6,371,200
Section 2. The sum of $140,000, or so much thereof as
may be necessary, is appropriated from the Guardianship and
Advocacy Fund to the Guardianship and Advocacy Commission for
services pursuant to Section 5 of the Guardianship and
Advocacy Act.
ARTICLE 38
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois Health Care
Cost Containment Council:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 523,100
For Employee Retirement Contributions
Paid by Employer ............................ 20,700
For State Contributions to the State
Employees' Retirement System ................ 33,600
For State Contributions to Social
Security .................................... 38,600
For Contractual Services ..................... 92,000
For Travel ................................... 13,600
For Commodities .............................. 9,000
For Printing ................................. 20,000
For Equipment ................................ 9,400
For Electronic Data Processing ............... 7,000
For Telecommunications Services .............. 41,000
For Hospital Reimbursements .................. 2,300
Total $810,300
Section 1a. The amount of $198,800, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Health Care Cost Containment Council for
the collection of data on out-patient health care costs in
Illinois.
Section 2. The amount of $364,000, or so much of that
amount as may be necessary, is appropriated from the Illinois
Health Care Cost Containment Council Special Studies Fund to
the Illinois Health Care Cost Containment Council for Special
Studies pursuant to the Illinois Health Finance Reform Act.
ARTICLE 39
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois Planning
Council on Developmental Disabilities:
Payable from Planning Council on Developmental
Disabilities Federal Fund:
For Personal Services ........................ $ 680,700
For Employee Retirement Contributions
Paid By Employer............................. 27,300
For State Contributions to the State
Employees' Retirement System ................. 44,200
For State Contributions to
Social Security ............................. 44,300
For Group Insurance .......................... 79,500
For Contractual Services ..................... 373,000
For Travel ................................... 60,000
For Commodities .............................. 30,000
For Printing ................................. 37,500
For Equipment ................................ 20,000
For Electronic Data Processing ............... 20,000
For Telecommunications Services .............. 45,000
For Costs Associated with the
Illinois Transition Consortium .............. 600,000
Total $2,061,500
Section 2. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Planning
Council on Developmental Disabilities Federal Fund to the
Illinois Planning Council on Developmental Disabilities for
awards and grants to community agencies and other State
agencies.
ARTICLE 40
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,110,200
For Employee Retirement Contributions
Paid by Employer ............................ 84,400
For State Contributions to State
Employees' Retirement System ................ 137,200
For State Contributions to Social Security ... 156,600
For Contractual Services ..................... 87,000
For Travel ................................... 72,300
For Commodities .............................. 5,800
For Printing ................................. 2,000
For Equipment ................................ 6,600
For Telecommunications Services .............. 69,400
For Operation of Auto Equipment .............. 800
For Operational Expenses of the Center
for Rural Health ............................ 456,400
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals .............. 149,900
Total $3,338,600
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ...............$ 150,000
Payable from the Public Health Services
Fund:
For Expenses of the Center for Rural
Health to Expand the Availability
of Primary Health Care ...................... $ 225,000
For Operational Expenses to Develop a
Cooperative Health Care Provider
Recruitment and Retention Program ........... 300,000
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs.............................. 100,000
For Operational Expenses to Support
Refugee Health Care.......................... 364,000
Total, Public Health Services Fund $989,000
Payable from the Community Health Center Care Fund:
Expenses for the Access to Primary
Health Care Services Program
Authorized by the Family Practice
Residency Act ...................................$ 950,000
Payable from the Nursing Dedicated and
Professional Fund:
For Expenses of the Nursing Education
Scholarship Law..................................$ 315,000
Payable from the Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholar-
ship and Residency Act............................$ 65,000
Section 1.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Residency Programs Pursuant to the
Family Practice Residency Act ............... $ 604,900
To Provide Matching Grants to Community
Based Organizations for Comprehensive
Primary Care ................................ 409,000
To Provide Grants to Assist Existing
Community and Migrant Health Centers
to Expand Service Capacity and
Develop Additional Sites .................... 409,000
To Provide Grants to Hospitals
to Diversify Services and
Convert to Facilities that
are Less Dependent on Acute Care
Bed Capacity ................................ 409,000
Total $1,831,900
Payable from the Public Health Services Fund:
For Grants to Develop a Health Care
Provider and Recruitment Program ............ $450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program .......... 300,000
For Grants for the Development of
Refugee Health Care.......................... 800,000
Total $1,550,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 5,782,900
For Employee Retirement Contributions
Paid by Employer ............................ 231,300
For State Contributions to State
Employees' Retirement System ................ 375,900
For State Contributions to Social Security ... 429,100
For Contractual Services ..................... 4,791,300
For Travel ................................... 68,800
For Commodities .............................. 120,400
For Printing ................................. 242,300
For Equipment ................................ 98,200
For Telecommunications Services .............. 375,000
For Operation of Auto Equipment .............. 61,700
For Expenses of the Public Health
Information Network ......................... 206,400
For Operational Expenses of the Commemorative
Birth Certificate Program ................... 5,000
For Operational Expenses of Maintaining
the Vital Records System .................... 524,100
For Operational Expenses of the Regional
Data Base System ............................ 69,300
Total $13,381,700
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 77,700
For Employee Retirement Contributions
Paid by Employer ............................ 3,100
For State Contributions to State
Employees' Retirement System ................ 5,100
For State Contributions to Social Security ... 5,900
For Group Insurance .......................... 15,900
For Contractual Services ..................... 235,000
For Travel ................................... 5,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 4,000
For Telecommunications Services .............. 2,000
For Operational Expenses of Maintaining
the Vital Records System .................... 350,000
Total $710,700
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing..................................$ 55,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables...............$ 60,000
Section 2.1. The following named amount, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Development of Local Health Departments
and the Public Health Workforce .................$ 262,000
Section 2.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund ................................ $ 115,000
For Refunds, Payable from the Public Health
Services Fund ............................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund....... 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund ........................................ 5,000
Total $200,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF DATA PROCESSING
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,954,600
For Employee Retirement Contributions
Paid by Employer ............................ 78,200
For State Contributions to State
Employees' Retirement System ................ 127,000
For State Contributions to Social Security ... 145,000
For Contractual Services ..................... 286,100
For Travel ................................... 6,100
For Commodities .............................. 5,500
For Printing ................................. 18,400
For Electronic Data Processing ............... 566,900
For Telecommunications Services .............. 67,900
For Operational Expenses for Legacy Public
Health Management Information Systems ....... 201,200
For Expenses for Legacy
Public Health Cornerstone
Systems ..................................... 600,000
Total $4,056,900
Payable from the USDA Women, Infants and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women, Infants
and Children Program ..........................$ 1,105,600
Payable from the Lead Poisoning, Screening,
Prevention and Abatement Fund:
For Operational Expenses of Lead
Poisoning, Screening and
Prevention ......................................$ 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program .....................$ 250,000
Payable from the Public Health Services Fund:
For Operational Expenses
Associated with Support of Federally
Funded Public Health Programs ...................$ 750,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Operational Expenses of Preventive
Health and Health Services ......................$ 300,000
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,627,900
For Employee Retirement Contributions
Paid by Employer ............................ 65,100
For State Contributions to State
Employees' Retirement System ................ 105,800
For State Contributions to Social Security ... 120,800
For Contractual Services ..................... 33,600
For Travel ................................... 37,400
For Commodities .............................. 3,000
For Printing ................................. 300
For Equipment ................................ 5,500
For Telecommunications Services .............. 34,300
For Operational Expenses of the
Adverse Pregnancy Outcomes Reporting
System (APORS) Program ...................... 258,700
Total, General Revenue Fund $2,292,400
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development ..........................$ 1,705,000
Payable from the Illinois Health
Facilities Planning Fund:
For Operational Expenses, Including
Refunds, for Health Facilities
Planning ......................................$ 1,500,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program..........................$ 30,000
Payable from the Public Health
Federal Projects Fund:
For Operational Expenses of Health
Outcomes, Research, Policy and
Surveillance.....................................$ 553,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment.......................................$ 609,000
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations .........................$ 150,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 897,700
For Employee Retirement Contributions
Paid by Employer ............................ 35,900
For State Contributions to State
Employees' Retirement System ................ 58,400
For State Contributions to Social Security ... 66,600
For Contractual Services ..................... 35,200
For Travel ................................... 40,500
For Commodities .............................. 9,500
For Printing ................................. 2,900
For Equipment ................................ 7,500
For Telecommunications Services .............. 34,900
For Operation of Auto Equipment .............. 400
For Operational Expenses of Legacy Public
Health Programs ............................. 340,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer ............ 29,100
For Payment into the Breast
and Cervical Cancer Research Fund ........... 250,000
Total $1,808,600
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 665,300
For Employee Retirement Contributions
Paid by Employer ............................ 26,600
For State Contributions to State
Employees' Retirement System ................ 43,200
For State Contributions to Social Security ... 50,900
For Group Insurance .......................... 71,100
For Contractual Services ..................... 1,137,400
For Travel ................................... 150,100
For Commodities .............................. 115,600
For Printing ................................. 57,000
For Equipment ................................ 154,100
For Telecommunications Services .............. 18,300
Total $2,489,600
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Operational Expenses, Including
Refunds, of the Lead Poisoning Screening
and Prevention Program ..........................$ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Legacy Public
Health Programs including but not
limited to Dental Health, SIDS and
Tobacco Programs ................................$ 390,300
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.......................$ 1,226,800
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services ....................$ 900,000
Payable from the Hearing Instrument
Dispenser Examining and
Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act......................$ 120,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Grants Pursuant to the Alzheimer's
Disease Assistance Act ...................... 2,017,800
For Grants for Vision and Hearing
Screening Programs .......................... 644,300
For Grants Associated with Donated
Dental Services.............................. 75,000
Total $2,737,100
Payable from the Breast and Cervical
Cancer Research Fund:
For Grants for Breast and
Cervical Cancer Research ........................$ 500,000
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act .............................................$ 103,500
Payable from the Public Health Services Fund:
For Grants for Health Promotion
Activities .................................. $ 300,000
For Grants for Public Health Programs ........ 6,271,700
For Grants for Breast and Cervical
Cancer Screenings in Fiscal Year
1998 and all prior fiscal years ............. 3,800,000
Total $10,371,700
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ........................$ 2,000,000
Payable from the Public Health Federal
Projects Fund:
For Grants for Public Health
Programs .........................................$ 72,000
Payable from the USDA Women, Infants
and Children Fund:
For Grants for Free Distribution
of Food Supplies Associated with
the Metabolic Screening Program................$ 276,600
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Programs including but not
limited to Dental Health and Vision and
Hearing .......................................$ 1,633,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention
Initiative Programs ...........................$ 3,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services .......................... $ 1,700,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies .............. 800,000
Total $2,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 12,793,200
For Employee Retirement Contributions
Paid by Employer ............................ 511,700
For State Contributions to State Employees'
Retirement System ........................... 831,600
For State Contributions to Social Security ... 949,300
For Contractual Services ..................... 270,100
For Travel ................................... 974,700
For Commodities .............................. 32,200
For Printing ................................. 7,000
For Equipment ................................ 48,900
For Telecommunications Services .............. 163,000
For Operation of Auto Equipment .............. 1,800
For Expenses to Develop and Operate
Regional Ambulance Systems .................. 200,000
For Operational Expenses of
Three First Aid Stations..................... 96,700
Total $16,880,200
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 4,074,000
For Employee Retirement Contributions
Paid by Employer ............................ 162,900
For State Contributions to State Employees'
Retirement System ........................... 264,800
For State Contributions to Social Security ... 312,600
For Group Insurance .......................... 514,100
For Contractual Services ..................... 200,000
For Travel ................................... 600,900
For Commodities .............................. 2,200
For Equipment ................................ 219,500
For Expenses Associated with Implementation
of the Federal Clinical Laboratory
Improvement Amendment of 1986 ............... 725,000
For Expenses of Justice Research,
Development and Evaluation
Projects .................................... 200,000
Total $7,276,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Operational Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers...........................$ 845,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.....................$ 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers.................................$ 2,700,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses to Develop and Monitor
Emergency Medical Systems........................$ 130,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including
Refunds .........................................$ 500,000
Payable from the Health Care Facility and
Program Survey Fund:
For Expenses Associated with Health
Care Facility and Program Surveys,
including refunds ...............................$ 200,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Reviews, including
refunds .......................................$ 1,100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,037,600
For Employee Retirement Contributions
Paid by Employer ............................ 241,500
For State Contributions to State Employees'
Retirement System ........................... 392,400
For State Contributions to Social Security ... 448,000
For Contractual Services ..................... 93,900
For Travel ................................... 312,000
For Commodities .............................. 18,200
For Printing ................................. 10,500
For Equipment ................................ 12,100
For Telecommunications Services .............. 104,600
For Operation of Auto Equipment .............. 8,000
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 10,000
Total $7,688,800
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 2,746,200
For Employee Retirement Contributions
Paid by Employer ............................ 109,900
For State Contributions to State
Employees' Retirement System ................ 178,500
For State Contributions to Social Security ... 210,100
For Group Insurance .......................... 355,100
For Contractual Services ..................... 4,083,600
For Travel ................................... 293,400
For Commodities .............................. 275,700
For Printing ................................. 70,800
For Equipment ................................ 555,800
For Telecommunications Services .............. 50,000
For Operation of Auto Equipment .............. 2,000
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 8,446,300
For Expenses Related to the Summer Food
Inspection Program .......................... 30,000
For Operational Expenses of Accrediting
Asbestos Training Courses and
Monitoring Compliance With
Federal Asbestos Hazard Emergency
Response Act (AHERA) ........................ 150,000
Total $17,557,400
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.......................$ 800,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).....................$ 700,000
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act...................................$ 300,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement.....................$ 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning,
Screening, and Prevention Program,
Including Refunds...............................$ 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds...............................$ 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds..............................$1,000,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................$ 125,000
Payable from the Facility Licensing Fund:
For Operational Expenses, including
Refunds, of Environmental Health
Programs .......................................$ 260,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
through Interagency Agreement with
the Department of Public Aid ...................$ 200,000
Section 7.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for expenses of programs related
to Acquired Immunodeficiency Syndrome (AIDS) and Human
Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services ........................ $ 532,200
For Employee Retirement Contributions
Paid by Employer ............................ 21,300
For State Contributions to State
Employees' Retirement System ................ 34,600
For State Contributions to Social Security ... 39,500
For Contractual Services ..................... 28,500
For Travel ................................... 12,700
For Equipment ................................ 6,500
For Expenses of an AIDS Hotline .............. 230,500
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public Act 87-763 .. 12,263,200
For Expenses of the AIDS Advisory Council .... 11,600
Total $13,180,600
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ................................. $ 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV .......... 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 12,400,000
Total $18,551,600
Section 7.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations ........................ $ 3,918,800
For Grants for Sexually Transmitted Disease
Medical Services to Individuals ............. 11,000
For Local Health Protection Grants
to Recognized Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 10,419,600
Total $14,349,400
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,015,600
For Employee Retirement Contributions
Paid by Employer ............................ 40,600
For State Contributions to State Employees'
Retirement System ........................... 66,100
For State Contributions to Social
Security .................................... 75,600
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 300,000
For Employee Retirement Contributions
Paid by Employer ............................ 12,000
For State Contributions to State
Employees' Retirement System ................ 19,500
For State Contributions to Social Security ... 22,300
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,996,800
For Employee Retirement Contributions
Paid by Employer ............................ 79,900
For State Contributions to State Employees'
Retirement System ........................... 129,800
For State Contributions to Social Security ... 148,200
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services ..................... $ 297,400
For Travel ................................... 23,500
For Commodities .............................. 340,900
For Printing ................................. 18,000
For Equipment ................................ 176,800
For Telecommunications Services .............. 67,000
For Operation of Auto Equipment .............. 1,700
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services .................. 4,436,600
Total, General Revenue Fund $9,268,300
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 116,400
For Employee Retirement Contributions
Paid by Employer ............................ 4,600
For State Contributions to State
Employee's Retirement System ................ 7,600
For State Contributions to Social Security ... 8,900
For Group Insurance .......................... 21,200
For Contractual Services ..................... 50,000
For Travel ................................... 3,000
For Commodities .............................. 330,000
For Printing ................................. 40,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 7,000
Total, Public Health Services Fund $738,700
Payable from the Public Health Laboratory
Services Revolving Fund:
For Operational Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services ......................................$ 1,300,000
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program...............$ 1,600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases.........................$ 2,602,600
Section 9. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Wellness House Resource Center of Hinsdale for equipment and
structures.
Section 10. The sum of $66,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Sarah Bush Lincoln Health Foundation for all costs associated
with projects dealing with adolescent health concerns.
Section 11. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Village of New Lenox for the Unwed Mothers Home.
Section 12. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Urban Center at Barnabas for operational expenses.
Section 13. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Chase House for operational expenses.
Section 14. The sum of $80,000 or so much thereof as may
be necessary, is appropriated to the Department of Public
Health from the General Revenue Fund for a grant to the the
Morton Health Center.
Section 15. In addition to any other amounts, the sum of
$250,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Public Health for the purpose of a grant to Open Hand of
Chicago, for delivering meals to the homes of AIDS patients.
Section 16. In addition to any other amounts, the sum of
$1,000,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Public Health for a grant to the Cook County/Rush Health
Center.
Section 17. In addition to any other amounts, the sum of
$50,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund, to the Department
of Public Health a grant to the Epilepsy Association of Rock
Valley.
Section 18. In addition to any other amounts, the sum of
$1,000,000, or so much thereof as may be necessary, is
appropriated from the General Revenue Fund to the Department
of Public Health, for a grant pursuant to the Alzheimer's
Disease Assistance Act of 1997, for the following Regional
Alzheimer's Disease Assistance Centers: Rush
Presbyterian-St. Luke's Hospital, the SIU School of Medicine,
and Northwestern University.
ARTICLE 41
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... $ 1,329,700
For Employee Retirement Contributions
Paid by Employer............................. 53,200
For State Contributions to the State
Employees' Retirement System................. 86,400
For State Contributions to Social
Security..................................... 101,600
For Contractual Services...................... 357,200
For Travel.................................... 24,800
For Commodities............................... 18,300
For Printing.................................. 13,900
For Equipment................................. 5,000
For Electronic Data Processing................ 600,700
For Telecommunications Services............... 30,000
For Operation of Auto Equipment............... 6,200
Total $2,627,000
Section 1A. The sum of $5,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Veterans' Affairs for the purchase of
items of a patriotic promotional nature.
Section 1B. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Veterans' Affairs for the objects and purposes and in the
amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors ............................ $ 124,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law....................................... 153,500
For Specially Adapted Housing for
Veterans..................................... 129,000
For Cartage and Erection of Veterans'
Headstones................................... 342,900
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims ............... 15,000
Total $764,400
Section 1C. The sum of $539,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the payment
of scholarships to students who are dependents of Illinois
resident military personnel declared to be prisoners of war,
missing in action, killed or permanently disabled, as
provided by law.
Section 1D. The sum of $30,000, or so much thereof as
may be necessary, is appropriated to the Department of
Veterans' Affairs from the Women in Military Service Memorial
Fund for a grant to the Women in Military Service for America
Memorial Foundation.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for objects and
purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services......................... $ 2,517,100
For Employee Retirement Contributions
Paid by Employer............................. 100,600
For State Contributions to the State
Employees' Retirement system................. 163,600
For State Contributions to Social
Security..................................... 192,600
For Contractual Services...................... 313,800
For Travel.................................... 53,100
For Commodities............................... 14,600
For Printing.................................. 10,200
For Equipment................................. 15,200
For Electronic Data Processing ............... 146,500
For Telecommunications Services............... 54,400
For Operation of Auto Equipment............... 11,800
Total $3,593,500
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ........................ $ 77,400
For Employee Retirement Contributions
Paid by Employer ............................ 3,100
For State Contributions to the State
Employees' Retirement System ................ 5,000
For State Contributions to
Social Security ............................. 6,000
For Contractual Services ..................... 849,300
For Travel ................................... 100
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 100
For Telecommunications Services .............. 100
For Operation of Auto Equipment .............. 100
Total $941,500
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... 1,400,000
For Travel ................................... 3,700
For Commodities .............................. 500
For Printing ................................. 300
For Equipment ................................ 100
For Electronic Data Processing ............... 1,300
For Telecommunications Services .............. 6,300
For Operation of Auto Equipment .............. 1,700
For Refunds .................................. 6,500
Total $1,420,400
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,587,700
For Employee Retirement Contributions
Paid by Employer ............................ 383,500
For State Contributions to the State
Employees' Retirement System ................ 623,200
For State Contributions to
Social Security ............................. 733,500
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $11,329,500
Payable from Quincy Veterans' Home Fund:
For Personal Services ........................ $ 7,396,400
For Member Compensation ...................... 15,000
For Employee Retirement Contributions
Paid by Employer ............................ 295,900
For State Contributions to the State
Employees' Retirement System ................ 480,800
For State Contributions to
Social Security ............................. 565,800
For Contractual Services ..................... 1,707,700
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 2,500
For Commodities .............................. 3,670,600
For Printing ................................. 22,600
For Equipment ................................ 246,500
For Electronic Data Processing ............... 246,000
For Telecommunications Services .............. 315,000
For Operation of Auto Equipment .............. 96,300
For Refunds .................................. 42,200
Total $15,303,300
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,435,700
For Employee Retirement Contributions
Paid by Employer ............................ 97,400
For State Contributions to the State
Employees' Retirement System ................ 158,300
For State Contributions to Social Security ... 186,400
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
Total $2,878,100
Payable from LaSalle Veterans' Home Fund:
For Personal Services ........................ $ 1,412,600
For Employee Retirement Contributions
Paid by Employer ............................ 56,500
For State Contributions to the State
Employees' Retirement System ................ 91,800
For State Contributions to
Social Security ............................. 108,100
For Contractual Services ..................... 885,800
For Travel ................................... 3,200
For Commodities .............................. 505,600
For Printing ................................. 5,000
For Equipment ................................ 39,400
For Electronic Data Processing ............... 68,800
For Telecommunications ....................... 49,800
For Operation of Auto Equipment .............. 8,000
For Refunds .................................. 10,800
Total $3,245,400
Section 5A. The amount of $15,000, or so much thereof as
may be necessary, is appropriated to the Department of
Veterans' Affairs from the LaSalle Veterans' Home Fund for
building modifications including construction, improvement,
cost of supplies, materials, equipment, services and all
other expenses required to complete permanent improvement
projects at the LaSalle Veterans' Home.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,985,200
For Employee Retirement Contributions
Paid by Employer ............................ 239,400
For State Contributions to the State
Employees' Retirement System ................ 389,000
For State Contributions to
Social Security ............................. 457,900
Total $7,071,500
Payable from Manteno Veterans' Home
Fund:
For Personal Services ........................ $ 3,304,700
For Member Compensation ...................... 2,000
For Employee Retirement Contributions
Paid by Employer ............................ 132,200
For State Contributions to the State
Employees' Retirement System ................ 214,800
For State Contributions to
Social Security ............................. 252,800
For Contractual Services ..................... 2,856,100
For Travel ................................... 4,000
For Commodities .............................. 1,091,200
For Printing ................................. 22,800
For Equipment ................................ 176,000
For Electronic Data Processing ............... 138,700
For Telecommunications Services .............. 223,400
For Operation of Auto Equipment .............. 44,000
For Refunds .................................. 24,600
Total $8,487,300
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services......................... $ 347,100
For Employee Retirement Contributions
Paid by Employer ............................ 13,900
For State Contributions to the State
Employees' Retirement System................. 22,600
For State Contributions to
Social Security.............................. 26,600
For Group Insurance........................... 37,100
For Contractual Services...................... 21,700
For Travel.................................... 32,100
For Commodities............................... 2,700
For Printing.................................. 5,000
For Equipment................................. 23,000
For Electronic Data Processing ............... 11,100
For Telecommunications Services............... 6,300
For Operation of Auto Equipment .............. 3,600
Total $552,800
Section 8. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for a grant to
the Mount Prospect Veterans Memorial Foundation.
Section 9. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for a grant to
Harlem Township in Winnebago County for costs and expenses
associated with a War Memorial.
ARTICLE 42
Section 1. The amount of $300,000, or so much thereof as
may be necessary, is appropriated to the Deaf and Hard of
Hearing Commission from the General Revenue Fund for start-up
expenses of the Commission.
ARTICLE 43
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ........................ $ 2,337,800
For Employee Retirement Contributions
Paid by Employer ............................ 93,500
For State Contributions to State
Employees' Retirement System ................ 152,000
For State Contributions to
Social Security ............................. 168,800
For Contractual Services ..................... 2,599,900
For Travel ................................... 21,800
For Commodities .............................. 45,800
For Printing ................................. 12,900
For Equipment ................................ 24,000
For Telecommunications Services .............. 134,500
For Operation of Auto Equipment .............. 5,500
Total $5,596,500
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services ..................... $ 1,638,600
Payable from Underground Storage Tank Fund:
For Contractual Services ..................... 152,600
Payable from Solid Waste Management Fund:
For Contractual Services ..................... 167,700
Payable from Subtitle D Management Fund:
For Contractual Services ..................... 61,000
Payable from Clean Air Act Permit Fund:
For Contractual Services ..................... 795,200
Payable from Water Revolving Fund:
For Contractual Services ..................... 595,600
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services ..................... 74,400
Payable from Used Tire Management Fund:
For Contractual Services ..................... 80,500
Payable from Conservation 2000 Fund:
For Contractual Services ..................... 20,200
Payable from Hazardous Waste Fund:
For Contractual Services ..................... 224,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ..................... 279,900
Payable from Vehicle Inspection Fund:
For Contractual Services ..................... 338,800
Total $4,429,300
Section 3. The sum of $746,700, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
toxic pollution prevention.
Section 4. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
the one stop reporting program.
Section 5. The sum of $275,000, or so much thereof as
may be necessary, is appropriated to the Environmental
Protection Agency from the EPA Special States Projects Trust
Fund for the purpose of funding the planning, administration,
and operation of environmental intern programs to be funded
by advance contributions.
Section 6. The sum of $75,000, or so much thereof as may
be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the Great Printers Project.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,844,800
For Employee Retirement Contributions
Paid by Employer ............................ 73,800
For State Contributions to State
Employees' Retirement System ................ 119,900
For State Contributions to
Social Security ............................. 141,100
For Travel ................................... 8,800
For Commodities .............................. 2,000
For Equipment ................................ 16,000
For Telecommunications Services .............. 20,600
For Operation of Auto Equipment .............. 1,000
Total $2,228,000
Section 8. The sum of $100,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for the purpose
of funding the State's share of the cost of a photo
chemically reactive grid model to prepare an Ozone plan for
the Chicago metropolitan area.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,137,100
For Employee Retirement Contributions
Paid by Employer ............................ 85,500
For State Contributions to State
Employees' Retirement System ................ 138,900
For State Contributions to
Social Security ............................. 163,400
For Group Insurance .......................... 267,900
For Contractual Services ..................... 1,167,800
For Travel ................................... 165,800
For Commodities .............................. 132,000
For Printing ................................. 43,900
For Equipment ................................ 382,300
For Telecommunications Services .............. 195,300
For Operation of Auto Equipment .............. 41,800
For Use by the City of Chicago ............... 374,600
For Expenses Related to the Implementation
and Operation of a Market-Based
Pollution Reduction Program ................. 75,100
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program ....................... 600,000
Total $5,971,400
Payable from the Environmental Protection
Permit and Inspection Fund for Air Permit
and Inspection Activities:
For Personal Services ........................ $ 628,000
For Other Expenses ........................... 331,300
For Refunds .................................. 100,000
Total $1,059,300
Payable from the Vehicle Inspection Fund:
For Personal Services ........................ $ 4,683,400
For Employee Retirement Contributions
Paid by Employer ............................ 187,300
For State Contributions to State
Employees' Retirement System ................ 304,400
For State Contributions to
Social Security ............................. 352,500
For Group Insurance .......................... 699,600
For Vehicle Inspections ...................... 13,877,800
For Contractual Services ..................... 1,738,900
For Travel ................................... 85,000
For Commodities .............................. 33,000
For Printing ................................. 400,000
For Equipment ................................ 100,000
For Telecommunications ....................... 90,000
For Operation of Auto Equipment .............. 22,900
For Expenses Related to the Implementation
and Operation of a Market Based
Pollution Reduction Program ................. 275,700
Total $22,850,500
Section 10. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Clean
Air Act Permit Fund to the Environmental Protection Agency
for the purpose of funding Clean Air Act Title V activities
in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program ..................... $ 10,975,400
For Refunds .................................. 100,000
Total $11,075,400
Section 11. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for deposit into the Clean Air Act Permit
Fund.
Section 12. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Illinois Environmental Protection Agency
for deposit into the Environmental Protection Permit and
Inspection Fund.
Section 13. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Environmental Protection Agency for grants
to local governments in accordance with the provisions of the
Clean Air Act Amendments of 1990.
Section 14. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of funding an air monitoring network at the
Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 15. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for the purpose of funding an on-site monitor at the Robbins
Resource Recovery Incinerator, Robbins, Illinois.
Section 16. The named amounts, or so much thereof as may
be necessary, is appropriated from the Alternate Fuels Fund
to the Environmental Protection Agency for the purpose of
administering the Alternate Fuels Rebate Program and the
Ethanol Fuel Research Program.
For Personal Services and Other
Expenses .................................... $ 100,000
For Grants and Rebates ....................... 7,000,000
Total $7,100,000
Section 17. The sum of $48,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations and
reappropriations heretofore made in Article 47, Section 43 of
Public Act 89-0501, is reappropriated from the Vehicle
Inspection Fund to the Environmental Protection Agency for
the purpose of utilizing funds from the Federal Congestion
Mitigation and Air Quality program in the Chicago and East
St. Louis Metro areas as required by the Clean Air Act as
amended in 1990.
OFFICE OF CHEMICAL SAFETY
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from General Revenue Fund:
For Personal Services ........................ $ 514,400
For Employee Retirement Contributions
Paid by Employer ............................ 20,600
For State Contributions to State
Employees' Retirement System ................ 33,400
For State Contributions to
Social Security ............................. 39,400
For Contractual Services ..................... 9,500
For Travel ................................... 6,800
For Commodities .............................. 18,300
For Printing ................................. 400
For Equipment ................................ 3,000
For Telecommunications Services .............. 19,900
For Operation of Auto Equipment .............. 7,400
Total $673,100
Payable from the U.S. Environmental
Protection Fund:
For Toxic and Hazardous Materials
Program and Regulatory Innovation
Program .........................................$ 566,800
Payable from the Environmental Protection
Permit and Inspection Fund:
For Developmental of Environmental
Planning Activities .............................$ 204,200
Section 19. The sum of $19,900, or so much thereof as
may be necessary, is appropriated from the Industrial Hygiene
Regulatory and Enforcement Fund to the Environmental
Protection Agency for the purpose of administering the
industrial hygiene licensing program.
Section 20. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of administering the Emergency Planning and
Community Right-To-Know Act (EPCRA).
Section 21. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LABORATORY SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,688,000
For Employee Retirement Contributions
Paid by Employer ............................ 67,500
For State Contributions to State
Employees' Retirement System ................ 109,700
For State Contributions to
Social Security ............................. 129,100
For Contractual Services ..................... 264,100
For Travel ................................... 5,300
For Commodities .............................. 161,900
For Printing ................................. 13,200
For Equipment ................................ 177,900
For Telecommunications Services............... 3,300
For Operation of Auto Equipment .............. 1,600
For Permanent Improvements ................... 11,600
Total $2,633,200
Payable from the U.S. Environmental
Protection Fund for Federal Program Testing:
For Personal Services ...................... $ 516,800
For Other Expenses ......................... 513,200
Total $1,030,000
Section 22. The named amounts, or so much thereof as may
be necessary, is appropriated from the Community Water Supply
Laboratory Fund to the Environmental Protection Agency for
the purpose of performing laboratory testing of samples from
community water supplies and for administrative costs of the
Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program ..................... $ 3,901,200
For Permanent Improvements ................... 8,400
Total $3,909,600
Section 23. The sum of $452,300, or so much thereof as
may be necessary, is appropriated from the Environmental
Laboratory Certification Fund to the Environmental Protection
Agency for the purpose of administering the environmental
laboratories certification program.
Section 24. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,196,700
For Employee Retirement Contributions
Paid by Employer ............................ 47,900
For State Contributions to State
Employees' Retirement System ................ 77,800
For State Contributions to
Social Security ............................. 91,500
Total $1,413,900
Payable from General Revenue Fund for Expenses
Related to the Illinois Hazardous Waste Site
Cleanup Program:
For Personal Services ........................ $ 1,253,100
For Employee Retirement Contributions
Paid by Employer ............................ 50,100
For State Contributions to State
Employees' Retirement System ................ 81,500
For State Contributions to
Social Security ............................. 95,900
For Contractual Services ..................... 23,100
For Travel ................................... 33,300
For Commodities .............................. 7,900
For Equipment ................................ 35,000
For Telecommunications Services .............. 12,000
For Operation of Auto Equipment .............. 4,400
Total $1,596,300
Payable from the General Revenue Fund for
Expenses Related to the Solid Waste Program:
For Personal Services ........................ $ 631,200
For Employee Retirement Contributions
Paid by Employer ............................ 25,200
For State Contributions to State
Employees' Retirement System ................ 41,000
For State Contributions to
Social Security ............................. 48,300
For Contractual Services ..................... 2,300
For Travel ................................... 6,600
For Telecommunications Services .............. 5,900
Total $760,500
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,801,000
For Employee Retirement Contributions
Paid by Employer ............................ 112,000
For State Contributions to State
Employees' Retirement System ................ 182,100
For State Contributions to
Social Security ............................. 214,200
For Group Insurance .......................... 356,600
For Contractual Services ..................... 841,000
For Travel ................................... 58,600
For Commodities .............................. 68,600
For Printing ................................. 59,000
For Equipment ................................ 106,000
For Telecommunications Services .............. 211,600
For Operation of Auto Equipment .............. 37,700
For Use by the Office of the Attorney General 25,000
For Underground Storage Tank Program ......... 2,038,200
Total $7,111,600
Section 25. The following named sums, or so much thereof
as may be necessary, including prior year costs, are
appropriated to the Environmental Protection Agency, payable
from the U. S. Environmental Protection Fund, for use of
remedial, preventive or corrective action in accordance with
the Federal Comprehensive Environmental Response Compensation
and Liability Act of 1980 as amended:
For Personal Services ........................ $ 2,002,500
For Employee Retirement Contributions
Paid by Employer ............................ 80,100
For State Contributions to State
Employees' Retirement System ................ 130,200
For State Contributions to
Social Security ............................. 149,800
For Group Insurance .......................... 265,000
For Contractual Services ..................... 271,800
For Travel ................................... 90,000
For Commodities .............................. 130,000
For Printing ................................. 5,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 65,000
For Operation of Auto Equipment .............. 57,500
Total $3,396,900
Section 26. The sum of $15,500,000, or so much thereof
as may be necessary, including prior year costs, is
appropriated from the U.S. Environmental Protection Fund to
the Environmental Protection Agency for the use of remedial,
preventive or corrective action in accordance with the
Federal Comprehensive and Liability Act of 1980, as amended.
Section 27. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for the purpose of funding the Underground
Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services ........................ $ 1,527,700
For Employee Retirement Contributions
Paid by Employer ............................ 61,100
For State Contributions to State
Employees' Retirement System ................ 99,300
For State Contributions to
Social Security ............................. 116,900
For Group Insurance .......................... 206,700
For Contractual Services ..................... 489,900
For Travel ................................... 40,000
For Commodities .............................. 10,400
For Equipment................................. 100,400
For Telecommunications Services............... 17,300
For Operation of Auto Equipment .............. 6,200
For Reimbursements to Eligible Owners
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 60,000,000
Total $62,675,900
Section 28. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with Section 22.2 of
the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services ........................ $ 350,500
For Employee Retirement Contributions
Paid by Employer ............................ 14,000
For State Contributions to State
Employees' Retirement System ................ 22,800
For State Contributions to
Social Security ............................. 26,100
For Group Insurance .......................... 42,400
For Contractual Services ..................... 1,051,600
For Travel ................................... 4,000
For Commodities .............................. 20,000
For Printing ................................. 2,000
For Equipment ................................ 50,000
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 18,000
For the cost of emergency responses and
services provided in reviewing the
performance of response actions pursuant
to subsections (m) and (n) of Section 22.2
of the Environmental Protection Act ......... 1,926,000
Total $3,542,400
Section 29. The sum of $14,500,000, or so much thereof
as may be necessary, including prior years costs, is
appropriated from the Hazardous Waste Fund to the
Environmental Protection Agency for use in accordance with
Section 22.2 of the Environmental Protection Act for
contractual services for site cleanup pursuant to settlement
agreements with responsible parties.
Section 30. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for oversight of site development at solid waste management
facilities in accordance with the purposes specified or
contributed funds.
Section 31. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
For Personal Services ........................ $ 959,900
For Employee Retirement Contributions
Paid by Employer ............................ 38,400
For State Contributions to State
Employees' Retirement System ................ 62,400
For State Contributions to
Social Security ............................. 73,300
For Group Insurance .......................... 116,600
For Contractual Services ..................... 161,900
For Travel ................................... 19,800
For Commodities .............................. 22,900
For Printing ................................. 71,200
For Equipment ................................ 100,000
For Telecommunications Services .............. 24,500
For Operation of Auto Equipment .............. 11,400
Total $1,662,300
Section 32. The following named sums, or so much thereof
as may be necessary, are appropriated from the Solid Waste
Management Fund to the Environmental Protection Agency for
use in accordance with Section 22.15 of the Environmental
Protection Act:
For Personal Services......................... $ 2,049,100
For Employee Retirement Contributions
Paid by Employer ............................ 82,000
For State Contributions to State
Employees' Retirement System ................ 133,200
For State Contributions to
Social Security ............................. 154,700
For Group Insurance .......................... 275,600
For Contractual Services ..................... 338,700
For Travel ................................... 56,400
For Commodities .............................. 10,400
For Equipment ................................ 95,000
For Telecommunications Services .............. 33,900
For Operation of Auto Equipment .............. 14,500
For Refunds .................................. 20,000
For conducting a household hazardous waste
collection program, including prior
year costs .................................. 1,500,000
For financial assistance to units of
local government for operations under
delegation agreements ....................... 750,000
Total $5,513,500
Section 33. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Occupational Licensing Fund to the Environmental Protection
Agency for expenses related to the licensing of Hazardous
Waste Laborers and Crane and Hoisting Equipment Operators, as
mandated by Public Act 85-1195.
Section 34. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Used
Tire Management Fund to the Environmental Protection Agency
for purposes as provided for in Section 55.6 of the
Environmental Protection Act.
For Personal Services ........................ $1,007,900
For Employee Retirement Contributions
Paid by Employer ............................ 40,300
For State Contributions to State
Employees' Retirement System ................ 65,500
For State Contributions to
Social Security ............................. 76,000
For Group Insurance .......................... 132,500
For Contractual Services ..................... 2,484,200
For Travel ................................... 32,000
For Commodities .............................. 15,000
For Printing ................................. 2,000
For Equipment ................................ 100,000
For Telecommunications Services .............. 14,700
For Operation of Auto Equipment .............. 7,000
Total $3,977,100
Section 35. The following named amounts, or so much
thereof as may be necessary, is appropriated from the
Subtitle D Management Fund to the Environmental Protection
Agency for the purpose of funding Subtitle D permit program
in accordance with Public Act 88-496.
For Personal Services ........................ $ 973,900
For Employee Retirement Contributions
Paid by Employer ............................ 39,000
For State Contributions to State
Employees' Retirement System ................ 63,300
For State Contributions to Social
Security .................................... 74,500
For Group Insurance .......................... 111,300
For Contractual Services ..................... 222,100
For Travel ................................... 27,000
For Commodities .............................. 12,000
For Equipment ................................ 50,000
For Telecommunications ....................... 16,800
For Operation of Auto Equipment .............. 9,100
Total $1,599,000
Section 36. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Landfill Closure
and Post Closure Fund to the Environmental Protection Agency
for the purpose of funding closure activities in accordance
with Section 22.17 of the Environmental Protection Act.
Section 37. The sum of $50,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1997, from appropriations made in
Article 47, Section 56 of Public Act 89-0501, is
reappropriated to the Environmental Protection Agency from
the Anti-Pollution Fund for payment of claims submitted,
including claims submitted in prior years, to the state and
approved for payment under the Leaking Underground Storage
Tank Program established in Title XVI of the Environmental
Protection Act.
Section 38. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
BUREAU OF WATER
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,879,100
For Employee Retirement Contributions
Paid by Employer ............................ 155,200
For State Contributions to State
Employees' Retirement System ................ 252,100
For State Contributions to
Social Security ............................. 296,800
For Contractual Services ..................... 250,300
For Travel ................................... 41,300
For Commodities .............................. 29,500
For Printing ................................. 13,100
For Equipment ................................ 106,100
For Telecommunications Services .............. 29,000
For Operation of Auto Equipment .............. 31,300
Total $5,083,800
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 4,653,300
For Employee Retirement Contributions
Paid by Employer ............................ 186,100
For State Contributions to State
Employees' Retirement System ................ 302,500
For State Contributions to
Social Security ............................. 355,800
For Group Insurance .......................... 552,900
For Contractual Services ..................... 939,000
For Travel ................................... 86,900
For Commodities .............................. 59,900
For Printing ................................. 52,200
For Equipment ................................ 303,000
For Telecommunications Services .............. 165,500
For Operation of Auto Equipment .............. 52,500
Total $7,709,600
For Use by the Department of
Public Health ............................... $ 623,000
For nonpoint source pollution management
required by the Federal Clean Water
Act, including prior year costs ............. 3,700,000
For the Illinois Lakes Program Under
Section 314 of the Federal
Clean Water Act, including prior
year costs .................................. 200,000
For Federal Clean Water Act
Demonstrations and Studies Under
Section 104 of the Federal Clean
Water Act, including prior year
costs ....................................... 400,000
For Water Quality Planning,
including prior year costs .................. 450,000
For Use by the Department of
Agriculture ................................. 57,100
For Financial Assistance to Economically
Disadvantaged Communities for Wastewater
Facility Projects ........................... 2,200,000
Total $7,630,100
Payable from the Water Revolving Fund:
For Administrative Costs of Water Pollution
Control Loan Program ........................ $ 2,478,400
For Program Support Costs of Water
Pollution Control Loan Program .............. 4,535,000
For Administrative Costs of the Drinking
Water Loan Program .......................... 1,255,100
For Federal Safe Drinking Water Act
Source Water Assessments .................... 1,000,000
Total $9,268,500
Section 39. The following named sums, or so much thereof
as may be necessary, are appropriated from the Hazardous
Waste Fund to the Environmental Protection Agency for use in
accordance with Section 22.2 of the Environmental Protection
Act:
For Personal Services ........................ $ 511,900
For Employee Retirement Contributions
Paid by Employer ............................ 20,500
For State Contribution to State
Employees' Retirement System ................ 33,300
For State Contribution to
Social Security ............................. 36,400
For Group Insurance .......................... 63,600
For Contractual Services ..................... 36,100
For Travel ................................... 6,000
For Commodities .............................. 6,000
For Printing ................................. 4,000
For Equipment ................................ 30,000
For Telecommunications ....................... 10,000
For Operation of Automotive Equipment ........ 2,000
Total $759,800
Section 40. The named amounts, or so much thereof as may
be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose
of funding lake management activities required by the
Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program ..................... $ 529,600
For Financial Assistance, including
prior year costs ............................ 1,320,000
Total $1,849,600
Section 41. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from the Environmental Protection
Permit and Inspection Fund:
For Personal Services ........................ $ 691,300
For Employee Retirement Contributions
Paid by Employer ............................ 27,700
For State Contributions to State
Employees' Retirement System ................ 44,900
For State Contributions to
Social Security ............................. 52,900
For Group Insurance .......................... 74,200
For Contractual Services ..................... 31,600
For Travel ................................... 10,000
For Commodities .............................. 7,000
For Printing ................................. 4,000
For Equipment ................................ 62,000
For Telecommunications Services .............. 11,200
For Operation of Auto Equipment .............. 10,000
Total $1,026,800
Section 42. The sum of $54,600,000, new appropriation,
is appropriated and the sum of $157,812,043, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1997, from appropriations and
reappropriations heretofore made in Article 47, Section 49 of
Public Act 89-0501, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Pollution Control Revolving Loan program.
Section 43. The sum of $7,214,766, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1997, from appropriations and
reappropriation heretofore made for such purpose in Article
47, Section 50 of Public Act 89-0501, is reappropriated from
the Anti-Pollution Bond Fund to the Environmental Protection
Agency for grants to units of local government for wastewater
facilities pursuant to provisions of the "Anti-Pollution Bond
Act."
Section 44. The sum of $32,000,000, new appropriations,
is appropriated and the sum of $52,570,853, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1997, from appropriations
heretofore made in Article 47, Section 51 of Public Act
89-0501, is reappropriated from the Water Revolving Fund to
the Illinois Environmental Protection Agency for financial
assistance to units of local government for sewer systems and
wastewater treatment facilities pursuant to rules defining
the Water Pollution Control Revolving Loan program.
Section 45. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from an appropriation heretofore
made in Article 47, Section 52 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Illinois Environmental Protection Agency for a grant to the
Village of Justice for planning, construction, reconstruction
and improvement of sewers.
Section 46. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1997
from appropriations heretofore made for such purposes in
Article 47, Section 53 of Public Act 89-0501, is
reappropriated from the Capital Development Fund to the
Environmental Protection Agency for a grant to the Village of
Green Oaks to rehabilitate and upgrade the sewer system.
Section 47. The sum of $56,400,000, or so much thereof
as may be necessary, is appropriated from the Water Revolving
Fund to the Environmental Protection Agency for financial
assistance to units of local government for drinking water
infrastructure projects pursuant to the Safe Drinking Water
Act, as amended.
Section 48. The sum of $18,500,000, or so much thereof
as may be necessary, is appropriated from the Anti-Pollution
Fund to the Environmental Protection Agency for deposit into
the Water Revolving Fund.
Section 49. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Anti-Pollution
Fund to the Environmental Protection Agency for deposit into
the U.S. Environmental Protection Fund.
Section 50. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1997, from reappropriations heretofore
made in Article 47, Section 56 of Public Act 89-0501, as
amended, is reappropriated from the General Revenue Fund to
the Environmental Protection Agency for a grant to the Forest
Preserve District of DuPage County for shoreline
stabilization work at the Herrick Lake Forest Preserve,
DuPage County.
Section 51. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Oswego for a new water tower.
Section 52. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Mt. Carmel for sewer and water upgrades
for an industrial park.
Section 53. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Bluford for sewer and water upgrades.
Section 54. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Fairfield for sewer and water
improvements.
Section 55. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Carmi for sewer and water improvements
for an industrial park.
Section 56. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of McLeansboro for sewer and water
improvements.
Section 57. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Chatham for storm sewer improvements.
Section 58. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Loami for sewer system improvements.
Section 59. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to Frankfort Township in Will County for infrastructure
improvements at Tinley Gardens.
Section 60. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Lena for an ethanol plant.
Section 61. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Dallas City for a water system.
Section 62. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Blandinsville for a sanitary sewer
treatment system.
Section 63. The sum of $118,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Tower Hill for a water system.
Section 64. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Athens for a sewage plant.
Section 65. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Pleasant Plains for a water supply
system.
Section 66. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Rochester for sanitary sewer
improvements.
Section 67. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Sherman for a new water tower.
Section 68. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Williamsville for sanitary sewer
improvements.
Section 69. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of New Douglas for a sewer project.
Section 70. The sum of $213,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Fisher for sewer improvement.
Section 71. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Winnebago for a water tower.
Section 72. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the town of Athens for all costs associated with the
installation of a new well.
Section 73. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Lemont for all costs associated with
the installation of an emergency drinking water system.
Section 74. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the town of Rushville for all costs associated with
the installation of a storm sewer bypass.
Section 75. The sum of $75,000, or so much as may be
necessary, is appropriated from the General Revenue Fund to
the Illinois Environmental Protection Agency for a grant to
the City of Red Bud for all costs associated with the
sanitary sewer system extension at the Industrial Park
Development.
Section 76. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Agency for a grant to the
City of Red Bud for all costs associated with an evaluation
of the current sewer system.
Section 77. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to Greenville for all costs associated with the repair
and replacement of water lines.
Section 78. The sum of $275,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Vandalia for all costs associated with
sewer system intake repairs, rehabilitation, and replacement.
Section 79. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Glenview for a new pump station.
Section 80. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Divernon for sewer system
improvements.
Section 81. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Pawnee for water system improvements.
Section 84. The sum of $2,250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for a grant to
the Village of Bensenville for all costs associated with the
purchase of the Sexton Landfill site.
Section 85. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for a grant to
the Village of Sherman for sanitary sewer improvements.
Section 86. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Enviornmental Protection Agency for a grant to
the town of Highland for all costs associated with water line
extension.
Section 87. Ths sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for a grant to
Germantown to address flooding and draining problems.
Section 88. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for a grant to
the village of Pocahontas for all costs associated with water
supply extension and well tapping.
ARTICLE 44
Section 1. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Illinois Environmental
Protection Agency as follows:
To Support Enhanced Environmental Protection
and Enforcement Activities .....................$ 894,833
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Department of Natural
Resources as follows:
Grants to DNR for Projects relating
to natural resources research,
protection, and educational
activities .....................................$ 929,834
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Pollution Control Board as
follows:
For Funding Expenses of Case
Processing and Other Activities ..................$ 761,500
Section 4. The following named sum, or so much thereof
as may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Office of the Attorney
General as follows:
For Enhanced Environmental Enforcement
Activities .......................................$ 894,833
ARTICLE 45
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
FOR OPERATIONS
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund ............ $ 16,251,600
Payable from State Boating Act Fund .......... 1,620,000
Payable from State Parks Fund ................ 1,177,800
Payable from Wildlife and Fish Fund .......... 1,486,400
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 631,100
Payable from State Boating Act Fund .......... 64,800
Payable from State Parks Fund ................ 47,000
Payable from Wildlife and Fish Fund .......... 59,400
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund ............ 1,056,400
Payable from State Boating Act Fund .......... 105,300
Payable from State Parks Fund ................ 76,600
Payable from Wildlife and Fish Fund .......... 96,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,221,500
Payable from State Boating Act Fund .......... 123,900
Payable from State Parks Fund ................ 90,100
Payable from Wildlife and Fish Fund .......... 113,500
For Group Insurance:
Payable from State Boating Act Fund .......... 266,900
Payable from State Parks Fund ................ 175,700
Payable from Wildlife and Fish Fund .......... 194,000
For Contractual Services:
Payable from General Revenue Fund ............ 2,688,600
Payable from State Boating Act Fund .......... 444,700
Payable from State Parks Fund ................ 2,214,900
Payable from Wildlife and Fish Fund .......... 53,800
For Travel:
Payable from General Revenue Fund ............ 6,100
Payable from State Boating Act Fund .......... 6,100
Payable from State Parks Fund ................ 51,000
Payable from Wildlife and Fish Fund .......... 13,600
For Commodities:
Payable from General Revenue Fund ............ 752,500
Payable from State Boating Act Fund .......... 55,000
Payable from State Parks Fund ................ 448,400
Payable from Wildlife and Fish Fund .......... 246,100
For Printing:
Payable from General Revenue Fund ............ 31,300
Payable from Wildlife and Fish Fund .......... 72,800
For Equipment:
Payable from State Parks Fund ................ 737,100
Payable from Wildlife and Fish Fund .......... 277,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 49,100
Payable from State Parks Fund ................ 290,400
Payable from Wildlife and Fish Fund .......... 20,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 408,700
Payable from State Parks Fund ................ 256,800
Payable from Wildlife and Fish Fund .......... 41,600
For Illinois-Michigan Canal:
Payable from State Park Fund ................. 110,000
For Site M Operations and Improvements:
Payable from Wildlife and Fish Fund .......... 700,000
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 50,000
For State Parks operations and maintenance
including a Senior Conservation Worker program:
Payable from State Parks Fund ................ 675,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund ................................. 1,475,300
Total $37,035,900
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund ............ $ 5,195,000
Payable from Wildlife and Fish Fund .......... 7,715,600
Payable from Salmon Fund ..................... 179,000
Payable from Natural Areas Acquisition
Fund ........................................ 1,190,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 213,300
Payable from Wildlife and Fish Fund .......... 312,100
Payable from Salmon Fund ..................... 7,200
Payable from Natural Areas Acquisition
Fund ........................................ 47,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 337,700
Payable from Wildlife and Fish Fund .......... 501,500
Payable from Salmon Fund ..................... 11,600
Payable from Natural Areas Acquisition
Fund ........................................ 77,400
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 369,700
Payable from Wildlife and Fish Fund .......... 571,600
Payable from Salmon Fund ..................... 13,800
Payable from Natural Areas Acquisition
Fund ........................................ 90,800
For Group Insurance:
Payable from Wildlife and Fish Fund .......... 964,700
Payable from Salmon Fund ..................... 31,900
Payable from Natural Areas Acquisition
Fund ........................................ 148,600
For Contractual Services:
Payable from General Revenue Fund ............ 1,223,200
Payable from Wildlife and Fish Fund .......... 1,116,400
Payable from Salmon Fund ..................... 19,900
Payable from Natural Areas Acquisition
Fund ........................................ 68,700
Payable from Natural Heritage Fund ........... 57,700
For Travel:
Payable from General Revenue Fund ............ 55,900
Payable from Wildlife and Fish Fund .......... 112,200
Payable from Natural Areas Acquisition
Fund ........................................ 32,200
For Commodities:
Payable from General Revenue Fund ............ 513,800
Payable from Wildlife and Fish Fund .......... 672,200
Payable from Natural Areas Acquisition
Fund ........................................ 37,900
For Printing:
Payable from General Revenue Fund ............ 24,700
Payable from Wildlife and Fish Fund .......... 192,600
Payable from Natural Areas Acquisition
Fund ........................................ 11,300
For Equipment:
Payable from General Revenue Fund ............ 235,600
Payable from Wildlife and Fish Fund .......... 576,900
Payable from Natural Areas Acquisition
Fund ........................................ 89,900
For Telecommunications Services:
Payable from General Revenue Fund ............ 104,500
Payable from Wildlife and Fish Fund .......... 150,900
Payable from Natural Areas Acquisition
Fund ........................................ 33,200
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 126,100
Payable from Wildlife and Fish Fund .......... 267,700
Payable from Natural Areas Acquisition
Fund ........................................ 56,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund .......... 201,100
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund .......... 12,000
For "Fish Illinois" initiatives to
enhance fishing opportunities, and
provide resource management and
aquatic education:
Payable from Wildlife and Fish Fund .......... 3,665,000
Payable from Salmon Fund ..................... 78,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund ....................................... 830,100
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund ....................................... 125,000
For Administration of the "Illinois
Endangered Species Protection Act":
Payable from General Revenue Fund ............ 161,700
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund ....................................... 491,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund .......................... 425,000
For Union County, Horseshoe Lake and
Mermet Conservation Areas Farm Operations
and for forest regeneration practices from
the sale of timber salvaged from flooding
at Horseshoe Lake:
Payable from Wildlife and Fish Fund .......... 500,000
Total $30,248,600
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 3,402,400
Payable from State Boating Act Fund .......... 2,466,200
Payable from State Parks Fund ................ 388,600
Payable from Wildlife and Fish Fund .......... 2,460,100
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 178,900
Payable from State Boating Act Fund .......... 135,500
Payable from State Parks Fund ................ 21,300
Payable from Wildlife and Fish Fund .......... 135,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 180,100
Payable from State Boating Act Fund .......... 125,800
Payable from State Parks Fund ................ 19,800
Payable from Wildlife and Fish Fund .......... 125,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 57,700
Payable from State Boating Act Fund .......... 17,000
Payable from State Parks Fund ................ 5,700
Payable from Wildlife and Fish Fund .......... 1,300
For Group Insurance:
Payable from State Boating Act Fund .......... 276,500
Payable from State Parks Fund ................ 53,600
Payable from Wildlife and Fish Fund .......... 234,200
For Contractual Services:
Payable from General Revenue Fund ............ 170,000
Payable from State Boating Act Fund .......... 80,600
Payable from Wildlife and Fish Fund .......... 184,400
For Travel:
Payable from General Revenue Fund ............ 100,000
Payable from Wildlife and Fish Fund .......... 36,000
For Commodities:
Payable from General Revenue Fund ............ 100,000
Payable from State Boating Act Fund .......... 15,500
Payable from Wildlife and Fish Fund .......... 47,600
For Printing:
Payable from General Revenue Fund ............ 30,000
Payable from Wildlife and Fish Fund .......... 8,600
For Equipment:
Payable from State Boating Act Fund .......... 250,000
Payable from Wildlife and Fish Fund .......... 316,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 59,200
Payable from State Boating Act Fund .......... 155,700
Payable from Wildlife and Fish Fund .......... 160,000
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 100,000
Payable from State Boating Act Fund .......... 254,000
Payable from Wildlife and Fish Fund .......... 116,700
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 35,000
Total $12,505,400
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund ............ $ 2,334,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 197,600
Payable from Plugging and Restoration Fund ... 209,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 579,100
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 1,363,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 1,532,100
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 93,300
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 7,900
Payable from Plugging and Restoration Fund ... 8,300
Payable from Underground Resources
Conservation Enforcement Fund ............... 23,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 54,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 61,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 151,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 12,800
Payable from Plugging and Restoration Fund ... 13,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 37,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 88,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 99,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 178,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 15,200
Payable from Plugging and Restoration Fund ... 16,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 44,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 104,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 117,100
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 31,800
Payable from Plugging and Restoration Fund ... 31,800
Payable from Underground Resources
Conservation Enforcement Fund ............... 95,400
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 176,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 182,900
For Contractual Services:
Payable from General Revenue Fund ............ 300,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 20,400
Payable from Plugging and Restoration Fund ... 848,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 117,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 335,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 252,000
For Travel:
Payable from General Revenue Fund ............ 50,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 1,000
Payable from Plugging and Restoration Fund ... 9,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 45,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,000
For Commodities:
Payable from General Revenue Fund ............ 28,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,200
Payable from Plugging and Restoration Fund ... 4,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 11,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 14,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 24,900
For Printing:
Payable from General Revenue Fund ............ 7,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 500
Payable from Plugging and Restoration Fund ... 2,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 4,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 10,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 12,400
For Equipment:
Payable from General Revenue Fund ............ 83,000
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 15,000
Payable from Plugging and Restoration Fund ... 35,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 34,900
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 108,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 99,900
For Electronic Data Processing:
Payable from General Revenue Fund ............ 18,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 3,800
Payable from Plugging and Restoration Fund ... 6,800
Payable from Underground Resources
Conservation Enforcement Fund ............... 12,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 132,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 106,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 56,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,700
Payable from Plugging and Restoration Fund ... 9,800
Payable from Underground Resources
Conservation Enforcement Fund ............... 16,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 39,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 42,100
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 46,600
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 13,200
Payable from Plugging and Restoration
Fund ........................................ 18,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 31,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 22,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 29,900
For the purpose of coordinating training
and education programs for miners:
Payable from the General Revenue Fund ........ 15,000
Payable from the Coal Mining Regulatory
Fund ........................................ 9,900
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 351,500
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund ........... 700,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 210,000
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund ...... 122,400
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund ........................................ 298,900
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund ..... 166,400
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund .................................. 250,000
For Interest Penalty Escrow:
Payable from General Revenue Fund ............ 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 500
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 15,000
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund ............ 6,000
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund ............ 20,400
Total $13,176,100
Section 5. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to meet the ordinary and contingent
expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund ............ $ 4,501,100
Payable from State Boating Act Fund .......... 232,100
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 189,300
Payable from State Boating Act Fund .......... 9,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 292,600
Payable from State Boating Act Fund .......... 15,100
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 287,500
Payable from State Boating Act Fund .......... 17,800
For Group Insurance:
Payable from State Boating Act Fund .......... 43,100
For Contractual Services:
Payable from General Revenue Fund ............ 667,300
Payable from State Boating Act Fund .......... 24,400
For Travel:
Payable from General Revenue Fund ............ 143,600
Payable from State Boating Act Fund .......... 6,700
For Commodities:
Payable from General Revenue Fund ............ 35,300
Payable from State Boating Act Fund .......... 18,500
For Printing:
Payable from General Revenue Fund ............ 10,300
For Equipment:
Payable from General Revenue Fund ............ 67,500
Payable from State Boating Act Fund .......... 52,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 86,700
Payable from State Boating Act Fund .......... 8,500
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 104,600
Payable from State Boating Act Fund .......... 7,900
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund .......... 20,000
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
82 Stat. 572):
Payable from National Flood Insurance
Program Fund ................................ 250,000
Total $7,091,800
Section 6. The sum of $1,193,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the objects, uses, and
purposes specified, including electronic data processing, at
the approximate costs set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 105 of the U.S.
Water Resources Development Act of
1986 (P.L. 99-662) ............................ $ 75,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir and
the federal projects on the Kaskaskia
River ......................................... 200,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55 ................................... 115,700
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts ........ 131,700
Flood Hazard Mitigation Planning - To
jointly plan flood hazard mitigation
projects with the Federal Emergency
Management Agency and local communities
and for studies to make state technical
and financial assistance workable and
acceptable to communities ..................... 0
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications .............. 140,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies ............................... 10,000
Rivers and Lakes Management - For
purchase of necessary mapping,
equipment, test boring, field work
studies, publications, legal fees,
hearings and other expenses to
carry out the provisions of the
1911 Act in relation to the
"Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq. .......... 10,000
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments to
preserve the streams of the State ............. 74,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources ................ 70,000
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey ............................. 367,000
Total $1,193,400
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 2,136,000
Payable from Toxic Pollution Prevention
Fund ........................................ 60,000
Payable from Hazardous Waste Research
Fund ........................................ 532,900
Payable from Natural Resources Information
Fund ........................................ 40,000
Total $2,768,900
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 6,304,700
Payable from Hazardous Waste Research
Fund ........................................ 115,300
Payable from Natural Resources Information
Fund ........................................ 253,300
Total $6,673,300
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 3,531,600
Payable from Natural Resources Information
Fund ........................................ 10,000
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund ....... 200,000
Total $3,741,600
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 3,363,400
Payable from Hazardous Waste Research
Fund ........................................ 114,400
Payable from Natural Resources Information
Fund ........................................ 6,000
Total $3,483,800
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,744,300
Payable from Natural Resources Fund .......... 3,000
Total $4,747,300
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund ............ $ 7,992,400
Payable from State Boating Act Fund .......... 575,700
Payable from Wildlife and Fish Fund .......... 1,017,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ....