Public Act 90-0585 of the 90th General Assembly
Public Act 90-0585
HB0455 Enrolled LRB9002292DNmb
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. 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............... $ 3,953,000
To the Speaker of the House of
Representatives............................ 6,726,000
Total $10,679,000
Section 10. Payments from the amounts appropriated in
Section 5 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.
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 meet the
ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,216,000
Minority Leader............................. 4,216,000
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................... 3,262,000
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............................. 175,200
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................................... 68,300
Minority Leader............................. 68,300
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 47,200
Total $12,053,000
Section 20. The sum of $565,451, 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 25. 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 30. 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............................. $ 3,775,400
For the Minority Leader..................... 3,775,400
Total $7,550,800
Section 35. 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............................. $ 292,700
For the Minority Leader..................... 132,700
Total $425,400
Section 40. 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.. $4,330,000
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..... 81,700
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 1,949,000
Total $6,360,700
Section 45. 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 .............$24,900
Section 50. 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 55. As used in Sections 30 and 35 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.
Section 60. 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........................... $ 696,500
For Employee Retirement Contributions
Paid by Employer.............................. 26,000
For State Contribution to State Employees'
Retirement System............................. 62,000
For State Contribution to Social Security....... 49,000
For Contractual Services........................ 43,520
For Travel...................................... 15,000
For Commodities................................. 14,000
For Equipment................................... 15,000
For Telecommunications Services................. 12,500
Total $933,520
Section 65. 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........................... $ 491,000
For Employee Retirement Contributions
Paid by Employer.............................. 19,600
For State Contributions to State Employees'
Retirement System............................. 46,800
For State Contribution to Social
Security...................................... 37,600
For Contractual Services........................ 57,500
For Travel...................................... 3,000
For Commodities................................. 1,800
For Printing.................................... 1,900
For Equipment................................... 800
For Electronic Data Processing.................. 18,000
For Telecommunications Services................. 8,300
Total $686,300
Section 70. 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........................... $ 461,900
For Employee Retirement Contributions
Paid by Employer.............................. 18,500
For State Contribution to State Employees'
Retirement System............................. 44,000
For State Contribution to Social
Security...................................... 35,400
For Contractual Services........................ 457,600
For Model Illinois Government Activities........ 10,000
For Travel...................................... 26,000
For Commodities................................. 2,400
For Printing.................................... 3,600
For Equipment................................... 200
For Electronic Data Processing.................. 4,200
For Telecommunications Services................. 10,000
Total $1,073,800
Section 75. 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........................... $ 198,900
For Employee Retirement Contributions
Paid by Employer.............................. 8,000
For State Contribution to State Employees'
Retirement System............................. 19,000
For State Contribution to Social
Security...................................... 15,000
For Contractual Services........................ 66,000
For Travel...................................... 500
For Commodities................................. 500
For Equipment................................... 100
For Electronic Data Processing.................. 100
For Telecommunications Services................. 7,500
Total $315,600
Section 80. 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........................... $ 1,311,600
For Employee Retirement Contributions
Paid by Employer.............................. 52,500
For State Contribution to State Employees'
Retirement System............................. 125,900
For State Contribution to Social
Security...................................... 100,300
For Contractual Services........................ 533,900
For Travel...................................... 12,300
For Commodities................................. 3,700
For Printing.................................... 30,500
For Equipment................................... 6,200
For Electronic Data Processing.................. 658,000
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 595,300
For Telecommunications Services................. 96,700
For Refunds..................................... 600
Total $3,527,500
Section 85. 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 90. In addition to any amounts previously or
elsewhere appropriated, the sum of $100,000, 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 95. 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........................... $ 1,378,400
For Employee Retirement Contributions
Paid by Employer.............................. 55,200
For State Contributions to State Employees'
Retirement System............................. 135,100
For State Contribution to Social
Security...................................... 105,500
For Contractual Services........................ 155,100
For Travel...................................... 17,500
For Commodities................................. 10,600
For Printing.................................... 266,500
For Equipment................................... 127,500
For Telecommunications Services................. 14,200
Total $2,265,600
Section 100. 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........................... $ 121,500
For Employee Retirement Contributions
Paid by Employer.............................. 4,900
For State Contribution to State Employees'
Retirement System............................. 11,600
For State Contributions to Social
Security...................................... 9,320
For Contractual Services........................ 3,400
For Travel...................................... 7,600
For Commodities................................. 1,100
For Printing.................................... 1,600
For Equipment................................... 2,700
For Electronic Data Processing.................. 6,500
For Telecommunications Services................. 3,100
Total $173,320
Section 105. 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........................... $ 206,200
For Employee Retirement Contributions
Paid by Employer.............................. 7,500
For State Contributions to State Employees'
Retirement System............................. 8,200
For State Contribution to Social
Security...................................... 13,800
For Contractual Services........................ 21,300
For Travel...................................... 3,400
For Commodities................................. 1,000
For Printing.................................... 400
For Equipment................................... 1,400
For Electronic Data Processing.................. 8,600
For Telecommunications Services................. 5,300
Total $277,100
Section 110. 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........................... $ 953,600
For Employee Retirement Contributions
Paid by Employer.............................. 38,200
For State Contribution to State Employees'
Retirement System............................. 91,500
For State Contribution to Social
Security...................................... 72,000
For Contractual Services........................ 170,000
For Travel...................................... 0
For Commodities................................. 176,000
For Printing.................................... 97,500
For Equipment................................... 365,800
For Telecommunications Services................. 6,000
Total $1,970,600
Section 115. 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........................... $ 802,200
For Employee Retirement Contributions
Paid by Employer.............................. 36,900
For State Contribution to State Employees'
Retirement System............................. 77,000
For State Contribution to Social
Security...................................... 62,800
For Contractual Services........................ 54,550
For Travel...................................... 4,750
For Commodities................................. 10,450
For Printing.................................... 12,900
For Equipment................................... 57,000
For Telecommunications Services................. 22,900
For New Member Conference....................... 30,000
Total $1,171,450
Section 120. 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................. $ 430,000
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 81,000
Total $511,000
Section 125. The sum of $97,671, 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 130. The amount of $314,284, or so much thereof
as may be necessary, is appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.
Section 135. 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:
For Regular Positions........................... $ 3,157,500
For Employee Contribution to Retirement
System by Employer............................ 126,300
For State Contribution to State Employees'
Retirement System............................. 303,100
For State Contribution to Social Security....... 241,600
For Contractual Services........................ 547,000
For Travel...................................... 85,000
For Commodities................................. 18,800
For Printing.................................... 16,700
For Equipment................................... 35,000
For Electronic Data Processing.................. 104,500
For Telecommunications.......................... 80,000
For Operation of Auto Equipment................. 5,200
Total $4,720,700
Section 140. The sum of $11,409,600, 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 2
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.......... $105,287,700
For Travel:
Judges of the Supreme Court.................. 24,300
Judges of the Appellate Court................ 110,400
Judges of the Circuit Court.................. 630,700
Judicial Conference and
Supreme Court Committees..................... 338,600
For State Contributions
to Social Security........................... 1,519,900
Total, this Section $107,911,600
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........................... $ 4,818,200
For Extra Help.................................. 7,600
For State Contributions
to State Employees' Retirement................ 463,300
For State Contributions
to Social Security............................ 369,200
For Contractual Services........................ 662,600
For Travel...................................... 17,100
For Commodities................................. 48,800
For Printing.................................... 219,900
For Equipment................................... 651,900
For Electronic Data Processing.................. 104,700
For Telecommunications.......................... 109,200
For Permanent Improvements...................... 104,000
For National Center
for State Courts.............................. 165,100
For Committee for Evaluation of
Judicial Performance.......................... 150,500
Total, this Section $7,892,100
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........................... $ 5,453,700
For State Contributions
to State Employees' Retirement................ 523,600
For State Contributions
to Social Security............................ 417,200
For Contractual Services........................ 495,800
For Travel...................................... 700
For Commodities................................. 49,800
For Printing.................................... 35,400
For Equipment................................... 74,200
For Telecommunications.......................... 108,500
Total $7,158,900
Administration of the Second Appellate District
For Personal Services........................... $ 2,170,000
For State Contributions
to State Employees' Retirement................ 208,300
For State Contributions
to Social Security............................ 166,000
For Contractual Services........................ 550,200
For Travel...................................... 4,200
For Commodities................................. 22,900
For Printing.................................... 11,400
For Equipment................................... 141,500
For Telecommunications.......................... 44,300
Total $3,318,800
Administration of the Third Appellate District
For Personal Services........................... $ 1,436,700
For Extra Help.................................. 24,400
For State Contributions to
State Employees' Retirement................... 140,300
For State contributions
to Social Security............................ 111,800
For Contractual Services........................ 379,200
For Travel...................................... 3,000
For Commodities................................. 19,000
For Printing.................................... 16,100
For Equipment................................... 192,400
For Telecommunications.......................... 45,000
Total $2,367,900
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,470,000
For State Contributions
to State Employees' Retirement................ 141,100
For State Contributions
to Social Security............................ 112,500
For Contractual Services........................ 200,600
For Travel...................................... 3,400
For Commodities................................. 9,500
For Printing.................................... 7,500
For Equipment................................... 61,500
For Telecommunications.......................... 28,900
Total $2,035,000
Administration of the Fifth Appellate District
For Personal Services........................... $ 1,669,800
For Extra Help.................................. 3,800
For State Contributions to
State Employees' Retirement................... 160,700
For State Contributions to
Social Security............................... 128,000
For Contractual Services........................ 376,600
For Travel...................................... 4,600
For Commodities................................. 20,500
For Printing.................................... 11,900
For Equipment................................... 149,900
For Telecommunications.......................... 35,600
For Operation of
Automotive Equipment.......................... 1,100
Total $2,562,500
Total, this Section $17,443,100
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........... $ 612,000
For Circuit Clerks' Notification Costs.......... 2,000
For Domestic Violence Programs.................. 652,000
For Mandatory Arbitration....................... 450,000
For Grants-in-Aid............................... 37,116,100
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,786,200
For Pretrial Services Programs.................. 1,364,200
For Personal Services:
Official Court Reporting...................... 28,700,000
Circuit Court Personnel....................... 1,331,900
For State Contribution
to State Employees' Retirement................ 2,883,100
For State Contribution
to Social Security............................ 2,297,400
For Travel:
Official Court Reporting...................... 138,500
Circuit Court Personnel....................... 7,600
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,394,800
For Equipment................................... 310,400
Total, this Section $95,046,200
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........................... $ 4,358,000
For Retirement - Paid by Employer............... 2,065,000
For State Contributions to
State Employees' Retirement.................. 418,400
For State Contributions to
Social Security.............................. 333,400
For Contractual Services........................ 1,281,200
For Travel...................................... 173,400
For Commodities................................. 65,500
For Printing.................................... 89,700
For Equipment................................... 57,100
For Electronic Data Processing.................. 1,974,400
For Telecommunications.......................... 173,000
For Operation of
Automotive Equipment......................... 9,200
For Probation Training.......................... 295,400
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 328,700
For Judges' Out-of-State
Educational Programs......................... 57,900
For Training of Circuit Court Officers
and Personnel................................ 50,000
Total, this Section $11,730,300
Section 30. The sum of $10,000, 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 $8,000,000, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 40. In addition to any other amounts
appropriated, the sum of $141,000, or as much as may be
necessary, is appropriated from the General Revenue Fund to
the Supreme Court for a grant to Lake County for increased
staffing at the juvenile detention center.
ARTICLE 3
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 .......................... $ 290,534
For State Contributions to State Employees'
Retirement System ............................ 27,891
For Retirement - Pension Pick-Up ............... 11,621
For State Contributions to Social Security ..... 22,225
For Contractual Services ....................... 124,500
For Travel ..................................... 7,000
For Commodities ................................ 2,500
For Printing ................................... 8,500
For Equipment .................................. 2,000
For EDP ........................................ 10,500
For Telecommunications ......................... 7,000
For Operation of Auto Equipment ................ 2,500
For Per Diem for Non-Judge Members at the
rate of $100 per day ......................... 8,400
Total $525,171
ARTICLE 4
Section 5. The following named 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......................... $5,796,599
For Employee Retirement Contributions
Paid by Employer............................. 231,864
For State Contributions to State Employees'
Retirement System............................ 552,300
For State Contributions to Social Security.... 428,948
For Contractual Services...................... 920,521
For Travel.................................... 49,480
For Commodities............................... 39,408
For Printing.................................. 28,020
For Equipment................................. 140,391
For Telecommunications........................ 110,105
Total $8,297,636
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......................... $ 632,909
For Employee Retirement Contributions
Paid by Employer............................. 25,316
For State Contributions to State Employees'
Retirement System ........................... 60,304
For State Contributions to Social Security.... 48,418
For Contractual Services...................... 510,297
For Travel.................................... 25,000
For Commodities............................... 5,000
For Printing.................................. 4,000
For Equipment................................. 10,578
For Telecommunications........................ 40,000
Total $1,361,822
ARTICLE 5
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, 1999:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit................... $1,920,625
Payable from General Revenue Fund for
Administrative Unit.......................... 778,007
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 527,931
For State contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 184,380
Payable from General Revenue Fund for
Administrative Unit.......................... 74,688
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 50,681
For State contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 76,825
Payable from General Revenue Fund for
Administrative Unit.......................... 31,120
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 21,117
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 146,928
Payable from General Revenue Fund for
Administrative Unit.......................... 59,517
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 40,386
For county reimbursement to State
for group insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 52,383
For contractual services:
Payable from General Revenue Fund............. 250,000
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............. 200,508
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 100,254
For travel:
Payable from General Revenue Fund............. 16,201
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,499
For commodities:
Payable from General Revenue Fund............. 14,433
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,813
For printing:
Payable from General Revenue Fund............. 4,523
Payable from State's Attorney's Appellate
Prosecutor's County Fund..................... 2,690
For equipment:
Payable from General Revenue Fund............. 20,188
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 11,901
For electronic data processing:
Payable from General Revenue Fund............. 15,627
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 25,503
For telecommunications:
Payable from General Revenue Fund............. 20,265
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 27,951
For operation of automotive equipment:
Payable from General Revenue Fund............. 10,384
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,760
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............. 3,375
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 11,591
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............. 108,917
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 55,035
For State contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund............. 10,456
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 5,283
For State contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund............. 4,356
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 2,201
For contribution to Social Security:
Payable from General Revenue Fund............. 8,332
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 4,210
For county reimbursement to State
for group insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 7,288
For contractual services:
Payable from General Revenue Fund............. 34,068
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 250,450
For travel:
Payable from General Revenue Fund............. 1,124
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 896
For commodities:
Payable from General Revenue Fund............. 562
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 624
For equipment:
Payable from General Revenue Fund............. 562
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 973
For operation of automotive equipment:
Payable from General Revenue Fund............. 1,124
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 857
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,
including violent crimes, 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 $9,819,350
(Total, $9,819,350; General Revenue Fund, $4,117,195;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,642,155; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)
ARTICLE 6
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 ........................ $ 5,278,100
For Employee Retirement Contributions
Paid by Employer ............................ 211,100
For State Contributions to State
Employees' Retirement System................. 506,700
For State Contributions to
Social Security.............................. 403,800
For Contractual Services...................... 700,000
For Travel.................................... 174,300
For Commodities............................... 82,000
For Printing.................................. 70,000
For Equipment................................. 52,000
For Electronic Data Processing................ 450,000
For Telecommunications Services............... 350,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 110,000
For Expenses Related to Transition ........... 250,000
Total $8,678,000
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Grant
Fund to the Executive Office of the Governor for expenses
relating to the State Economic Development Planning Program.
ARTICLE 7
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 ........................ $ 1,226,000
For Employee Retirement Contributions
Paid by Employer ............................ 48,000
For State Contributions to State
Employees' Retirement System ................ 116,000
For State Contributions to
Social Security ............................. 93,000
For Contractual Services ..................... 540,000
For Travel ................................... 82,000
For Commodities .............................. 24,000
For Printing ................................. 30,000
For Equipment ................................ 3,600
For Electronic Data Processing ............... 66,400
For Telecommunications Services .............. 84,100
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 293,800
Total $2,606,900
The amount of $200,000, 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 River Coordination
Council.
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 all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
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 8
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........................... $ 7,636,900
For State Contribution to State
Employees' Retirement System.................. 733,200
For State Contribution to Social
Security...................................... 522,400
For Employees' Retirement Contributions
Paid by Employer.............................. 295,500
CHICAGO
For Personal Services........................... 15,247,800
For State Contribution to State
Employees' Retirement System.................. 1,463,800
For State Contribution to
Social Security............................... 1,067,400
For Employees' Retirement Contributions
Paid by Employer.............................. 579,400
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 1,912,800
For Contractual Services
Expert Witnesses.............................. 61,800
For Travel...................................... 398,100
For Commodities................................. 177,400
For Printing.................................... 92,700
For Equipment................................... 333,700
For Electronic Data Processing.................. 1,411,400
For Telecommunications.......................... 721,000
For Operation of Auto Equipment................. 72,100
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 159,100
For Expenses Incurred in Gang Crime Prevention.. 2,260,000
Total $35,146,500
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 695,700
For State Contribution to State
Employees' Retirement System.................. 68,200
For State Contribution to
Social Security............................... 53,200
For Group Insurance............................. 90,100
For Operational Expenses,
Violent Crime Victims Assistance.............. 158,600
For Employees' Retirement Contributions
Paid by the Employer.......................... 27,800
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 6,000,000
Total $7,093,600
Section 15. The sum of $1,384,900, 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........................... $ 920,300
For State Contribution to State
Employees' Retirement System.................. 88,400
For State Contribution to
Social Security............................... 64,400
For Group Insurance............................. 125,400
For Contractual Services........................ 681,200
For Travel...................................... 95,000
For Operational Expenses, Asbestos
Litigation.................................... 82,400
For Employees' Retirement Contributions
Paid by the Employer.......................... 36,800
Total $2,093,900
Section 25. The amount of $1,300,000, 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 amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Violence Prevention Authority for
administration and grant expenses relating to the Violence
Prevention Act of 1995.
Section 35. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Court Ordered and Voluntary Compliance Payment
Projects Fund to the Office of the Attorney General for the
performance of any function pertaining to the exercise of the
duties of the Attorney General including but not limited to
enforcement of any law of this State and conducting public
education programs; however, any moneys in the Fund that are
required by the court or by an agreement to be used for a
particular purpose shall be used for that purpose.
Section 40. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Charity Bureau Fund to the Office of the Attorney General to
enforce the provision of the Solicitation for Charity Act and
to gather and disseminate information about charitable
trustees and organizations to the public.
Section 45. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Federal Grant Fund to the Office of the Attorney
General for funding for federal grants.
ARTICLE 9
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 .......................... $ 4,320,089
For Extra Help.................................. 0
For Employee Retirement Contribution (pickup)... 172,804
For State Contributions to State
Employees' Retirement System ................. 414,729
For State Contribution to
Social Security .............................. 331,987
For Contractual Services ....................... 837,267
For Travel ..................................... 82,680
For Commodities ................................ 28,805
For Printing ................................... 23,750
For Equipment .................................. 28,701
For Electronic Data Processing ................. 671,500
For Telecommunications Services ................ 149,350
For Operation of Automotive Equipment .......... 6,540
Lump sum for SAMS related system
conversion costs ............................. 400,000
Total $7,468,202
Section 2. The amount of $6,000,000, 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 $15,000,000, 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 ................................... $419,976,000
Interest .................................... 281,800,000
Total $701,776,000
ARTICLE 10
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 ......................................... $ 3,410,079
For Extra Help:
Payable from General Revenue
Fund ......................................... 21,599
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 1,534,692
Payable from Road Fund ....................... 3,531,804
Payable from Vehicle
Inspection Fund ............................. 42,252
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 329,442
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 262,524
For Contractual Services:
Payable from General Revenue
Fund ......................................... 821,148
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 82,266
For Commodities:
Payable from General Revenue
Fund ......................................... 37,655
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
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $28,678,891
Payable from Road Fund......................... 12,245,919
Payable from Securities Audit
and Enforcement Fund.......................... 2,277,990
Payable from Division of Corporations
Special Operations Fund....................... 451,690
Payable from Lobbyist Registration
Fund ......................................... 142,464
Payable from Registered Limited
Liability Partnership Fund.................... 56,815
For Extra Help:
Payable from General Revenue
Fund ......................................... 580,668
Payable from Road Fund......................... 371,162
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 17,972
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 91,120
Payable from Division of Corporations
Special Operations Fund...................... 18,675
Payable from Lobbyist Registration
Fund ........................................ 5,699
Payable from Registered Limited
Liability Partnership Fund................... 2,273
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 2,808,917
Payable from Road Fund........................ 1,211,240
Payable from Securities Audit
and Enforcement Fund......................... 219,781
Payable from Division of Corporations
Special Operations Fund...................... 45,088
Payable from Lobbyist Registration
Fund ........................................ 13,677
Payable from Registered Limited
Liability Partnership Fund................... 5,454
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 2,171,188
Payable from Road Fund........................ 895,042
Payable from Securities Audit
and Enforcement Fund......................... 172,860
Payable from Division of Corporations
Special Operations Fund...................... 35,929
Payable from Lobbyist Registration
Fund ........................................ 10,898
Payable from Registered Limited
Liability Partnership Fund................... 4,346
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 295,164
Payable from Division of Corporations
Special Operations Fund....................... 69,692
Payable from Lobbyist Registration
Fund ......................................... 27,330
Payable from Registered Limited
Liability Partnership Fund.................... 10,932
For Contractual Services:
Payable from General Revenue
Fund ......................................... 13,176,662
Payable from Road Fund......................... 858,802
Payable from Securities Audit
and Enforcement Fund.......................... 353,219
Payable from Division of Corporations
Special Operations Fund....................... 29,998
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 11,825
Payable from Registered Limited
Liability Partnership Fund.................... 495
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 199,322
Payable from Road Fund......................... 335,951
Payable from Securities Audit
and Enforcement Fund.......................... 238,868
Payable from Division of Corporations
Special Operations Fund....................... 4,690
Payable from Lobbyist Registration
Fund ......................................... 1,200
For Commodities:
Payable from General Revenue
Fund ......................................... 962,304
Payable from Road Fund......................... 49,133
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 7,700
Payable from Lobbyist Registration
Fund ......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund.................... 950
For Printing:
Payable from General Revenue
Fund ......................................... 788,370
Payable from Road Fund......................... 39,210
Payable from Securities Audit
and Enforcement Fund.......................... 22,710
Payable from Division of Corporations
Special Operations Fund....................... 8,801
Payable from Lobbyist Registration
Fund ......................................... 5,500
For Equipment:
Payable from General Revenue
Fund ......................................... 401,200
Payable from Road Fund......................... 1
Payable from Securities Audit
and Enforcement Fund.......................... 90,395
Payable from Division of Corporations
Special Operations Fund....................... 13,640
Payable from Lobbyist Registration
Fund ......................................... 14,600
Payable from Registered Limited
Liability Partnership Fund.................... 140
For Electronic Data Processing:
Payable from Road Fund......................... 100,000
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 425,650
Payable from Road Fund......................... 75,448
Payable from Securities Audit
and Enforcement Fund.......................... 90,828
Payable from Division of Corporations
Special Operations Fund....................... 7,583
Payable from Lobbyist Registration
Fund ......................................... 2,000
Payable from Registered Limited
Liability Partnership Fund.................... 1,000
For Operation of Automotive Equipment:
Payable from General Revenue
Fund ......................................... 369,500
For Refund of Fees and Taxes:
Payable from General Revenue
Fund ......................................... 15,000
Payable from Road Fund......................... 1,275,501
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 5,664,890
Payable from Road Fund......................... 68,743,173
Payable from Vehicle Inspection Fund........... 1,025,444
Payable from the Secretary of State
Special License Plate Fund.................... 373,029
Payable from Motor Vehicle Review
Board Fund.................................... 105,002
For Extra Help:
Payable from General Revenue
Fund ......................................... 165,185
Payable from Road Fund......................... 5,068,184
Payable From Vehicle Inspection Fund........... 30,850
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 14,921
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 559,687
Payable from Road Fund........................ 7,085,889
Payable From Vehicle Inspection Fund.......... 101,404
Payable from the Secretary of State
Special License Plate Fund................... 35,811
Payable from Motor Vehicle Review
Board Fund................................... 10,080
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 430,094
Payable from Road Fund........................ 5,016,425
Payable From Vehicle Inspection Fund.......... 77,730
Payable from the Secretary of State
Special License Plate Fund................... 28,164
Payable from Motor Vehicle Review
Board Fund................................... 8,033
For Group Insurance:
Payable From Vehicle Inspection Fund........... 194,043
Payable from the Secretary of State
Special License Plate Fund.................... 81,990
For Contractual Services:
Payable from General Revenue
Fund ......................................... 446,744
Payable from Road Fund......................... 11,166,303
Payable from Vehicle Inspection Fund........... 494,116
Payable from CDLIS AAMVANET
Trust Fund.................................... 450,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 131,795
Payable from Road Fund......................... 616,582
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,690
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 263,548
Payable from Road Fund......................... 5,741,271
Payable from Vehicle Inspection Fund........... 23,415
Payable from the Secretary of State
Special License Plate Fund.................... 359,322
For Printing:
Payable from General Revenue
Fund ......................................... 200,918
Payable from Road Fund......................... 3,567,639
Payable from Vehicle Inspection Fund........... 99,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 1
Payable from Road Fund......................... 1
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 1
For Telecommunications:
Payable from General Revenue
Fund ......................................... 75,579
Payable from Road Fund......................... 2,057,819
Payable from Vehicle Inspection Fund........... 4,300
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Operation of Automotive Equipment:
Payable from Road Fund......................... 430,000
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....................... $650,000
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................... $1,100,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, is 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
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
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. These amounts are in addition to any amounts
otherwise appropriated to the Office of the Secretary of
State.
From Federal Library Services Fund:
For LSTA Title IA.............................. 8,454,500
For LSCA ..................................... 126,000
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, 1998,
from appropriations heretofore made for such purposes in
Section 45 of Article 20 of Public Act 90-10, 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 $83,472, or so much thereof as
may be necessary, and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Sections 70 and 75 of Article 20 of Public Act 90-10, 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 ........... $83,472
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 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 ...................... $1,000,000
Section 80. 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 85. 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 90. 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
From General Revenue Fund ...................... 400,000
Section 95. 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 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
promotion of organ and tissue donations.
From Live and Learn Fund ....................... $2,000,000
Section 105. The amount of $4,849,048, or so much
thereof as may be necessary, and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 100 and Section 110 of Article 20 of
Public Act 90-10, 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 110. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 115 of Article 20 of Public Act 90-10, 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 115. 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 120. The amount of $10,750,000, 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 125. The following amounts, or so much of these
amounts as may be necessary, are appropriated 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.
From Secretary of State Special
Services Fund.................................. $4,000,000
From Live and Learn Fund ....................... 700,000
From General Revenue Fund ...................... 814,117
Total $279,341,070
Section 130. The sum of $250,000, 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 Illinois
State Library to develop the Penny Severns' Early Childhood
Reading Program Centers for use after January 1, 1999.
Section 135. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of the Secretary of State for a grant to
the Alliance Against Intoxicated Motorists - Mobile Program.
Section 140. In addition to any other amounts previously
or elsewhere appropriated, the following amounts are
appropriated to the Secretary of State for grants to the
following library districts for technology improvements and
the purchase of resources:
Acorn Library District ..................... $10,000
Alsip-Merrionett Park District ............. $10,000
Chicago Ridge Library District ............. $10,000
Crestwood Library District ................. $10,000
Midlothian Library District ................ $10,000
Palos Heights Library District ............. $10,000
Palos Park Library District ................ $10,000
Posen Library District ..................... $10,000
Worth Library District ..................... $10,000
Avon Public Library District ............... $5,000
Farmington Public Library .................. $5,000
Lewistown Carnegie Public Library .......... $5,000
Parlin-Ingersoll Library ................... $5,000
Spoon River Library District ............... $5,000
Valley District Library .................... $5,000
Maquon District Public Library ............. $5,000
Salem Township Public Library District ..... $5,000
Alpha Park Public Library District ......... $5,000
Morrison-Mary Wiley ........................ $5,000
Pekin Public Library District .............. $5,000
Edwardsville Library ....................... 10,000
Glen Carbon Centennial Library ............. 10,000
Fairview Heights Library ................... 10,000
Chicago Heights Public Library ............. 10,000
Flossmoor Public Library ................... 10,000
Park Forest Public Library ................. 10,000
Steger-South Chicago Heights Public Library . 10,000
Sauk Village Public Library ................ 10,000
Crete Public Library ....................... 10,000
Limestone Township Library ................. 15,000
Total $250,000
Section 145. In addition to any other amounts previously
or elsewhere appropriated, the sum of $2,500, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Chicago Public Library for the purchase of children's books
and reading programs at the Mt. Greenwood Branch.
Section 150. In addition to any other amounts previously
or elsewhere appropriated, the sum of $2,500, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Chicago Public Library for the purchase of children's books
and reading programs at the Walker Branch.
Section 155. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Orland Park Library District for literacy improvement.
Section 160. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Tinley Park Library District for literacy improvement.
Section 165. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Homewood Library District for literacy improvement.
Section 170. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Flossmoor Library District for literacy improvement.
Section 175. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Grand Prairie Library District for literacy improvement.
Section 180. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the Oak
Forest Library District for literacy improvement.
Section 185. In addition to any other amounts previously
or elsewhere appropriated, the sum of $28,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Prairie Library for Local Area Network Projects.
Section 190. In addition to any other amounts, the
amount 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 other related expenses, including
architectural and engineering fees associated with
construction with the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives.
Section 195. In addition to any other amounts previously
appropriated, the amount of $26,900 is appropriated from the
General Revenue Fund to the Secretary of State for all costs
associated with repaving, repairing, and installation of
lights for the parking lots in the Capitol complex located
north of the Capitol building.
Section 200. The following amount, or so much thereof as
may be necessary, is appropriated to the Office of Secretary
of State, for a grant to the Chicago Public Library and this
amount is in addition to any other amount appropriated for
such purposes:
Payable from General Revenue Fund .............. $1,700,000
ARTICLE 11
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,
1999:
Administration
For Personal Services........................... $3,690,900
For Employee Retirement Contributions
Paid by the Employer........................... 147,600
For State Contribution to State
Employees' Retirement System................... 354,300
For State Contribution to
Social Security................................ 282,500
For Contractual Services........................ 1,690,600
For Travel...................................... 56,900
For Commodities................................. 66,700
For Printing.................................... 71,000
For Equipment................................... 11,800
For Telecommunications.......................... 287,300
For Electronic Data Processing.................. 29,500
For Operation of Auto
Equipment...................................... 17,700
Total $6,706,800
Statewide Fiscal Operations
For Personal Services........................... $3,573,300
For Employee Retirement Contributions
Paid by the Employer........................... 142,900
For State Contribution to State
Employees' Retirement System................... 343,000
For State Contribution to
Social Security................................ 273,400
For Contractual Services........................ 448,800
For Travel...................................... 5,000
For Commodities................................. 43,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 2,500
Total $4,833,100
Electronic Data Processing
For Personal Services........................... $3,723,200
For Employee Retirement Contributions
Paid by the Employer........................... 148,900
For State Contribution to State
Employees' Retirement System................... 357,400
For State Contribution to
Social Security................................ 284,800
For Contractual Services........................ 2,463,100
For Travel...................................... 4,000
For Commodities................................. 209,700
For Printing.................................... 401,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing..................................... 3,562,300
Total $11,154,400
Special Audits
For Personal Services........................... $1,398,900
For Employee Retirement Contributions
Paid by the Employer........................... 56,000
For State Contribution to State
Employees' Retirement System................... 134,300
For State Contribution to
Social Security................................ 107,000
For Contractual Services........................ 35,400
For Travel...................................... 69,500
For Commodities................................. 3,200
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 $1,837,300
Merit Commission
For Merit Commission Expenses.........................$74,800
Section 7. The sum of $885,000, 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................................ $ 130,300
For the Lieutenant Governor..................... 92,000
For the Secretary of State...................... 115,000
For the Attorney General........................ 115,000
For the Comptroller............................. 99,700
For the State Treasurer......................... 99,700
Total $651,700
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................................ $ 76,700
Department of Agriculture
For the Director................................ 92,000
For the Assistant Director...................... 76,700
Department of Central Management Services
For the Director................................ 95,800
For two Assistant Directors..................... 161,000
Department of Children and Family Services
For the Director................................ 97,300
Department of Corrections
For the Director................................ 107,400
For two Assistant Directors..................... 153,300
Department of Commerce and Community Affairs
For the Director................................ 92,000
For the Assistant Director...................... 76,700
Environmental Protection Agency
For the Director................................ 92,000
Department of Financial Institutions
For the Director................................ 76,700
For the Assistant Director...................... 65,900
Department of Human Services
For the Secretary............................... 107,400
For 2 Assistant Secretaries..................... 168,600
Department of Insurance
For the Director................................ 84,300
For the Assistant Director...................... 69,000
Department of Labor
For the Director................................ 84,300
For the Assistant Director...................... 69,000
For the Chief Factory Inspector................. 38,400
For the Superintendent of Safety Inspection
and Education.................................. 42,200
Department of State Police
For the Director................................ 92,000
For the Assistant Director...................... 76,700
Department of Military Affairs
For the Adjutant General........................ 74,400
For two Chief Assistants to the
Adjutant General............................... 131,800
Department of Natural Resources
For the Director................................ 92,000
For the Assistant Director...................... 76,700
For six Mine Officers........................... 69,000
For four Miners' Examining Officers............. 38,000
Department of Nuclear Safety
For the Director................................ 79,700
Illinois Labor Relations Board
For the Chairman................................ 76,700
For two State Labor Relations Board
members........................................ 138,000
For two Local Labor Relations Board
members........................................ 138,000
Department of Public Aid
For the Director................................ 99,700
For the Assistant Director...................... 84,300
Department of Public Health
For the Director................................ 99,700
For the Assistant Director...................... 84,300
Department of Professional Regulation
For the Director................................ 84,300
Department of Revenue
For the Director................................ 99,700
For the Assistant Director...................... 84,300
Property Tax Appeal Board
For the Chairman................................ 47,600
For four members ............................... 153,300
Department of Veterans' Affairs
For the Director................................ 74,400
For the Assistant Director...................... 65,900
Civil Service Commission
For the Chairman................................ 18,400
For two members................................. 27,600
Commerce Commission
For the Chairman................................ 98,500
For four members................................ 343,800
Court of Claims
For the Chief Judge............................. 47,700
For the six Judges.............................. 264,000
State Board of Elections
For the Chairman................................ 43,000
For the Vice-Chairman........................... 35,300
For six members................................. 165,600
Illinois Emergency Management Agency
For the Director................................ 74,400
Department of Human Rights
For the Director................................ 79,700
Human Rights Commission
For the Chairman................................ 38,400
For twelve members.............................. 413,800
Industrial Commission
For the Chairman................................ 92,000
For six members................................. 528,000
Liquor Control Commission
For the Chairman................................ 22,300
For four members................................ 70,500
For the Secretary............................... 27,600
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................................ 88,900
For six members................................. 515,700
Prisoner Review Board
For the Chairman................................ 70,400
For eleven members of the
Prisoner Review Board.......................... 693,700
Secretary of State Merit Commission
For the Chairman................................ 10,000
For four members................................ 38,000
State Sanitary District Observer
For the State Sanitary District Observer........ 23,000
Educational Labor Relations Board
For the Chairman................................ 70,200
For four members................................ 242,200
Department of State Police
For five members of the State Police
Merit Board, $159 or $175 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each...................................... 85,900
Department of Transportation
For the Secretary............................... 99,700
For the Assistant Secretary..................... 84,300
Total, General Revenue Fund $8,406,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund.............................74,400
Illinois Racing Board
For nine members of the Illinois
Racing Board, $309 per diem to a
maximum of $9,197 as prescribed
by law:
From Agricultural Premium Fund.........................82,800
Department of the Lottery
For the Director:
From State Lottery Fund...............................84,300
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ $ 95,400
For the First Deputy Commissioner............... 88,000
For two Deputy Commissioners.................... 161,400
Total, Bank and Trust Company Fund.......... $344,800
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ $ 99,700
For five members of the Board
of Review...................................... 75,000
Total $174,700
Subtotals:
General Revenue............................... $ 8,406,600
Fire Prevention............................... 74,400
Agricultural Premium.......................... 82,800
State Lottery................................. 84,300
Bank and Trust Company Fund................... 344,800
Title III Social Security and
Employment Service Fund...................... 174,700
Total $9,167,600
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......................... $ 97,300
For two Deputy Auditor Generals................. 180,900
Total $278,200
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 5,976,900
For salaries of the 59 members of the Senate.... 3,038,300
Total $9,015,200
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............. $ 80,900
For the Majority Leader of the House............ 17,100
For the eleven assistant majority and
minority leaders in the Senate................ 166,800
For the twelve assistant majority
and minority leaders in the House............. 159,200
For the majority and minority
caucus chairmen in the Senate................. 30,400
For the majority and minority
conference chairmen in the House.............. 26,600
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 58,200
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............................. 257,900
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 485,400
Total $1,282,500
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 401,400
For per diem allowances for the
members of the House, as
provided by law............................... 802,800
For mileage for all members of the
General Assembly, as provided
by law........................................ 420,000
Total $1,624,200
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.................... $ 833,800
From Agricultural Premium Fund............... 8,000
From Fire Prevention Fund.................... 7,200
From State Lottery Fund...................... 8,100
From Bank and Trust Company Fund............. 33,100
From Title III Social Security
and Employment Service Fund................. 16,800
Total $907,000
For State Contribution to Social Security:
From General Revenue Fund..................... $ 823,200
From Agricultural Premium Fund................ 6,400
From Fire Prevention Fund..................... 5,700
From State Lottery Fund....................... 6,500
From Bank and Trust Company Fund.............. 26,400
From Title III Social Security
and Employment Service Fund.................. 13,400
Total $881,600
For Group Insurance:
From Fire Prevention Fund..................... $ 5,500
From State Lottery Fund....................... 5,500
From Bank and Trust Company Fund.............. 21,900
From Title III Social Security and
Employment Service Fund...................... 32,800
Total $65,700
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.
ARTICLE 12
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........................ $ 21,210
For Travel...................................... 13,600
For Equipment................................... 500
Total $35,310
Administration
For Personal Services........................... $ 496,702
For Employee Retirement Contributions
Paid By Employer.............................. 19,869
For State Contributions to State Employees'
Retirement System............................. 47,680
For State Contributions to
Social Security............................... 37,998
For Contractual Services........................ 332,700
For Travel...................................... 10,000
For Commodities................................. 17,000
For Printing.................................... 10,000
For Equipment................................... 1,000
For Telecommunications.......................... 78,500
Total $1,051,449
Elections
For Personal Services........................... $ 1,198,917
For Employee Retirement Contributions
Paid By Employer.............................. 47,957
For State Contributions to State
Employees' Retirement System.................. 115,090
For State Contributions to
Social Security............................... 91,718
For Contractual Services........................ 16,825
For Travel...................................... 48,338
For Printing.................................... 32,400
For Equipment................................... 3,050
For completion of Phase II of the Census
2000 Redistricting Program pursuant to
Public Law 94-171............................. 134,000
Total $1,688,295
General Counsel
For Personal Services........................... $ 211,127
For Employee Retirement Contributions
Paid By Employer.............................. 8,446
For State Contributions to State
Employees' Retirement System.................. 20,266
For State Contributions to
Social Security............................... 16,152
For Contractual Services........................ 31,700
For Travel...................................... 4,000
For Equipment................................... 100
Total $291,791
Campaign Financing
For Personal Services........................... $ 632,962
For Employee Retirement Contributions
Paid By Employer.............................. 25,319
For State Contributions to State
Employees' Retirement System.................. 60,768
For State Contributions to
Social Security............................... 48,422
For Contractual Services........................ 9,760
For Travel...................................... 10,050
For Printing.................................... 9,500
For Equipment................................... 6,603
Total $803,384
EDP
For Personal Services........................... $ 201,244
For Employee Retirement Contributions
Paid By Employer.............................. 8,050
For State Contributions to State
Employees' Retirement System.................. 19,315
For State Contributions to
Social Security............................... 15,396
For Contractual Services........................ 317,250
For Travel...................................... 9,400
For Commodities................................. 15,410
For Printing.................................... 2,300
For Equipment................................... 176,095
Total $764,460
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................ $ 1,297,140
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 $1,667,140
ARTICLE 13
Section 1. 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, 1999:
From National Center for Education Statistics Fund
(Common Core Data Survey):
For Contractual Services ..................... $ 75,000
For Travel ................................... 22,000
Total $97,000
From Federal Department of Education Fund (Title IV):
For Contractual Services ..................... $ 1,000
For Travel ................................... 25,800
For Commodities .............................. 900
For Equipment ................................ 4,500
Total $32,200
From Federal Department of Education Fund
(Title VII Bilingual):
For Personal Services ........................ $ 130,000
For Employee Retirement Paid by Employer ..... 6,000
For Retirement Contributions ................. 14,000
For Social Security Contributions ............ 5,000
For Insurance ................................ 10,600
For Contractual Services ..................... 500
For Travel ................................... 5,000
For Commodities .............................. 200
For Printing ................................. 500
Total $171,800
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 ................. 2,700
For Social Security Contributions ............ 2,300
For Insurance ................................ 5,300
For Contractual Services ..................... 31,000
For Travel ................................... 11,500
For Commodities .............................. 4,000
For Equipment ................................ 8,000
For Telecommunications ....................... 2,000
Total $97,900
From Department of Health and Human Services Fund
(Training School Health Personnel):
For Personal Services ........................ $ 77,000
For Employee Retirement Paid by Employer ..... 3,100
For Retirement Contributions ................. 7,800
For Social Security Contributions ............ 2,100
For Insurance ................................ 9,500
For Contractual Services ..................... 217,700
For Travel ................................... 8,000
For Commodities .............................. 8,700
For Printing ................................. 4,500
For Equipment ................................ 8,500
For Telecommunications ....................... 4,300
Total $351,200
From the Federal Department of Education Fund
(Goals 2000):
For Personal Services ........................ $ 125,000
For Employee Retirement Paid by Employer ..... 5,000
For Retirement Contributions ................. 15,000
For Social Security Contributions ............ 3,500
For Insurance ................................ 11,900
For Contractual Services ..................... 96,700
For Travel ................................... 28,500
For Equipment ................................ 1,000
For Telecommunications ....................... 1,800
Total $288,400
From ISBE Federal National Community Service Fund
(Serve America):
For Personal Services ........................ $ 50,000
For Employee Retirement Paid by Employer ..... 2,000
For Retirement Contributions ................. 5,100
For Social Security Contributions ............ 2,000
For Group Insurance .......................... 5,300
For Contractual Services ..................... 35,000
For Travel ................................... 9,000
For Printing ................................. 2,000
For Equipment ................................ 8,700
Total $119,100
From Carnegie Foundation Grant Fund:
For Contractual Services ..................... $ 150,000
For Travel ................................... 5,000
Total $155,000
From Federal Department of Agriculture Fund
(Child Nutrition):
For Personal Services ........................ $ 2,980,000
For Employee Retirement Paid by Employer ..... 124,000
For Retirement Contributions ................. 303,000
For Social Security Contributions ............ 140,000
For Insurance ................................ 352,000
For Contractual Services ..................... 1,507,500
For Travel ................................... 424,900
For Commodities .............................. 134,700
For Printing ................................. 142,700
For Equipment ................................ 264,700
For Telecommunications ....................... 59,500
Total $6,433,000
From Federal Department of Education Fund (Even Start):
For Personal Services ........................ $ 127,500
For Employee Retirement Paid by Employer ..... 5,100
For Retirement Contributions ................. 12,900
For Social Security Contributions ............ 6,300
For Insurance ................................ 11,900
For Contractual Services ..................... 432,500
For Travel ................................... 52,000
For Commodities .............................. 1,000
For Printing ................................. 1,500
For Equipment ................................ 18,000
Total $668,700
From Federal Department of Education Fund (Title 1):
For Personal Services ........................ $ 2,090,600
For Employee Retirement Paid by Employer ..... 90,800
For Retirement Contributions ................. 225,300
For Social Security Contributions ............ 61,200
For Insurance ................................ 250,500
For Contractual Services ..................... 478,200
For Travel ................................... 125,000
For Commodities .............................. 41,000
For Printing ................................. 8,500
For Equipment ................................ 89,900
For Telecommunications ....................... 34,000
Total $3,495,000
From Federal Department of Education Fund
(Title I - Migrant Education):
For Personal Services ........................ $ 50,000
For Employee Retirement Paid by Employer ..... 2,000
For Retirement Contributions ................. 6,000
For Social Security Contributions ............ 2,500
For Insurance ................................ 5,300
For Contractual Services ..................... 123,400
For Travel ................................... 17,000
For Printing ................................. 7,000
For Telecommunications ....................... 3,300
Total $216,500
From Federal Department of Education Fund
(Title IV Safe and Drug Free Schools):
For Personal Services ........................ $ 500,000
For Employee Retirement Paid by Employer ..... 26,100
For Retirement Contributions ................. 52,100
For Social Security Contributions ............ 27,100
For Insurance ................................ 64,200
For Contractual Services ..................... 92,500
For Travel ................................... 56,000
For Commodities .............................. 1,000
For Printing ................................. 1,500
For Equipment ................................ 20,000
For Telecommunications ....................... 8,000
Total $848,500
From Federal Department of Education Fund
(Title II Eisenhower Professional Development):
For Personal Services ........................ $ 450,000
For Employee Retirement Paid by Employer ..... 20,000
For Retirement Contributions ................. 50,300
For Social Security Contributions ............ 20,000
For Insurance ................................ 55,000
For Contractual Services ..................... 186,600
For Travel ................................... 65,000
For Commodities .............................. 1,800
For Printing ................................. 1,500
For Equipment ................................ 22,000
For Telecommunications ....................... 5,300
Total $877,500
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services ........................ $ 58,400
For Employee Retirement Paid by Employer ..... 2,400
For Retirement Contributions ................. 6,100
For Social Security Contributions ............ 1,000
For Insurance ................................ 5,300
For Contractual Services ..................... 63,900
For Travel ................................... 11,000
For Commodities .............................. 3,000
For Printing ................................. 10,000
For Equipment ................................ 10,000
Total $171,100
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 ................................ 5,300
For Contractual Services ..................... 202,500
For Travel ................................... 6,000
For Commodities .............................. 2,000
Total $304,900
From Federal Department of Education Fund (Pre-School):
For Personal Services ........................ $ 575,000
For Employee Retirement Paid by Employer ..... 24,000
For Retirement Contributions ................. 55,000
For Social Security Contributions ............ 28,800
For Insurance ................................ 62,000
For Contractual Services ..................... 402,700
For Travel ................................... 45,500
For Commodities .............................. 28,000
For Printing ................................. 25,100
For Equipment ................................ 5,500
For Telecommunications ....................... 6,100
Total $1,257,700
From Federal Department of Education Fund
(Individuals with Disabilities Education Act - IDEA):
For Personal Services ........................ $ 3,140,000
For Employee Retirement Paid by Employer ..... 129,000
For Retirement Contributions ................. 315,000
For Social Security Contributions ............ 128,000
For Insurance ................................ 334,000
For Contractual Services ..................... 1,190,000
For Travel ................................... 252,500
For Commodities .............................. 22,200
For Printing ................................. 103,000
For Equipment ................................ 102,700
For Telecommunications ....................... 61,000
Total $5,777,400
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 ........................ $ 2,650,000
For Employee Retirement Paid by Employer ..... 93,900
For Retirement Contributions ................. 245,500
For Social Security Contributions ............ 147,200
For Insurance ................................ 233,800
For Contractual Services ..................... 1,110,500
For Travel ................................... 200,500
For Commodities .............................. 12,900
For Printing ................................. 28,500
For Equipment ................................ 205,200
For Telecommunications ....................... 39,500
Total $4,967,500
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 ................. 18,500
For Social Security Contributions ............ 4,000
For Insurance ................................ 17,200
For Contractual Services ..................... 3,600
For Travel ................................... 15,000
For Commodities .............................. 800
For Equipment ................................ 23,000
Total $279,100
From Federal Department of Education Fund (Adult Education):
For Personal Services ........................ $ 745,400
For Employee Retirement Paid by Employer ..... 35,200
For Retirement Contributions ................. 75,000
For Social Security Contributions ............ 28,300
For Insurance ................................ 79,500
For Contractual Services ..................... 470,200
For Travel ................................... 120,000
For Commodities .............................. 2,900
For Printing ................................. 8,100
For Equipment ................................ 96,000
For Telecommunications ....................... 10,800
Total $1,671,400
From Federal Department of Education Fund (Title VI):
For Personal Services ........................ $ 2,000,000
For Employee Retirement Paid by Employer ..... 80,000
For Retirement Contributions ................. 200,000
For Social Security Contributions ............ 57,000
For Insurance ................................ 220,000
For Contractual Services ..................... 752,500
For Travel ................................... 119,500
For Commodities .............................. 10,000
For Printing ................................. 45,500
For Equipment ................................ 30,000
For Telecommunications ....................... 56,000
Total $3,570,500
Total, Section 1 $31,951,000
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, 1999:
From the Federal Department of Labor Fund:
For operational costs and grants to implement
the School-to-Work Program .................. $20,000,000
From the Federal Department of Education Fund:
For operational expenses for the Illinois
Purchased Care Review Board ................. 220,200
For costs associated with the Charter Schools
Program ..................................... 2,500,000
For costs associated with the Title I
Comprehensive Schools Reform Program ........ 7,000,000
For operational costs and grants to implement
the Technology Literacy Program ............. 17,900,000
For costs associated with the Department
of Defense Troops to Teachers Program ....... 100,000
For costs associated with the Christa
McAulliffe Fellowship Program ............... 75,000
For costs associated with IDEA Improvement
-Part D Program ............................. 2,000,000
For operational costs and grants for the
Youth With Disabilities Program ............. 800,000
For costs associated with the Local
Initiative in Character Education Program ... 1,000,000
From the State Board of Education Job Training Partnership
Act Fund:
For operational costs and grants for the
Job Training Partnership Act Program ........ 4,595,400
Total, Section 5 $56,190,600
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, 1999:
-BOARD SERVICES-
From General Revenue Fund:
For Personal Services ........................ $ 217,600
For Employee Retirement Paid by Employer ..... 8,500
For Retirement Contributions ................. 12,400
For Social Security Contributions ............ 5,300
For Contractual Services ..................... 77,500
For Travel ................................... 40,000
For Commodities .............................. 1,700
Total $363,000
-REGIONAL OFFICE OF EDUCATION SERVICES-
From General Revenue Fund:
For Personal Services ........................ $ 320,300
For Employee Retirement Paid by Employer ..... 12,500
For Retirement Contributions ................. 5,500
For Social Security Contributions ............ 6,900
For Contractual Services ..................... 15,000
For Travel ................................... 8,000
For Commodities .............................. 500
Total $368,700
- GENERAL OFFICE -
From General Revenue Fund:
For Personal Services ........................ $4,380,500
For Employee Retirement Paid by Employer ..... 165,000
For Retirement Contributions ................. 156,000
For Social Security Contributions ............ 167,000
For Contractual Services ..................... 2,086,700
For Travel ................................... 80,000
For Commodities .............................. 82,100
For Printing ................................. 170,000
For Equipment ................................ 100,000
For Telecommunications ....................... 397,000
For Operation of Automotive Equipment ........ 14,000
For Regional Board of School Trustees ........ 10,000
For State Contribution to the Education
Commission of the States .................... 89,000
For Contractual Services for
teacher dismissal hearing costs
under Sections 24-12, 34-15,
and 34-85 of the School Code ................ 175,000
Total $8,072,300
-LEARNING TECHNOLOGIES-
From General Revenue Fund:
For Personal Services ........................ $ 2,885,000
For Employee Retirement Paid by Employer ..... 115,200
For Retirement Contributions ................. 92,600
For Social Security Contributions ............ 85,100
For Contractual Services ..................... 170,000
For Travel ................................... 15,000
For Commodities .............................. 10,000
For Printing ................................. 5,000
For Equipment ................................ 25,000
For Telecommunications ....................... 35,000
Total $3,437,900
-POLICY AND PLANNING-
From General Revenue Fund:
For Personal Services ........................ $ 1,442,200
For Employee Retirement Paid by Employer ..... 57,000
For Retirement Contributions ................. 49,000
For Social Security Contributions ............ 43,200
For Contractual Services ..................... 17,000
For Travel ................................... 15,000
For Commodities .............................. 2,000
Total $1,625,400
-BUSINESS, COMMUNITY AND FAMILY PARTNERSHIPS-
From General Revenue Fund:
For Personal Services ........................ $ 1,094,700
For Employee Retirement Paid by Employer ..... 42,800
For Retirement Contributions ................. 40,000
For Social Security Contributions ............ 37,400
For Contractual Services ..................... 5,000
For Travel ................................... 22,000
For Commodities .............................. 1,000
Total $1,242,900
-EDUCATIONAL INNOVATION AND REFORM-
From General Revenue Fund:
For Personal Services ........................ $ 1,260,000
For Employee Retirement Paid by Employer ..... 49,200
For Retirement Contributions ................. 38,900
For Social Security Contributions ............ 34,200
For Contractual Services ..................... 8,000
For Travel ................................... 20,000
For Commodities .............................. 2,000
Total $1,412,300
-ACCOUNTABILITY AND QUALITY ASSURANCE-
From General Revenue Fund:
For Personal Services ........................ $ 2,822,200
For Employee Retirement Paid by Employer ..... 110,800
For Retirement Contributions ................. 81,300
For Social Security Contributions ............ 80,200
For Contractual Services ..................... 40,000
For Travel ................................... 15,000
For Commodities .............................. 2,000
Total $3,151,500
-SCHOOL FINANCIAL SERVICES-
From General Revenue Fund:
For Personal Services ........................ $ 3,165,800
For Employee Retirement Paid by Employer ..... 124,300
For Retirement Contributions ................. 83,800
For Social Security Contributions ............ 74,300
For Contractual Services ..................... 20,000
For Travel ................................... 155,000
For Commodities .............................. 12,000
For Printing ................................. 6,400
For Operational Expenses for the Illinois
Purchased Care Review Board ................. 160,000
Total $3,801,600
-GOVERNMENTAL RELATIONS-
From General Revenue Fund:
For Personal Services ........................ $ 245,200
For Employee Retirement Paid by Employer ..... 9,600
For Retirement Contributions ................. 7,000
For Social Security Contributions ............ 5,700
For Contractual Services ..................... 2,000
For Travel ................................... 3,000
For Commodities .............................. 500
Total $273,000
-COMMUNICATIONS AND EXTERNAL RELATIONS-
From General Revenue Fund:
For Personal Services ........................ $ 960,100
For Employee Retirement Paid by Employer ..... 37,500
For Retirement Contributions ................. 32,500
For Social Security Contributions ............ 23,800
For Contractual Services ..................... 14,500
For Travel ................................... 9,000
For Commodities .............................. 8,000
Total $1,085,400
- GENERAL OFFICE -
From Driver Education Fund:
For Personal Services .......................... $ 575,000
For Employee Retirement Paid by Employer ....... 30,000
For Retirement Contributions ................... 18,000
For Social Security Contributions .............. 17,800
For Insurance .................................. 65,000
For Contractual Services ....................... 49,200
For Travel ..................................... 17,400
For Commodities ................................ 4,000
For Printing ................................... 14,000
For Equipment .................................. 22,000
For Telecommunications ......................... 15,000
Total $827,400
(Total, this Section $25,661,400;
General Revenue Fund $24,834,000;
Driver Education Fund $827,400.)
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 ....... $ 11,250,000
Title VII Foreign Language Assistance ........ 500,000
Goals 2000 ................................... 23,000,000
Title I - Even Start ......................... 7,500,000
Title 1 - Basic .............................. 350,000,000
Title 1 - Neglected/Delinquent ............... 1,600,000
Title 1 - Improvement Grants ................. 3,000,000
Title 1 - Capital Expense .................... 3,000,000
Title 1 - Migrant Education .................. 3,155,000
Title IV Safe and Drug Free Schools .......... 27,000,000
Title II Eisenhower Professional Development . 14,000,000
McKinney Education for Homeless Children ..... 1,300,000
Pre-School ................................... 25,000,000
Individuals with Disabilities Education Act .. 180,000,000
Deaf-Blind ................................... 255,000
Vocational Education - Basic Grant ........... 43,500,000
Vocational Education - Technical
Preparation ................................. 6,000,000
Adult Education .............................. 16,000,000
Title VI ..................................... 16,000,000
Total Federal Department of Education Fund $732,060,000
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 ........................... 180,000,000
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 ...................... 350,000,000
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 ............................... 2,000,000
From the Carnegie Foundation Fund:
For reimbursement to local education
agencies and eligible recipients for
programs provided by the Carnegie
Foundation .................................. $200,000
Total, this Section $548,600,000
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 General Revenue Fund:
For compensation of Regional Superintendents
of Schools and assistants under Section
18-5 of the School Code ..................... $ 6,318,600
For payment of one time employer's
contribution to Teachers' Retirement
System as provided in the Early Retirement
Incentive Provision of Public Act 87-1265
and under Section 16-133.2 of the Illinois
Pension Code ................................ 142,900
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 .......... 506,300
For orphanage tuition claims and State owned
housing claims as provided under Section
18-3 of the School Code ..................... 14,410,100
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 .......................... $ 2,556,600
For financial assistance to Local
Education Agencies for the purpose
of maintaining an educational
materials coordinating unit as
provided for by Section 14-11.01
of the School Code .......................... 919,100
For reimbursement to school districts
for services and materials for
programs under Section 14A-5 of
the School Code ............................. 19,695,800
For tuition of disabled children attending
schools under Section 14-7.02
of the School Code .......................... 35,270,600
For reimbursement to school districts
for extraordinary special education and
facilities under Section 14-7.02a of the
School Code ................................. 130,761,100
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 .......................... 228,698,300
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 ................................. 127,092,100
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 and/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 ...................................... 155,582,600
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 .......................... 141,138,900
For reimbursement to school districts and
for providing free lunch and breakfast
programs under the provision of the School
Free Lunch Program Act ...................... 16,516,800
For payment of costs of education of
recipients of Public Assistance as
provided in Section 10-22.20 of the
School Code first and then for reimbursement
to Local Education Agencies as provided
in Section 3-1 of the Adult
Education Act ............................... 10,068,200
For providing the loan of textbooks to
students under Section 18-17 of the
School Code ................................. 24,192,100
Total, General Revenue Fund $949,544,200
Section 25. The following named sums, or so much thereof
as may be necessary, respectively are appropriated from the
General Revenue Fund to the State Board of Education for
Grants-In-Aid:
For grants to Local Educational Agencies
for Project Jumpstart ....................... $ 1,985,000
For grants associated with the
Work-Based Learning Program ................. 839,900
For grants associated with the
Illinois Administrators Academy ............. 623,700
For grants associated with Scientific
Literacy Programs and the Center on
Scientific Literacy ......................... 6,328,000
For grants associated with Learning
Improvement and Quality Assurance ........... 5,911,900
For grants associated with the Vocational
Education Technical Preparation Program ..... 4,567,000
For reimbursement to Local Educational
Agencies as provided in Section 3-1
of the Adult Education Act .................. 7,277,200
For reimbursement to Local Educational
Agencies for Adult Education - State
Performance under the Adult Education Act ... 9,000,000
For the purpose of providing funds to Local
Education Agencies for the Illinois
Governmental Student Internship Program ..... 129,900
For distribution to eligible recipients
to assist in conducting and improving
Vocational Education Programs and
Services .................................... 46,874,500
Total, this Section $83,537,100
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 ......................... 150,000
For operational expenses and grants
for Regional Offices of Education and
Intermediate Service Centers ................ 12,360,000
For independent outside evaluation of
select programs operated by the Illinois
State Board of Education .................... 200,000
For funding the Statewide Bilingual
Assessment Program .......................... 600,000
For operational costs and grants associated
with the Career Awareness
& Development Initiative .................... 1,117,800
For costs associated with Jobs for
Illinois Graduates Program .................. 2,800,000
For costs associated with General Education
Development (GED) testing ................... 210,000
For costs associated with Teacher
Framework Implementation .................... 400,000
For costs associated with the Initiative
for National Board Certification ............ 75,000
For funding of the Regional Offices of
Education Technology Plan ................... 500,000
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 establishing
and conducting the Illinois Partnership
Academies ................................... 600,000
For costs associated with funding Vocational
Education Staff Development ................. 1,299,800
For administrative costs and technical
costs to provide assistance to
Local Educational Agencies for
Project Jumpstart ........................... 15,000
For administrative costs associated with
Learning Standards .......................... 1,286,500
For costs associated with the Minority
Transition Program .......................... 300,000
For funding the Golden Apple
Scholars Program ............................ 1,704,300
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 .......................... 655,000
For administrative cost associated with the
Work-Based Learning Program ................. 160,100
For operational expenses and technical
assistance to Local Educational Agencies
for the Illinois Goals Assessment
Program and Prairie State Exams ............. 10,555,000
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
Illinois Administrators Academy ............. 234,300
For administrative costs associated
with the Scientific Literacy Program and the
Center on Scientific Literacy ............... 2,255,000
For administrative costs associated
with the Learning Improvement and
Quality Assurance ........................... 3,114,600
For administrative costs associated
with the Vocational Education
Technical Preparation program ............... 433,000
For operational expenses of administering the
Early Childhood Block Grant ................ 508,200
For funding the Illinois State Board of
Education Technology Program ................ 850,000
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 .................... 345,000
For funding the Teachers Academy for
Math and Science in Chicago ................. 5,500,000
For operational costs associated with
administering the Professional
Development Block Grant ..................... 327,500
For purposes of providing liability
coverage to certificated persons in
accordance with Section 2-3.124
of the School Code .......................... 3,000,000
Total, this Section $81,306,100
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 associated with
the Leadership Development
Institute Program ........................... $ 350,000
For distribution to school districts pursuant
to the recommendations of the State Board
of Education for Hispanic Programs .......... 374,600
For funding the Professional Development
Block Grant, pursuant to Section 1C-2
of the School Code .......................... 26,000,000
For funding the Early Childhood Block
Grant pursuant to Section 1.C-2 of
the School Code ............................. 153,663,600
For grants to school districts for Reading
Programs for teacher aides, reading
specialists, for reading and library materials
and other related programs for students
in K-6 grades and other authorized purposes
under Section 2-3.51 of the
School Code ................................. 83,389,500
For grants to Local Educational
Agencies to conduct Agricultural
Education Programs .......................... 1,500,000
For grants to local districts for
planning district-wide
Comprehensive Arts Programs for
for students in kindergarten through
grade 6 ..................................... 499,700
Total, this Section $265,387,900
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 cost associated with the
Technology for Success Program .............. $22,192,300
For grants associated with the
Technology for Success Program .............. 24,057,700
Total this Section $46,250,000
Section 45. The following named amounts, or so much
thereof as may be necessary, are appropriated to the State
Board of Education for the Capital Infrastructure Program as
follows:
Payable from the School Infrastructure Fund:
For administrative costs associated with
the Capital Assistance Program .............. $ 600,000
Payable from the School Construction Fund:
For debt service grants pursuant to the
School Construction Law ..................... 30,000,000
Total, this Section $30,600,000
Section 50. The amount 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 55. The sum of $250,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for funding the
Metro East Consortium for Student Advocacy.
Section 60. The amount of $30,000,000, or so much
thereof as may be necessary, is appropriated from the School
Technology Revolving Loan Fund to the State Board of
Education for the School Technology Revolving Loan Program
pursuant to Section 2-3.117a of the School Code.
Section 65. The amount of $34,000, 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 70. The amount of $509,900, 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 75. The amount of $1,318,500, 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 34088 of the School Code.
Section 80. The amount 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 85. The amount 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 90. The amount of $27,538,000, 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 95. The following amounts, or so much thereof as
may be necessary, are appropriated to the Teachers'
Retirement System of the State of Illinois for the State's
Contribution, as provided by law:
Payable from the General Revenue Fund ........ $32,016,100
Payable from the Common School Fund .......... 480,740,900
Total $512,757,000
Section 100. The amount of $65,044,700, or so much of
that amount as may be necessary, is appropriated from the
Common School Fund to the Public School Teachers' Pension and
Retirement Fund of Chicago for the State's Contribution, as
provided by law and pursuant to PA 90-548.
Section 105. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Education for the following objects and
purposes:
Payable from the Common School Fund:
For general apportionment as provided by
Section 18-8 of the School Code .......... $2,499,000,000
Payable from the General Revenue Fund:
For summer school payments as provided by
Section 18-4.3 of the School Code ........ 3,395,600
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
of the School Code ....................... 6,000,000
Total, this Section $2,508,395,600
Section 110. 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 ..............$424,000,000
Section 115. The amount of $185,800, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education per Section
18-4.4 of the School Code for Tax Equivalent Grants.
Section 120. The amount of $56,500,000, or so much of
this amount as may be necessary, is appropriated from the
General Revenue Fund 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 $500,000, 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 amount of $805,000, or so much of this
amount 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 1B-8 of the School Code.
Section 135. The amount of $58,000,000, or so much of
this amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education for
supplementary payments to school districts under the
subsection 5(o) of Section 18-8 of the School Code.
Section 140. The sum of $1,700,000, 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
the Electronic Long Distance Network, Inc.
Section 145. The amount of $500,000, or so much of this
amount 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 150. The amount of $24,192,100, or so much as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 20 of Public Act 90-0010, Article 1, is
reappropriated from the General Revenue Fund to the State
Board of Education for providing the loan of textbooks to
Students under Section 18-17 of the School Code.
Section 155. 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 160. The sum of $175,000, 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
Recording for the Blind and Dyslexic for programs and
services in support of Illinois citizens with visual and
reading impairments.
Section 165. The sum of $25,000, 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 Ebringer
School for equipment for the handicapped.
Section 170. The sum of $180,000, 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 School
District 64 located in Cook County for underground tank
removal.
Section 175. 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 Addison
District #4 to remodel the dormitory at Lutherbrook Ed
Center.
Section 180. The sum of $25,000, 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 Special
Olympics uniforms and equipment for the special education
program.
Section 185. The sum of $2,000, 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 Colma
District 120 Elementary School for a Team Building Program.
Section 190. The sum of $250,000, 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 City
of Des Plaines and Community Consolidated School District 62
for the SPARK day care Program.
Section 195. The sum of $150,000, 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 Sterling
High School for auditorium improvements.
Section 200. 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 a grant to Glenbard
District 87 for technological upgrades.
Section 205. 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 Glen
Ellyn School District 89 for a technological upgrade.
Section 210. 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 Frederick
Stock School for specialized computer equipment.
Section 215. The sum of $310,000, 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
Milne-Kelvin Grove School District 91 for infrastructure
improvements.
Section 220. 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 all costs
associated with Austin High School Safe Haven After School
Programs.
Section 225. 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 all costs
associated with Phase II of the Dole Learning Center
Accessibility Project.
Section 230. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for all costs
associated with Northwest Neighborhood Federation Education
Advocacy.
Section 235. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for all cost
associated with Youth Outreach Services and Youth Leadership
Development.
Section 240. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for all costs
associated with Kelvyn Park High School college recruitment
activities.
Section 245. The sum of $60,000, 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 Near Northwest Civic Committee.
Section 250. The sum of $30,000, 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
Ruiz Belvis Cultural Center.
Section 255. The sum of $60,000, 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 Erie Neighborhood House.
Section 260. The sum of $85,000, 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 Christopher House.
Section 265. The sum of $35,000, 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 Lathrop Community Music Center.
Section 270. The sum of $85,000, 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 Uptown Community Learning Center.
Section 275. The sum of $100,000, 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
ACORN for costs associated with the establishment of a
charter school.
Section 280. The sum of $89,500, 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 for
Major Adams Youth Programs.
Section 285. The sum of $541,000, 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
Fairmont School District 89 for all costs associated with
infrastructure repairs.
Section 290. The sum of $1,100,000, 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
Crete-Monee School District 201 U for emergency financial
assistance.
Section 295. The sum of $500,000, 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
Bloom High School District No. 206 for one time debt
retirement expenses.
Section 300. 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 Sherrard
Community Unit School District 200 for the construction of an
athletic field.
Section 305. 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 a grant to the City
of Chicago School District 299 to provide necessary
equipment, books, and furniture for the Southside College
Preparatory Academy.
Section 310. 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 a grant to the City
of Chicago School District 299 to provide necessary
equipment, books, and furniture for Morgan Park High School.
Section 315. The sum of $25,000, 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 City
of Chicago School District 299 to provide necessary
equipment, books, and furniture for Van Vlissingen Elementary
School.
Section 320. The sum of $25,000, 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 City
of Chicago School District 299 to provide necessary
equipment, books, and furniture for the Keller Elementary
Magnet School.
Section 325. The sum of $25,000, 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 City
of Chicago School District 299 to provide necessary
equipment, books, and furniture for Cassell Elementary
School.
Section 330. The sum of $82,000, 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 City
of Chicago School District 299 to provide for extended day
summer school at the Carroll Elementary School.
Section 335. The sum of $35,000, or as much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the Mr.
Malo Youth Center for after school programs and vocational
training for inner-city youths.
Section 340. 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 Wheeling
Community Consolidated School District 21 to maintain after
school and evening operational hours for youth activities.
Section 345. 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
Collinsville Community Unit School District 10 for technology
improvements.
Section 350. The sum of $15,000, or as much thereof as
may be necessary is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Putnam County Community Unit School District 535 for the
completion of track and field projects including incurred
costs.
Section 355. In addition to any amount previously or
elsewhere appropriated, the sum of $1,100,000 is appropriated
to the State Board of Education from the General Revenue Fund
for deposit into the Emergency Financial Assistance Fund for
Emergency Financial Assistance Grants pursuant to Section
1B-8 of the School Code.
Section 360. The sum of $340,000, or so much thereof as
may be necessary, is appropriated to the State Board of
Education from the General Revenue Fund for a grant to the
Logan Square Neighborhood Association for all costs
associated with adult education, youth programs, and
family-focused services.
Section 365. 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 costs associated
with the Jane Addams Resource Corporation GED preparation
program.
Section 370. 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 a grant to Nashville
Community High School District 99 for track improvements.
Section 375. 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 City
of Chicago School District 299 for school safety initiatives.
Section 380. 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
Little Village Community Development Corporation for school
daycare initiatives.
Section 385. 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 costs associated
with the Family Literacy project.
Section 390. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant for
equipment and infrastructure improvements at the Community
Christian Alternative Academy.
ARTICLE 14
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1999:
For Personal Services.........................$ 1,749,100
For State Contributions to Social
Security, for Medicare........................ 13,400
For Contractual Services........................ 546,400
For Travel...................................... 66,000
For Commodities................................. 21,000
For Printing.................................... 23,000
For Equipment................................... 45,000
For Telecommunications........................ 64,000
Total $2,527,900
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1999:
For Personal Services...............................$ 148,400
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 $57,000
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act:
Interinstitutional Grants.....................$ 2,450,000
Minority Articulation........................... 2,600,000
Minority Recruitment, Retention and
Educational Achievement....................... 1,325,100
Quad-Cities Graduate Study Center............... 193,500
Advanced Photon Source Project at
Argonne National Laboratory .................. 3,000,000
Library Sharing Project......................... 1,500,000
Economic Development.......................... 4,300,000
Total $15,368,600
Section 25. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Higher Education
Cooperation Act:
Minority Recruitment, Retention,
and Educational Achievement.....................$ 4,174,900
Section 30. 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 35. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
research incentive grants to Illinois higher education
institutions in the competition for external grants and
contracts.
Section 40. The sum of $16,143,700, 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 45. The sum of $3,904,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for
distribution as grants authorized by Section 3 of the
Illinois Financial Assistance Act for Nonpublic Institutions
of Higher Learning.
Section 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Board of Higher
Education for distribution as grants authorized by the Health
Services Education Grants Act:
Medicine......................................$ 7,178,000
Dentistry....................................... 157,300
Optometry....................................... 288,300
Podiatry........................................ 227,300
Allied Health................................... 1,823,700
Nursing......................................... 3,642,200
Residencies..................................... 2,945,000
Pharmacy...................................... 772,300
Total $17,034,100
Section 55. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Health Services
Education Grants Act:
Medicine..........................................$ 2,197,200
Section 60. The sum of $2,800,000, 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 65. 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 70. 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 75. The sum of $1,600,000, 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 80. 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 85. The sum of $1,950,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants for Cooperative Work Study Programs to institutions of
higher education.
Section 90. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 1999:
For Personal Services.........................$ 9,265,600
For State Contributions to Social
Security, for Medicare........................ 142,500
For Contractual Services........................ 2,533,500
For Travel...................................... 112,400
For Commodities................................. 354,100
For Equipment................................... 422,300
For Telecommunications.......................... 139,100
For Operation of Automotive Equipment........... 30,600
For Electronic Data Processing................ 121,900
Total $13,122,000
Section 95. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 1999:
For Contractual Services............................$ 836,600
Section 100. 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, 1999:
For Personal Services.........................$ 325,000
For State Contributions to Social
Security, for Medicare........................ 6,000
For Contractual Services........................ 57,000
For Travel...................................... 1,000
For Commodities................................. 4,000
For Equipment................................... 15,000
For Telecommunications.......................... 80,000
For Operation of Automotive Equipment........... 4,000
For Awards and Grants........................... 1,500
For Permanent Improvements...................... 5,000
For Refunds................................... 1,500
Total $500,000
Section 105. The sum of $298,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 105 of Public Act
90-10, 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 110. The sum of $441,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 110 of Public Act
90-10, 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 115. The sum of $221,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 115 of Public Act
90-10, 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 120. The sum of $620,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 120 of Public Act
90-10, 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 125. The sum of $324,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 125 of Public Act
90-10, 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 130. The sum of $649,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 130 of Public Act
90-10, 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 135. The sum of $424,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 135 of Public Act
90-10, 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 140. The sum of $1,014,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 140 of Public Act
90-10, 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 145. The sum of $2,148,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 145 of Public Act
90-10, 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 150. The sum of $8,857,100 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 150 of Public Act
90-10, 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 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, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 155 of Public Act
90-10, 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, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 160 of Public Act
90-10, 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, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 165 of Public Act
90-10, 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, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 170 of Public Act
90-10, 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, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 175 of Public Act
90-10, 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, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 180 of Public Act
90-10, 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, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 185 of Public Act
90-10, 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, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 190 of Public Act
90-10, 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, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 195 of Public Act
90-10, 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, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 200 of Public Act
90-10, 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 $475,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to North
Central College for infrastructure improvements.
Section 210. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to Elmhurst
College for educational programs and facilities.
Section 215. The sum of $430,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to
Roosevelt University to establish a Learning for Earning
program at Joliet Junior College.
Section 220. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to the
Chicago Alliance for Minority Participation.
ARTICLE 15
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 the Board of Trustees and Chicago State University:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ...................... $34,026,400
For State Contributions to Social Security ... 50,000
For Contractual Services ..................... 1,000,000
For Travel ................................... 1,000
For Commodities .............................. 1,000
For Equipment and Library Books .............. 290,000
For Telecommunication Services ............... 460,000
For Operation of Automotive Equipment ........ 1,000
For Permanent Improvements ................. 1,000
Total $35,830,400
Section 10. The following named amount, or so much
thereof as may be necessary, for the objects and purposes
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Chicago State
University to meet the ordinary and contingent expenses of
the Board of Trustees and Chicago State University:
For Contractual Services .........................$ 310,200
Section 15. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Chicago State University for a grant to the Office of
Distance Learning for the purpose of technology improvements.
Section 20. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Chicago State University for a grant to the Office of
Distance Learning for costs associated with the
Telecommunications Summer Camp.
Section 25. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Chicago State University for a grant to the Athletic
Department.
Section 30. In addition to any other amounts previously
or elsewhere appropriated, the sum of $150,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Trustees of Chicago State
University to support a financial assistance center.
Section 35. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Chicago State University for a grant to the Black
Artists Conference.
ARTICLE 16
Section 5. The following named amount, or so much
thereof as may be necessary, for the purpose hereinafter
named, is 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 1999
fiscal year and salaries accrued but
unpaid to academic personnel for
personal services rendered during the
fiscal year 1998 academic year.................$40,693,500
Section 10. The following named amount, or so much
thereof as may be necessary, for the purpose hereinafter
named, is appropriated from the Education Assistance Fund to
the Board of Trustees of Eastern Illinois University to meet
the ordinary and contingent expenses of the University:
For Personal Services, including payment
to the University for personal services
costs incurred during the 1999 fiscal
year and salaries accrued but unpaid to
academic personnel for personal services
rendered during the fiscal year
1998 academic year.............................$ 4,014,300
Section 15. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from a reappropriation
heretofore made for such purpose in Article 94, Section 22.3
of Public Act 90-10, is reappropriated from the Capital
Development Fund to the Board of Trustees of Eastern Illinois
University for the project hereinafter enumerated:
EASTERN ILLINOIS UNIVERSITY
For purchasing Buzzard Building
equipment................................... $666,470
Section 20. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Eastern Illinois University for classroom remodeling
for distance learning/high tech.
ARTICLE 17
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, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $16,512,800
For State Contributions to Social
Security..................................... 109,300
For Contractual Services...................... 1,701,800
For Travel.................................... 119,900
For Commodities............................... 369,300
For Equipment and Library Books............... 1,171,900
For Telecommunication Services................ 274,400
For Operation of Automotive Equipment......... 76,900
For Awards and Grants and Matching Funds...... 154,600
For Permanent Improvements.................... 0
Total $21,157,370
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, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $2,432,800
For Contractual Services.................... 371,200
Total $2,804,000
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Board of Trustees
of Governors State University from the Cooperative Computer
Center Revolving Fund to meet the ordinary and contingent
expenses of the cooperative computer centers for the fiscal
year ending June 30, 1999:
For Personal Services.......................$ 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
Section 20. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Governor's State University to allow low-income
individuals to access arts programming.
ARTICLE 18
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, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $29,131,400
For State Contributions to
Social Security.............................. 200,000
For Contractual Services...................... 2,500,000
For Travel.................................... 140,000
For Commodities............................... 650,000
For Equipment and Library
Books........................................ 1,500,000
For Telecommunication Services................ 300,000
For Operation of Automotive
Equipment.................................... 22,000
For Awards and Grants and
Matching Funds............................... 0
For Permanent Improvements.................. 0
Total $34,443,400
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, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ..........................$3,745,600
Section 15. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Northern Illinois University for a grant to the
Equity Services Center.
ARTICLE 19
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Western
Illinois University to meet the ordinary and contingent
expenses of Western Illinois University for the fiscal year
ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year.....................$ 40,499,400
For State Contributions to
Social Security.............................. 415,000
For Contractual Services...................... 4,000,000
For Travel.................................... 120,000
For Commodities............................... 800,000
For Equipment and Library
Books........................................ 2,400,000
For Telecommunication
Services..................................... 400,000
For Operation of Automotive
Equipment.................................... 40,000
For Awards and Grants and
Matching Funds............................. 250,000
Total $48,924,400
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, 1999:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year...........$5,935,100
ARTICLE 20
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, 1999:
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 academic year 1998-99............. $ 55,698,900
For State Contributions to Social
Security for Medicare........................ 1,123,600
For Contractual Services...................... 4,858,600
For Travel.................................... 456,000
For Commodities............................... 758,100
For Equipment and Library Books............... 3,802,000
For Telecommunications Services............... 741,200
For Operations of Auto Equipment.............. 115,600
For Awards and Grants and Matching Funds...... 509,500
For Repairs, Maintenance and
Other Capital Improvements................. 1,339,800
Total $69,403,300
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated 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, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 3,848,000
For Contractual Services...................... 4,742,900
For Commodities............................... 531,300
For Equipment............................... 299,300
Total $9,421,500
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.
Section 25. The sum of $500,000, 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 remodeling and rehabilitation costs associated
with the merger of the Mennonite College of Nursing into
Illinois State University.
Section 30. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Illinois State University
for the initial year operational costs associated with the
merger of the Mennonite College of Nursing into Illinois
State University.
ARTICLE 21
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of Northern Illinois
University to meet the ordinary and contingent expenses of
Northern Illinois University for the fiscal year ending June
30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ....................$ 75,773,600
For State Contributions to Social
Security, for Medicare ...................... 382,300
For Contractual Services ..................... 6,419,000
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 $88,754,400
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Northern Illinois University to meet the ordinary and
contingent expenses of Northern Illinois University for the
fiscal year ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ....................$ 8,524,500
For Contractual Services ..................... 1,636,500
For Commodities .............................. 170,400
For Equipment and Library Books............... 1,475,500
For Repairs, Maintenance and Other
Capital Improvements......................... 448,500
Total $12,255,400
Section 15. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from reappropriations
heretofore made for such purposes in Article 94, Section 22.3
of Public Act 90-10, are reappropriated from the Capital
Development Fund to the Board of Trustees of Northern
Illinois University for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY
For purchasing Engineering Building
equipment................................... $1,113,900
For purchasing Rockford Center
Building equipment.......................... 2,600
Total $1,116,500
ARTICLE 22
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 the fiscal year ending June
30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $156,267,300
For State Contributions to
Social Security.............................. 1,658,900
For Contractual Services...................... 19,081,700
For Travel.................................... 437,300
For Commodities............................... 1,711,200
For Equipment................................. 7,413,100
For Telecommunications
Services..................................... 1,078,800
For Operation of Automotive
Equipment.................................... 245,700
For Awards and Grants......................... 803,500
For Southern Illinois Collegiate
Common Market ............................. 98,900
Total $188,796,400
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 the
fiscal year ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $14,215,200
For State Contributions to
Social Security.............................. 110,500
For Contractual Services...................... 3,369,100
For Travel.................................... 0
For Commodities............................... 210,800
For Equipment................................. 1,602,100
For Telecommunications
Services..................................... 388,500
For Operation of Automotive
Equipment.................................... 0
For Awards and Grants....................... 61,300
Total $19,957,500
Section 15. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for that purpose in Article 10, Section 15 of Public Act
90-10, is reappropriated to Southern Illinois University from
the General Revenue Fund for renovation and replacement of
the East St. Louis Center of Southern Illinois University.
Section 20. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs associated with the construction of a new
incinerator.
Section 25. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs associated with the purchase of an atomic force
microscope.
Section 30. The sum of $190,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs associated with equipment purchase and the
construction of storage facilities for the Soybean Research
Center.
Section 35. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Southern Illinois University for the installation of
electronic entrance signs at the Edwardsville campus.
Section 40. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for the
completion of the stadium a the Edwardsville campus.
Section 45. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for the
renovation of the Psychomotor Skills Labs for Nursing at the
Edwardsville campus.
Section 50. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University to renovate
and equip a computer laboratory at the Edwardsville campus.
Section 55. The sum of $712,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for the
renovation of the Planning Science Lab at the Edwardsville
campus.
Section 60. The sum of $294,800, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for various
capital improvements at Camp 1 of the Touch of Nature Center.
ARTICLE 23
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, including payment to the University
for personal services and related costs incurred during the
fiscal year:
For Personal Services..........................$563,648,200
(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 1997-98.)
For State Contributions to
Social Security.............................. $ 4,802,700
For Contractual Services...................... 33,180,200
For Travel.................................... 250,700
For Commodities............................... 1,969,800
For Equipment................................. 4,929,700
For Telecommunications........................ 5,338,100
For Operation of
Automotive Equipment......................... 667,000
Total $51,138,200
For Permanent Improvement..................... $ 1,648,100
For distributive purposes as follows:
For Claims under Workers' Compensation
and Occupational Diseases Acts and
other statutes and tort claims............... 3,166,000
For Awards and Grants......................... 5,955,300
For Hospital and Medical Services
and Appliances............................... 9,267,600
Total $20,037,000
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 the
University of Illinois to meet the ordinary and contingent
expenses of the University of Illinois, including payment to
the University for personal services and related costs
incurred during the fiscal year:
For Personal Services......................... $38,084,500
(Also included in the above amount is a sum for salaries
accrued but unpaid to academic personnel for personal
services rendered during the academic year 1997-98.)
For State Contributions
to Social Security.........................$ 400,000
For Contractual Services...................... 8,129,800
For Commodities............................... 800,000
For Equipment................................. 100,000
For Operation of Automotive Equipment......... 300,000
For Telecommunications........................ 200,000
Total $48,014,300
For Hospital and Medical Services
and Appliances............................... $ 450,000
(Total, this Section, $48,464,300)
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, including payment to the
University for personal services and related costs incurred
during the fiscal year.
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 and payment to the
University for personal services and related costs incurred
during the fiscal year, of the Office of Real Estate
Research.
Section 30. The sum of $4,000,000 or so much thereof as
may be necessary, and remains unexpended on June 30, 1998,
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.
Section 35. The sum of $6,924,300, 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 to plan for all aspects of construction and to
acquire and develop land, including demolition, landscaping,
site improvements, extension and modification of campus
utility systems, relocation of programs, and such other
expenses as may be necessary to construct a College of
Medicine facility in Chicago.
Section 40. The sum of $40,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the University of Illinois for all costs associated with
research on alternative uses of foundry sand.
Section 45. The sum of $225,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the University of Illinois at Chicago to study
consolidation of public and private college programs and
outreach.
Section 50. The sum of $300,000, 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
to support the Early Outreach Program at the University of
Illinois at Chicago.
Section 55. The sum of $118,000, 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
to support a summer enrichment program at the University of
Illinois at Chicago.
Section 60. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for youth programs administered by Mary's Kids.
ARTICLE 24
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the ordinary and contingent expenses of the
Central Office:
For Personal Services.......................$ 990,300
For State Contributions to Social
Security, for Medicare....................... 10,800
For Employee Retirement Contributions
Paid by Employer............................. 14,100
For Contractual Services...................... 337,400
For Travel.................................... 48,900
For Commodities............................... 7,900
For Printing.................................. 22,700
For Equipment................................. 11,300
For Electronic Data Processing................ 520,000
For Telecommunications........................ 37,700
For Operation of Automotive
Equipment.................................. 100
Total $2,001,200
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Community
College Board for the ordinary and contingent expenses of the
Central Office:
For Personal Services.......................$ 36,300
For State Contributions to Social
Security, for Medicare....................... 500
For Contractual Services...................... 4,700
For Travel.................................... 1,100
For Commodities............................... 400
For Printing.................................. 300
For Telecommunications...................... 700
Total $44,000
Section 15. 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 the
development of core values and leadership initiatives.
Section 20. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 12, Section 55 of Public Act
90-10, is reappropriated from the General Revenue Fund to the
Illinois Community College Board for the development of
statewide occupational skills standards.
Section 25. 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 30. 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.................................. $149,148,700
For distribution as small
college grants............................... 1,920,000
For distribution as equalization
grants....................................... 62,410,900
For distribution as special
population grants............................ 12,300,000
For distribution as workforce
preparation grants to
colleges..................................... 5,650,000
For Distribution as special
workforce preparation grants
for education to career initiatives.......... 4,725,000
For distribution as special workforce
preparation grants for welfare
to work initiatives.......................... 3,100,000
For distribution as advanced technology
equipment grants............................. 5,000,000
For distribution as special grants for
technology support initiatives............... 5,250,000
For distribution as retirees health
health insurance grants...................... 2,900,000
For distribution as grants for
staff technical skills
enhancements................................. 2,000,000
For distribution as grants for
performance based initiatives................ 1,000,000
For distribution as deferred
maintenance grants........................... 2,100,000
Total $257,504,600
Section 35. The sum of $25,662,000, 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 40. 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 45. The sum of $175,000, 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 50. 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 55. The sum of $100,000, 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
the College of DuPage to study vermi-composting.
Section 60. The sum of $366,800, 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
West Central Illinois Telecommunications Corp. (CONVOCOM).
Section 65. The sum of $2,600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
a grant to Prairie State College for all costs associated
with the construction of an Adult Education and Training
Center.
Section 70. The sum of $465,000, 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
Wabash Valley College to expand machining and manufacturing
facilities.
Section 75. In addition to any amount previously or
elsewhere appropriated, the sum of $100,000, 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 Olive Harvey Community College to operate the
Probation Challenge Program.
Section 76. In addition to any amount previously or
elsewhere appropriated, the sum of $500,000, 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 Olive Harvey Community College to operate the
Probation Challenge Program.
Section 80. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for the purpose
of awarding scholarships to graduates of the Probation
Challenge Program.
Section 85. The sum of $55,000, 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
Prairie State College for community computer training
services.
Section 90. 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 grant to
Triton Community College for lab fee expenses for veterans
enrolled in the tractor-trailer training program.
Section 95. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for grants to be
distributed to community colleges which offer programs to
train farm equipment mechanics.
Section 100. The sum of $10,000, 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
Spoon River College for an economic impact study concerning
the creation of a 4-lane highway from Peoria to Macomb.
Section 105. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
the Kennedy-King College for development and implementation
of job training programs.
ARTICLE 25
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services.......................$ 2,281,700
For Employee Retirement Contributions
Paid by Employer............................. 91,300
For State Contributions to State
Employees Retirement System.................. 217,400
For State Contributions to
Social Security.............................. 174,500
For Contractual Services...................... 2,064,700
For Travel.................................... 31,400
For Commodities............................... 32,000
For Printing.................................. 95,000
For Equipment................................. 18,500
For Telecommunications........................ 138,000
For Operation of Auto Equipment............. 6,000
Total $5,150,500
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 $100,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Higher EdNet Fund for costs
associated with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary education financial aid
information.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services.......................$ 155,000
For Employee Retirement Contributions
Paid by Employer............................. 6,200
For State Contributions to State
Employees Retirement System.................. 14,800
For State Contributions to
Social Security.............................. 11,800
For Contractual Services...................... 82,000
For Travel.................................... 9,600
For Commodities............................... 16,800
For Printing.................................. 14,500
For Equipment................................. 63,500
For Telecommunications...................... 30,000
Total $404,200
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Assistance Commission Student Loan Fund for its
ordinary and contingent expenses:
For Administration
For Personal Services.......................$ 11,095,000
For Employee Retirement Contributions
Paid by Employer............................. 443,800
For State Contributions to State
Employees Retirement System.................. 1,057,100
For State Contributions to
Social Security.............................. 848,700
For State Contributions for
Employees Group Insurance.................... 1,550,000
For Contractual Services...................... 9,462,100
For Travel.................................... 170,000
For Commodities............................... 210,000
For Printing.................................. 520,000
For Equipment................................. 455,000
For Telecommunications........................ 1,650,000
For Operation of Auto Equipment............. 28,100
Total $27,489,800
Section 30. The sum of $251,874,900, 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 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
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................... 150,000
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................... 3,900,000
For payment of military Veterans'
scholarships at State-controlled
universities and at public community
colleges for students eligible,
as provided by law........................... 22,000,000
For college savings bond grants to
students eligible to receive
such awards.................................. 420,000
For payment of minority teacher
scholarships................................. 2,200,000
For payment of David A. DeBolt Teacher
Shortage Scholarships........................ 1,445,800
For payment of Illinois Incentive for
access grants, as provided by law.......... 4,250,000
Total $37,565,800
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law.................$ 56,712,100
For payment of Illinois Incentive for Access
grants as provided by law.................. 4,250,000
Total $60,962,100
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......................$1,498,000
Section 55. The sum of $188,000,000, 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 amount, or so much
thereof as may be necessary, respectively, is 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 $50,000, 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 26
Section 5. The sum of $205,268,900, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the State Universities
Retirement System for the State's contribution, as provided
by law.
Section 10. The sum of $1,211,629, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Universities Retirement System for transfer
to the Community College Health Insurance Security Fund as
the State's contribution for community college benefit
recipients' health benefits.
ARTICLE 27
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 1999:
For Personal Services.......................$ 807,810
For Social Security........................... 3,275
For Contractual Services...................... 268,050
For Travel.................................... 6,580
For Commodities............................... 7,100
For Printing.................................. 7,800
For Equipment................................. 29,885
For Telecommunications Services............... 23,800
For Operation of Automotive Equipment....... 2,500
Total $1,156,800
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the State Universities Civil
Service System to meet its ordinary and contingent expenses
for the fiscal year ending June 30, 1999:
For Personal Services.......................$ 48,890
For Social Security........................... 225
For Contractual Services...................... 41,050
For Travel.................................... 120
For Commodities............................... 100
For Equipment................................. 5,115
For Telecommunications Services............. 200
Total $95,700
ARTICLE 28
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ......................$ 940,000
For State Contributions to State
Employees' Retirement System ................ 90,200
For State Contributions to Social Security ... 71,900
For Group Insurance .......................... 86,100
For Travel ................................. 44,700
Total $1,232,900
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ......................$ 947,200
For State Contributions to State
Employees' Retirement System ................ 90,900
For State Contributions to Social Security ... 72,500
For Travel ................................... 45,700
For the Alzheimer's Disease
Task Force and Conference ................. 12,700
Total $1,169,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ......................$ 1,047,900
For Employee Retirement Contributions
Paid by Employer ............................ 97,500
For State Contributions to State
Employees' Retirement System ................ 100,600
For State Contributions to Social Security ... 80,200
For Contractual Services ..................... 174,500
For Travel ................................... 34,600
For Commodities .............................. 19,200
For Printing ................................. 23,600
For Equipment ................................ 500
For Telecommunications ....................... 46,800
For Operation of Auto Equipment ............ 2,500
Total $1,627,900
Payable from Services for Older
Americans Fund:
For Personal Services ......................$ 681,100
For Employee Retirement Contributions
Paid by Employer ............................ 64,800
For State Contributions to State
Employees' Retirement System ................ 65,400
For State Contributions to Social Security ... 52,100
For Group Insurance .......................... 68,400
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 $1,018,300
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ......................$ 441,200
For State Contributions to State
Employees' Retirement System ................ 42,400
For State Contributions to Social Security ... 33,700
For Contractual Services ..................... 236,000
For Travel ................................... 4,600
For Commodities .............................. 900
For Printing ................................. 6,500
For Electronic Data Processing ............... 43,200
For Telecommunications Services ............ 5,400
Total $813,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ...........$ 6,074,500
For Expenses of the Illinois
READS Program ............................... 115,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................. 241,700
For Expenses of the Illinois
Council on Aging ............................ 8,200
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
For Expenses of the Grandparents
Raising Grandchildren Program ............... 120,000
For Expenses of the Illinois Department
on Aging for the Red Tape Cutters
Demonstration Program ..................... 20,000
Total $6,849,800
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program .......................$ 57,000
For Purchase of Training Services ............ 148,300
For Expenses of the Anti-Health
Care Fraud Initiative ..................... 55,000
Total $260,300
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 ................... $142,191,400
For other services provided by the
Illinois Act on the Aging ................... 322,000
For Case Coordination Units .................. 18,876,000
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 ....... 11,172,600
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
For a Grant to the Suburban Area Agency
on Aging for the Red-Tape Cutter
Demonstration project ....................... 300,000
For the Ombudsman Program .................. 400,000
Total $185,620,510
Payable from Services for Older Americans Fund:
For Grants for Social Services .............$ 16,709,800
For Grants for Nutrition Services ............ 28,514,400
For Grants for Employment Services ........... 3,383,700
For Grants for USDA Adult Day Care ......... 827,000
Total $49,434,900
Section 8. The amount of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 50a of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Department on Aging for
a grant to Norwood Park for senior citizen transportation.
402-all
Section 9. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Lyons Township for
senior citizen activities.
Section 10. The sum of $50,000, 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
senior programs.
Section 11. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Coles County
Council on Aging for the Mattoon Area Senior Center.
Section 12. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Coles County
Council on Aging for the Charleston Senior Center.
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 on Aging for a grant to the Boone
County Council on Aging for a senior citizen center.
Section 14. 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 Rochelle
Senior Center for expansion of an existing facility.
Section 15. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Rich Township for a
senior citizen transportation vehicle.
Section 16. 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 the Village of
Wauconda for senior citizen housing.
Section 17. The sum of $50,000, 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 Will
County Senior Citizens Center in Joliet.
Section 18. 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 Community
Resources & Information for Seniors in Danville.
Section 19. The sum of $50,000, 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 Smith Park
Seniors Committee.
Section 20. The sum of $700,000, 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 City of
Burbank for all costs associated with making repairs to the
senior citizen center.
Section 21. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for the purpose of making
renovations to the Will County Senior Services Center.
Section 22. The sum of $700,000, 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 Chicago
Department on Aging for the Red Tape Cutters program.
Section 23. The sum of $50,000, 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 Christian
Churches Caring Program for expenses related to senior
citizen services.
Section 24. The sum of $60,000, 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
Oak Lawn for the acquisition of a senior citizens bus.
Section 25. 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 City of
Fairview Heights for the acquisition of a senior shuttle van.
Section 26. The sum of $18,000, 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
Swansea for the acquisition of a van for senior citizen
transportation.
Section 27. The sum of $50,000, 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 City of
Collinsville for the acquisition of a shuttle vehicle for
senior citizens.
Section 28. The sum of $20,000, 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 Homewood for senior citizen transportation services.
Section 29. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Bremen
Township for senior transportation equipment and program
expenses.
Section 30. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Rich Township
for senior transportation equipment and program expenses.
Section 31. 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 the United
Neighborhood Organization (UNO) for senior programs.
Section 32. The sum of $7,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Phoebe's Place for
senior services.
Section 33. The sum of $10,000, 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 Beverly
Morgan Park Seniors Group for expenses related to operations
and service programs.
Section 34. The sum of $25,000, 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 Chicago
Heights Park District for the purchase of a van for senior
transportation.
ARTICLE 29
Section 1. The sum of $15,324,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund for payment to the Board of the Comprehensive Health
Insurance Plan pursuant to subsection (b) of Section 12 of
the Comprehensive Health Insurance Plan Act.
ARTICLE 30
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services.......................$ 5,238,300
For Employee Retirement Contributions
Paid by Employer............................. 210,100
For State Contributions to the State
Employees' Retirement System ................. 504,300
For State Contributions to
Social Security.............................. 416,800
For Contractual Services...................... 331,500
For Travel.................................... 184,600
For Commodities............................... 13,200
For Printing.................................. 14,000
For Equipment................................. 43,200
For Electronic Data Processing................ 2,900
For Telecommunications Services............... 254,400
For Operation of Auto Equipment............. 5,200
Total $7,218,500
Section 2. The sum of $210,000, or so much thereof as
may be necessary, is appropriated from the Guardianship and
Advocacy Fund to the Guardianship and Advocacy Commission for
services pursuant to Section 5 of the Guardianship and
Advocacy Act.
ARTICLE 31
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois Health Care
Cost Containment Council:
Payable from the General Revenue Fund:
For Personal Services ......................$ 562,500
For Employee Retirement Contributions
Paid by Employer ............................ 22,300
For State Contributions to the State
Employees' Retirement System ................ 54,500
For State Contributions to Social
Security .................................... 42,000
For Contractual Services ..................... 77,000
For Travel ................................... 13,600
For Commodities .............................. 9,000
For Printing ................................. 16,000
For Equipment ................................ 9,400
For Electronic Data Processing ............... 7,000
For Telecommunications Services .............. 41,000
For Hospital Reimbursements ................ 2,300
Total $856,600
Section 1a. The amount of $180,600, 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 $340,000, or so much of that
amount as may be necessary, is appropriated from the Illinois
Health Care Cost Containment Council Special Studies Fund to
the Illinois Health Care Cost Containment Council for Special
Studies pursuant to the Illinois Health Finance Reform Act.
ARTICLE 32
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois Planning
Council on Developmental Disabilities:
Payable from Planning Council on Developmental
Disabilities Federal Fund:
For Personal Services ......................$ 662,200
For Employee Retirement Contributions
Paid By Employer............................. 26,500
For State Contributions to the State
Employees' Retirement System ................. 63,600
For State Contributions to
Social Security ............................. 42,800
For Group Insurance .......................... 76,500
For Contractual Services ..................... 469,700
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 $2,153,800
Section 2. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Planning
Council on Developmental Disabilities Federal Fund to the
Illinois Planning Council on Developmental Disabilities for
awards and grants to community agencies and other State
agencies.
ARTICLE 33
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ......................$ 1,991,300
For Employee Retirement Contributions
Paid by Employer ............................ 79,700
For State Contributions to State
Employees' Retirement System ................ 191,200
For State Contributions to Social Security ... 147,800
For Contractual Services ..................... 87,000
For Travel ................................... 72,300
For Commodities .............................. 5,800
For Printing ................................. 2,000
For Equipment ................................ 16,600
For Telecommunications Services .............. 69,400
For Operation of Auto Equipment .............. 800
For Operational Expenses of the Center
for Rural Health ............................ 481,600
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals ............ 149,900
Total $3,295,400
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ...............$ 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 .............$ 1,154,900
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 $2,381,900
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 $1,550,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services ......................$ 5,878,600
For Employee Retirement Contributions
Paid by Employer ............................ 235,200
For State Contributions to State
Employees' Retirement System ................ 564,400
For State Contributions to Social Security ... 436,100
For Contractual Services ..................... 4,773,300
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 ......................... 211,300
For Operational Expenses of the Commemorative
Birth Certificate Program ................... 5,000
For Operational Expenses of Maintaining
the Vital Records System .................... 383,200
For Operational Expenses of the Regional
Data Base System .......................... 69,300
Total $13,522,800
Payable from the Public Health Services Fund:
For Personal Services ......................$ 90,000
For Employee Retirement Contributions
Paid by Employer ............................ 3,600
For State Contributions to State
Employees' Retirement System ................ 8,800
For State Contributions to Social Security ... 6,900
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 $728,200
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing.................................$ 110,000
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:
Grants 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 $200,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF DATA PROCESSING
Payable from the General Revenue Fund:
For Personal Services ......................$ 2,150,200
For Employee Retirement Contributions
Paid by Employer ............................ 86,000
For State Contributions to State
Employees' Retirement System ................ 206,400
For State Contributions to Social Security ... 159,500
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 Health
Information Systems Targeted for
Health Screening Programs ................... 212,500
For Expenses for Legacy
Public Health Prevention
Systems ................................... 766,700
Total $4,532,200
Payable from the USDA Women, Infants and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women, Infants
and Children Program ............................$ 600,000
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 ..................$1,250,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Operational Expenses of Preventive
Health and Health Services Programs .............$ 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 ......................$ 1,746,900
For Employee Retirement Contributions
Paid by Employer ............................ 69,900
For State Contributions to State
Employees' Retirement System ................ 167,700
For State Contributions to Social Security ... 129,600
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 .................... 280,500
Total, General Revenue Fund $2,508,700
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development ..........................$ 1,637,000
Payable from the Illinois Health
Facilities Planning Fund:
For Personal Services ..............................717,000
For Employee Retirement Contributions
Paid by Employer ...................................28,600
For State Contributions to State
Employees' Retirement System .......................68,700
For State Contributions to
Social Security ....................................59,700
For Group Insurance .................................75,000
For Contractual Services ...........................475,000
For Travel ..........................................40,000
For Commodities ......................................6,000
For Printing ........................................10,000
For Equipment .......................................10,000
For Telecommunications Services 10,000
Total $1,500,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program..........................$ 50,000
Payable from the Public Health
Federal Projects Fund:
For Operational Expenses of Health
Outcomes, Research, Policy and
Surveillance.....................................$ 703,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment.......................................$ 625,000
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations .........................$ 170,000
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 ......................$ 987,400
For Employee Retirement Contributions
Paid by Employer ............................ 39,500
For State Contributions to State
Employees' Retirement System ................ 94,800
For State Contributions to Social Security ... 73,300
For Contractual Services ..................... 35,200
For Travel ................................... 60,500
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 ........................... 358,600
Total $1,704,500
Payable from the Public Health Services Fund:
For Personal Services ......................$ 405,300
For Employee Retirement Contributions
Paid by Employer ............................ 16,200
For State Contributions to State
Employees' Retirement System ................ 39,700
For State Contributions to Social Security ... 31,000
For Group Insurance .......................... 49,500
For Contractual Services ..................... 540,000
For Travel ................................... 81,100
For Commodities .............................. 62,400
For Printing ................................. 40,500
For Equipment ................................ 94,500
For Telecommunications Services ............ 10,800
Total $1,371,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program ..........................$ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Population-based
Programs ........................................$ 440,000
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 Public Health Special
State Projects Fund:
For Expenses for Public Health
Programs.........................................$ 446,500
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 ...................... 3,017,800
For Grants for Vision and Hearing
Screening Programs .......................... 663,600
For Grants Associated with Donated
Dental Services............................ 75,000
Total $3,756,400
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act .............................................$ 200,000
Payable from the Public Health Services Fund:
For Grants for Health Promotion
Activities ................................$ 300,000
For Grants for Public Health Programs ...... 6,271,700
Total $6,571,700
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ........................$ 2,000,000
Payable from the Public Health Federal
Projects Fund:
For Grants for Public Health
Programs .........................................$ 72,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
population-based Programs .......................$ 495,000
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 ........................$ 1,800,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies ............ 700,000
Total $2,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ......................$ 12,930,500
For Employee Retirement Contributions
Paid by Employer ............................ 517,100
For State Contributions to State Employees'
Retirement System ........................... 1,241,300
For State Contributions to Social Security ... 959,000
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................... 99,300
Total $17,444,900
Payable from the Public Health Services Fund:
For Personal Services ......................$ 4,217,300
For Employee Retirement Contributions
Paid by Employer ............................ 168,700
For State Contributions to State Employees'
Retirement System ........................... 413,300
For State Contributions to Social Security ... 322,600
For Group Insurance .......................... 487,600
For Contractual Services ..................... 100,000
For Travel ................................... 600,900
For Commodities .............................. 2,200
For Equipment ................................ 169,500
For Telecommunications ....................... 50,000
For Expenses Associated with Implementation
of the Federal Clinical Laboratory
Improvement Amendment of 1986 ............. 625,000
Total $7,157,100
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers...........................$ 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.................................$ 4,000,000
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 ......................$ 6,232,900
For Employee Retirement Contributions
Paid by Employer ............................ 249,300
For State Contributions to State Employees'
Retirement System ........................... 598,400
For State Contributions to Social Security ... 462,400
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
For Expenses of the Illinois Building
Commission ................................ 230,000
Total $8,342,300
Payable from the Public Health Services Fund:
For Personal Services ......................$ 2,937,400
For Employee Retirement Contributions
Paid by Employer ............................ 117,500
For State Contributions to State
Employees' Retirement System ................ 287,900
For State Contributions to Social Security ... 224,700
For Group Insurance .......................... 397,500
For Contractual Services ..................... 2,652,800
For Travel ................................... 293,400
For Commodities .............................. 275,700
For Printing ................................. 70,800
For Equipment ................................ 675,700
For Telecommunications Services .............. 289,800
For Operation of Auto Equipment .............. 5,600
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 4,446,300
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 $12,855,100
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.......................$ 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...................................$ 200,000
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..............................$1,100,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................$ 135,000
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
and other Health Protection Programs ...........$ 600,000
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 ......................$ 490,500
For Employee Retirement Contributions
Paid by Employer ............................ 19,600
For State Contributions to State
Employees' Retirement System ................ 47,100
For State Contributions to Social Security ... 36,400
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 .. 12,417,600
For Expenses of the AIDS Advisory Council .. 11,600
Total $13,301,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ...............................$ 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.... 16,900,000
Total $23,051,600
Section 7.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations ......................$ 4,036,400
For Grants for Sexually Transmitted Disease
Medical Services to Individuals ............. 11,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage........... 11,861,000
Total $15,908,400
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services ......................$ 1,161,800
For Employee Retirement Contributions
Paid by Employer ............................ 46,500
For State Contributions to State Employees'
Retirement System ........................... 111,500
For State Contributions to Social
Security .................................... 86,200
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services ......................$ 301,500
For Employee Retirement Contributions
Paid by Employer ............................ 12,100
For State Contributions to State
Employees' Retirement System ................ 28,900
For State Contributions to Social Security ... 22,400
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services ......................$ 2,083,900
For Employee Retirement Contributions
Paid by Employer ............................ 83,400
For State Contributions to State Employees'
Retirement System ........................... 200,100
For State Contributions to Social Security ... 154,600
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 ................ 4,616,900
Total, General Revenue Fund $9,835,100
Payable from the Public Health Services Fund:
For Personal Services ......................$ 161,200
For Employee Retirement Contributions
Paid by Employer ............................ 6,400
For State Contributions to State
Employee's Retirement System ................ 15,800
For State Contributions to Social Security ... 12,400
For Group Insurance .......................... 23,900
For Contractual Services ..................... 50,000
For Travel ................................... 6,900
For Commodities .............................. 330,000
For Printing ................................. 40,000
For Equipment ................................ 150,000
For Telecommunications Services ............ 7,000
Total, Public Health Services Fund $803,600
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services ......................................$ 1,500,000
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program...............$ 1,600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases.........................$ 2,602,600
Section 9. The following named amounts, or as much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services ......................$ 239,900
For Employee Retirement Contributions
Paid by Employer ............................ 9,600
For State Contributions to State
Employees' Retirement System ............... 23,000
For State Contribution to
Social Security ............................. 17,800
For Contractual Services ..................... 60,000
For Travel ................................... 20,000
For Commodities .............................. 2,600
For Printing ................................. 15,000
For Equipment ................................ 28,000
For Telecommunications Services .............. 10,000
For Operational Expenses of State-
wide Women's Healthline ..................... 100,000
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 $805,000
Payable from the Public Health Services Fund:
For Personal Services ......................$ 260,000
For Employee Retirement Contributions
Paid by Employer ............................ 10,400
For State Contributions to State
Employees' Retirement System ............... 25,500
For State Contribution to
Social Security ............................. 19,900
For Group Insurance .......................... 30,000
For Contractual Services ..................... 460,000
For Travel ................................... 69,000
For Commodities .............................. 53,200
For Printing ................................. 34,500
For Equipment ................................ 80,500
For Telecommunications Services ............ 9,200
Total $1,052,200
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Operational Expenses of
Women's Health Programs .......................$ 100,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of
Women's Health Programs .......................$ 200,000
Section 9.1. 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 WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants for the Promotion of Awareness
and Prevention of Osteoporosis ............$ 500,000
For Grants Pursuant to the Promotion
of Women's Health ......................... 275,000
Total $775,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in fiscal year
1999 and all prior fiscal years ................$4,800,000
Payable from the Breast and Cervical Cancer
Research Fund:
For Grants for Breast and Cervical
Cancer Research ...............................$ 600,000
Section 10. The sum of $53,810, 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 Department of Public Health for costs associated
with a Violence Prevention Specialist.
Section 11. The sum of $129,200, 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 Department of Public Health for a grant to the
Morton Health Center at Morton East High School.
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
Cancer Support Center for expansion of research programs.
Section 13. The sum of $500,000, 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
Children's Memorial Medical Center for Childhood Safety
Program.
Section 14. The sum of $150,000, 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 Women
United, Inc.
Section 15. The sum of $500,000, 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
City of Chicago for costs associated with rodent control.
Section 16. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for the Test Positive
Aware program to develop reentry into the workforce
initiatives.
Section 17. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to Alivio
Medical Center.
ARTICLE 34
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services.......................$ 1,418,300
For Employee Retirement Contributions
Paid by Employer............................. 56,700
For State Contributions to the State
Employees' Retirement System................. 136,200
For State Contributions to Social
Security..................................... 108,500
For Contractual Services...................... 360,300
For Travel.................................... 24,800
For Commodities............................... 18,800
For Printing.................................. 14,300
For Equipment................................. 5,000
For Electronic Data Processing................ 564,900
For Telecommunications Services............... 35,800
For Operation of Auto Equipment............. 6,300
Total $2,749,900
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 $639,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the payment
of scholarships to students who are dependents of Illinois
resident military personnel declared to be prisoners of war,
missing in action, killed or permanently disabled, as
provided by law.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for objects and
purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................$ 2,642,400
For Employee Retirement Contributions
Paid by Employer............................. 105,700
For State Contributions to the State
Employees' Retirement system................. 253,700
For State Contributions to Social
Security..................................... 202,100
For Contractual Services...................... 316,100
For Travel.................................... 57,000
For Commodities............................... 14,600
For Printing.................................. 11,000
For Equipment................................. 15,200
For Electronic Data Processing ............... 134,500
For Telecommunications Services............... 84,400
For Operation of Auto Equipment............. 13,000
Total $3,849,700
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ......................$ 146,700
For Employee Retirement Contributions
Paid by Employer ............................ 5,900
For State Contributions to the State
Employees' Retirement System ................ 14,100
For State Contributions to
Social Security ............................. 11,200
For Contractual Services ..................... 739,100
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 $917,700
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... 1,569,200
For Travel ................................... 3,700
For Commodities .............................. 500
For Printing ................................. 300
For Equipment ................................ 100
For Electronic Data Processing ............... 1,300
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 1,700
For Refunds ................................ 6,500
Total $1,589,800
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ......................$ 9,921,200
For Employee Retirement Contributions
Paid by Employer ............................ 396,800
For State Contributions to the State
Employees' Retirement System ................ 952,400
For State Contributions to
Social Security ............................. 759,000
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................. 1,300
Total $12,031,000
Payable from Quincy Veterans' Home Fund:
For Personal Services ......................$ 7,906,500
For Member Compensation ...................... 15,000
For Employee Retirement Contributions
Paid by Employer ............................ 316,300
For State Contributions to the State
Employees' Retirement System ................ 759,000
For State Contributions to
Social Security ............................. 604,800
For Contractual Services ..................... 1,917,300
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 4,000
For Commodities .............................. 3,642,400
For Printing ................................. 23,700
For Equipment ................................ 148,900
For Electronic Data Processing ............... 196,000
For Telecommunications Services .............. 68,000
For Operation of Auto Equipment .............. 96,300
For Refunds ................................ 42,200
Total $15,940,400
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services ......................$ 2,520,000
For Employee Retirement Contributions
Paid by Employer ............................ 100,800
For State Contributions to the State
Employees' Retirement System ................ 241,900
For State Contributions to Social Security ... 192,800
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............. 100
Total $3,055,800
Payable from LaSalle Veterans' Home Fund:
For Personal Services ......................$ 1,553,300
For Employee Retirement Contributions
Paid by Employer ............................ 62,100
For State Contributions to the State
Employees' Retirement System ................ 149,100
For State Contributions to
Social Security ............................. 118,800
For Contractual Services ..................... 902,600
For Travel ................................... 3,200
For Commodities .............................. 505,700
For Printing ................................. 10,000
For Equipment ................................ 39,400
For Electronic Data Processing ............... 69,200
For Telecommunications ....................... 30,500
For Operation of Auto Equipment .............. 8,600
For Refunds ................................ 10,800
Total $3,463,300
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ......................$ 5,754,200
For Employee Retirement Contributions
Paid by Employer ............................ 230,200
For State Contributions to the State
Employees' Retirement System ................ 563,900
For State Contributions to
Social Security ........................... 440,200
Total $6,988,500
Payable from Manteno Veterans' Home
Fund:
For Personal Services ......................$ 3,843,500
For Member Compensation ...................... 2,000
For Employee Retirement Contributions
Paid by Employer ............................ 153,700
For State Contributions to the State
Employees' Retirement System ................ 369,000
For State Contributions to
Social Security ............................. 294,000
For Contractual Services ..................... 2,934,800
For Travel ................................... 4,000
For Commodities .............................. 1,091,200
For Printing ................................. 22,800
For Equipment ................................ 48,500
For Electronic Data Processing ............... 119,600
For Telecommunications Services .............. 44,700
For Operation of Auto Equipment .............. 42,000
For Refunds ................................ 24,600
Total $8,994,400
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services.......................$ 357,200
For Employee Retirement Contributions
Paid by Employer ............................ 14,300
For State Contributions to the State
Employees' Retirement System................. 34,300
For State Contributions to
Social Security.............................. 27,300
For Group Insurance........................... 37,100
For Contractual Services...................... 26,000
For Travel.................................... 32,100
For Commodities............................... 2,700
For Printing.................................. 5,000
For Equipment................................. 2,000
For Electronic Data Processing ............... 2,100
For Telecommunications Services............... 6,300
For Operation of Auto Equipment ............ 3,600
Total $550,000
Section 8. The sum of $224,000, 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 Village Investment Project for expenses related to the
Veterans' Mentor Program.
Section 9. The sum of $20,000, 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
Joliet Arsenal 1942 Explosion Memorial Fund for a World War
II Memorial statue at the new veterans' cemetery at Joliet
Arsenal.
ARTICLE 35
Section 1. The amount of $300,000, or so much thereof as
may be necessary, is appropriated to the Deaf and Hard of
Hearing Commission from the General Revenue Fund for start-up
expenses of the Commission.
ARTICLE 36
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 6,593,400
For Employee Retirement Contributions
Paid by Employer ............................ 6,796,400
For State Contributions to State
Employees' Retirement System ................ 633,000
For State Contributions to
Social Security ............................. 494,500
For Contractual Services ..................... 4,911,100
For Travel ................................... 211,400
For Commodities .............................. 14,000
For Printing ................................. 1,500
For Equipment ................................ 19,800
For Telecommunications ....................... 240,100
For Attorney General Representation
on Child Welfare Litigation Issues ........ 484,400
Total $20,399,600
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Adoption Improvement Project ...........$ 200,000
For Adoption Improvement Opportunities ....... 350,000
For AmeriCorps ............................... 402,500
For Abandoned Infant Assistance .............. 972,500
For Chicago Family Resource HIV
Respite Center .............................. 50,000
For Personal Best Program .................... 357,200
For Illinois Family Support Enhancement ...... 258,000
For Project Cornerstone Respite Care ....... 311,800
Total $2,902,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 916,900
For State Contributions to State
Employees' Retirement System ................ 88,000
For State Contributions to
Social Security ............................. 68,800
For Contractual Services ..................... 812,400
For Travel ................................... 20,000
For Commodities .............................. 9,000
For Printing ................................. 5,900
For Equipment ................................ 3,100
For Telecommunications
Services .................................. 56,000
Total $1,980,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 6,857,600
For State Contributions to State
Employees' Retirement System ................ 658,300
For State Contributions to
Social Security ............................. 514,300
For Contractual Services ..................... 83,800
For Travel ................................... 189,000
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 20,500
For Telecommunications Services ............ 17,700
Total $8,345,200
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 1,152,900
For State Contributions to State
Employees' Retirement System ................ 110,700
For State Contributions to
Social Security ............................. 86,500
For Contractual Services ..................... 134,900
For Travel ................................... 107,500
For Commodities .............................. 2,400
For Printing ................................. 500
For Equipment ................................ 3,100
For Telecommunications ..................... 11,300
Total $1,609,800
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
OPERATIONS AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 2,958,600
For State Contributions to State
Employees' Retirement System ................ 284,100
For State Contributions to
Social Security ............................. 221,900
For Contractual Services ..................... 249,000
For Travel ................................... 230,400
For Commodities .............................. 5,400
For Printing ................................. 14,000
For Equipment ................................ 9,400
For Telecommunications Services ............ 76,200
For Targeted Case Management ............... 8,591,200
Total $12,640,200
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Independent Living Initiative ............ $ 3,312,600
For LAN State Board of Education ........... 950,000
Total $4,262,600
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Administrative Expenses Related
to Refugee Assistance ..............................$3,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 41,476,800
For State Contributions to State
Employees' Retirement System ................ 3,981,800
For State Contributions to
Social Security ............................. 3,110,800
For Contractual Services ..................... 7,822,000
For Travel ................................... 1,982,900
For Commodities .............................. 274,000
For Printing ................................. 195,100
For Equipment ................................ 150,500
For Telecommunications Services ............ 2,165,700
Total $61,159,600
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 39,160,400
For State Contributions to State
Employees' Retirement System ................ 3,759,400
For State Contributions to
Social Security ............................. 2,937,000
For Contractual Services ..................... 11,814,100
For Travel ................................... 1,299,300
For Commodities .............................. 312,300
For Printing ................................. 183,200
For Equipment ................................ 145,800
For Telecommunications Services ............ 2,176,100
Total $61,787,600
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 4,522,800
For State Contributions to State
Employees' Retirement System ................ 434,200
For State Contributions to
Social Security ............................. 339,200
For Contractual Services ..................... 3,367,000
For Travel ................................... 53,000
For Commodities .............................. 15,600
For Printing ................................. 5,000
For Equipment ................................ 16,700
For Telecommunications Services ............ 671,200
Total $9,424,700
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Children's Justice Act .................$ 823,000
For Community Based Family Resource
Program ..................................... 1,201,200
For Costs under the Child Abuse Act .......... 2,176,100
For Child Abuse Triage ..................... 350,000
Total $4,550,300
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 24,215,000
For State Contributions to State
Employees' Retirement System ................ 2,324,600
For State Contributions to
Social Security ............................. 1,816,100
For Travel ................................... 1,043,300
For Equipment .............................. 82,600
Total $29,481,600
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................$ 32,522,200
For State Contributions to State
Employees' Retirement System ................ 3,122,100
For State Contributions to
Social Security ............................. 2,439,100
For Travel.................................... 824,700
For Equipment .............................. 119,900
Total $39,028,000
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 6,868,500
For State Contributions to State
Employees' Retirement System ................ 659,400
For State Contributions to
Social Security ............................. 515,100
For Contractual Services ..................... 6,621,000
For Travel ................................... 142,400
For Commodities .............................. 229,800
For Printing ................................. 667,500
For Equipment ................................ 24,300
For Electronic Data Processing ............... 8,509,100
For Telecommunications Services .............. 1,841,200
For Operation of Automotive Equipment ........ 38,600
For Refunds .................................. 5,900
For Planet Electronic Vacancy
Monitoring System ........................... 251,600
For Payment of Administrative Costs and
Collection Fees Related to Parental
Payments and for Payment for Services
Provided by the Department .................. 252,100
Adoption Listing Service ................... 802,500
Total $27,429,000
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement ...............................$ 3,993,800
For SSI Reimbursement ........................ 1,692,700
For AFCARS/SACWIS Information
System .................................... 28,275,000
Total $33,961,500
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 1,162,300
For State Contributions to State
Employees' Retirement System ................ 111,600
For State Contributions to
Social Security ............................. 87,200
For Contractual Services ..................... 80,800
For Travel ................................... 64,100
For Commodities .............................. 3,900
For Printing ................................. 3,000
For Equipment ................................ 3,500
For Telecommunications Services ............ 53,600
Total $1,570,000
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff ................$ 1,600,000
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 1,504,300
For State Contributions to State
Employees' Retirement System ................ 144,400
For State Contribution to
Social Security ............................. 112,800
For Contractual Services ..................... 281,700
For Travel ................................... 60,200
For Commodities .............................. 12,200
For Printing ................................. 1,700
For Equipment ................................ 4,900
For Telecommunications ..................... 118,100
Total $2,240,300
Section 13. 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 .......... $303,075,900
Payable from DCFS Children's Services Fund . 202,596,900
For Counseling Services:
Payable from General Revenue Fund .......... 21,590,700
Payable from DCFS Children's Services Fund . 10,529,000
For Homemaker Services:
Payable from General Revenue Fund .......... 7,751,100
Payable from DCFS Children's Services Fund . 2,746,300
For Institution and Group Home Care and
Prevention:
Payable from General Revenue Fund .......... 150,311,500
Payable from DCFS Children's Services Fund . 132,258,900
For Services Associated with the Foster
Care Initiative:
Payable from General Revenue Fund .......... 3,317,200
Payable from DCFS Children's Services Fund . 2,657,500
For Purchase of Adoption and
Guardianship Services:
Payable from General Revenue Fund ............ 73,062,600
Payable from DCFS Children's Services Fund ... 32,816,600
Total $942,714,200
PAYABLE FROM GENERAL REVENUE FUND
For Health Care Network ....................$ 4,450,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 3,106,900
For Youth in Transition Program .............. 687,000
For Children's Personal and
Physical Maintenance ........................ 7,027,100
For MCO Technical Assistance and
Program Development ......................... 1,693,300
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 7,889,900
For Counties to Assist in the Development
of Children's Advocacy Centers .............. 783,400
For Psychological Assessments ................ 8,549,000
For Payments for Services to Children
in the Class Defined in the David B.
Consent Order ............................. 5,150,000
Total $39,337,100
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Family Preservation Services............$ 22,149,800
For Purchase of Children's Services........... 694,000
For Family Centered Services Initiative .... 11,000,000
Total $33,843,800
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program .........$ 212,600
Total $212,600
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Marriage and Dissolution of
Marriage Home Studies/Visitations ......... 41,200
Total $41,200
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 for:
OPERATION AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Purchase of Treatment Services
for the Governor's Youth Services
Initiative .................................. 135,200
For Reimbursing Counties ................... 330,900
Total $466,100
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Services for Refugee and
Cuban/Haitian Entrant
Unaccompanied Minors .............................$ 12,000
Section 16. 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 ............................ 142,500
Total $144,300
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Treatment & Research of Child Abuse ....$ 790,400
For Protective/Family Maintenance
Daycare ..................................... 18,636,900
For Day Care Infant Mortality .............. 1,223,000
Total $20,650,300
Payable from the Child Abuse Prevention Fund:
For Child Abuse Prevention ....................$ 600,000
CLINICAL SERVICES
Payable from the DCFS Training Fund:
For Foster Care and Adoption
Care Training Services ......................$ 30,000,000
Section 17. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Children and Family Services for a
grant to the Uhlich Children's Home to provide services to
Chicago-area neglected, abused, and troubled children and
their families including counseling, vocational services, a
special education school, family support and prevention
services.
ARTICLE 37
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 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 ......................... $ 29,060,900
For Temporary Assistance for Needy
Families under Article IV
and other social services ................. 711,389,500
For Emergency Assistance for
Families with Dependent Children .......... 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 6,046,200
For Refugees ............................... 3,440,900
For State Family and Children
Assistance ................................ 1,625,800
For State Transitional Assistance .......... 14,011,700
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 5,600,000
Total $773,175,000
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 1
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
39.1 in this article for Employability Development Services.
Section 2. 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 ...................... $192,310,900
For Employee Retirement Contributions
Paid by Employer .......................... 7,545,600
For State Contributions to State
Employees' Retirement System .............. 18,461,800
For State Contributions to
Social Security ........................... 13,556,800
For Contractual Services ................... 41,012,200
For Travel ................................. 803,500
For Commodities ............................ 16,000
For Equipment .............................. 310,100
For Telecommunications Services ............ 7,343,300
For Purchase of Services Relating To and
Costs Associated With the Development and
Implementation of Biometric Fraud
Deterrence Demonstrations ................. 111,000
Total $281,471,200
Section 3. 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 ........................ $ 186,700
For Employee Retirement Contributions
Paid by Employer ............................ 7,500
For State Contributions to State
Employees' Retirement System ................ 17,900
For State Contributions to
Social Security ............................. 14,300
For Contractual Services ..................... 53,700
For Travel ................................... 2,300
For Equipment ................................ 4,400
Total $286,800
Section 4. 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 ........................ $ 1,979,900
For Employee Retirement Contributions
Paid by Employer ............................ 78,200
For State Contributions to State
Employees' Retirement System ................ 190,100
For State Contributions to
Social Security ............................. 151,500
For Contractual Services ..................... 1,062,900
For Travel ................................... 271,300
For Equipment ................................ 2,600
For Expenses Related to Training
Department Staff ............................ 500,000
Total $4,236,500
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 meet the ordinary and contingent expenses of
the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services ...................... $ 17,323,000
For Employee Retirement Contributions
Paid by Employer .......................... 675,700
For State Contributions to State
Employees' Retirement System .............. 1,653,400
For State Contributions to Social
Security .................................. 1,210,800
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 $24,665,900
Section 6. 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 ...................... $21,731,100
For Employee Retirement Contributions
Paid by Employer .......................... 865,300
For State Contributions to the State
Employees' Retirement System .............. 2,086,100
For Teachers' Retirement ................... 222,800
For State Contributions to Social Security.. 1,614,500
For Contractual Services ................... 11,876,900
For Travel ................................. 385,000
For Commodities ............................ 2,059,400
For Printing ............................... 1,595,900
For Equipment .............................. 68,100
For Telecommunications Services ............ 1,712,600
For Operation of Auto Equipment ............ 70,100
For Expenses Related to the Early
Intervention Program ...................... 515,000
For Settlement of Appeal of Audit
Disallowances for prior fiscal years ...... 4,942,300
For In-Service Training .................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,424,300
Total $53,188,000
Payable from the Public Assistance Recoveries
Trust Fund:
For Personal Services ........................ $1,707,400
For Employee Retirement Contributions
Paid by Employer ............................ 68,300
For State Contributions to the State
Employees' Retirement System ................ 163,900
For State Contributions to Social Security.... 127,200
For Group Insurance .......................... 206,800
For Contractual Services ..................... 1,500,000
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
For Telecommunications Services .............. 15,000
For Disbursements to Attorneys or
Advocates for Legal Representation
in an Appeal of any Claim for
Federal Supplemental Security
Income Benefits Before an
Administrative Law Judge .................... 4,500,000
Total $8,365,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 4,706,300
For Employee Retirement Contributions
Paid by Employer ............................ 188,200
For State Contributions to State
Employees' Retirement System ................ 451,800
For State Contributions to Social Security ... 360,100
For Group Insurance .......................... 650,100
For Contractual Services ..................... 1,736,800
For Travel ................................... 136,000
For Commodities .............................. 133,600
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $9,207,300
Payable from the Maternal and Child
Health Services Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 50,000
Payable from the Public Health Services Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 300,000
Payable from the DMH/DD Federal Projects Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 4,000,000
Payable from the Public Health Federal
Projects Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 50,000
Payable from the Children and Family Services
Local Effort Day Care Program Fund:
For Transfer to the Special Purposes
Trust Fund ................................... $ 4,000,000
Payable from the C & FS Federal Projects Fund:
For Transfer to the Special
Purposes Trust Fund .......................... $ 2,000,000
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 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
Section 6.1. No contract shall be entered into or
obligations incurred for any expenditures from appropriations
made in this Section to the Department of Human Services
until after the purposes and amounts have been approved in
writing by the Governor.
Payable from the General Revenue Fund:
For Expenses Associated with
Community Reinvestment .......................$ 2,152,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 6.2. 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 6.3. 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
The sum of $50,000, or so much thereof as may be
necessary, and as remains unexpended at the close of business
on June 30, 1998, from appropriations heretofore made for
such purposes in Article 32, Section 58 of Public Act
90-0010, is reappropriated 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 Governor's State
University.
The sum of $100,000, or so much thereof as may be
necessary and remains unexpended from an appropriation
heretofore made in Section 49 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Human Services for a grant to the Trinity
School for the Disabled for infrastructure improvements.
In addition to any other amounts, the sum of $50,000, or
so much thereof as may be necessary and remains unexpended
from an appropriation heretofore made in Section 50 of Public
Act 90-0550, is reappropriated from the General Revenue Fund
to the Department of Human Services for a grant to the
Epilepsy Association of Rock Valley.
PERMANENT IMPROVEMENTS
Section 6.4. 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 6.5. 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 Youth Drug Abuse
Prevention Fund ............................. 30,000
Payable from the DHS Federal
Projects 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
Payable from the Drug Treatment Fund .......... 5,000
Total $384,500
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 Human Services for ordinary and contingent
expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 10,300,300
For Employee Retirement Contributions
Paid by Employer ............................ 407,000
For State Contributions to State Employees'
Retirement System ........................... 988,800
For State Contributions to Social Security ... 757,600
For Contractual Services ..................... 23,783,300
For Travel ................................... 43,900
For Commodities .............................. 800
For Printing ................................. 16,700
For Equipment ................................ 1,651,800
For Electronic Data Processing ............... 633,600
For Telecommunications Services .............. 366,000
For Expenses Related to a
New Computer System ......................... 7,422,000
Total $46,371,800
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 1,468,800
For Employee Retirement Contributions
Paid by Employer ............................ 58,700
For State Contributions to State
Employees' Retirement System ................ 141,000
For State Contributions to Social Security ... 112,400
For Group Insurance .......................... 180,400
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 $6,300,600
Payable from USDA Women, Infants and Children Fund:
For Personal Services ........................ $ 617,600
For Employee Retirement Contributions
Paid by Employer ............................ 24,700
For State Contributions to
State Employees' Retirement System .......... 59,300
For State Contributions to Social Security ... 46,700
For Group Insurance .......................... 76,500
For Contractual Services ..................... 325,000
For Electronic Data Processing ............... 150,000
Total $1,299,800
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery .......................$ 500,000
Section 8. 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 ........................ $ 5,339,100
For Employee Retirement Contributions
Paid by Employer ............................ 208,200
For State Contributions to the State
Employees' Retirement System ................ 507,900
For State Contributions to
Social Security ............................. 360,400
For Contractual Services ..................... 920,900
For Travel ................................... 16,200
For Commodities .............................. 381,600
For Printing ................................. 3,900
For Equipment ................................ 27,900
For Telecommunications Services .............. 50,200
For Operation of Automotive Equipment ........ 16,000
Total $7,832,300
Section 9. 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 ........................ $ 16,378,000
For Employee Retirement Contributions
Paid by Employer ............................ 638,700
For State Contributions to the State
Employees' Retirement System ................ 1,554,900
For State Contributions to Social
Security .................................... 1,166,100
For Contractual Services ..................... 1,529,100
For Travel ................................... 16,800
For Commodities .............................. 502,200
For Printing ................................. 16,100
For Equipment ................................ 128,400
For Telecommunications Services .............. 136,400
For Operation of Auto Equipment .............. 64,900
For Expenses Related to Living
Skills Program .............................. 3,400
Total $22,135,000
Section 10. 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 ........................ $ 23,813,100
For Employee Retirement Contributions
Paid by Employer ............................ 952,600
For State Contributions to State
Employees' Retirement System ................ 2,286,100
For State Contributions to Social Security ... 1,821,700
For Group Insurance .......................... 3,473,600
For Contractual Services ..................... 12,000,000
For Travel ................................... 198,000
For Commodities .............................. 370,000
For Printing ................................. 165,000
For Equipment ................................ 1,819,900
For Telecommunications Services .............. 1,404,700
For Operation of Auto Equipment .............. 100
Total $48,304,800
Section 10.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance ....$ 21,000,000
For SSI Advocacy Services:
Payable from General Revenue Fund ............$ 2,817,800
Payable from the Special Purposes
Trust Fund .................................. $ 606,000
Section 11. 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 ........................ $ 4,162,900
For Employee Retirement Contributions
Paid by Employer ............................ 164,400
For State Contributions to State
Employees' Retirement System ................ 399,700
For State Contribution to
Social Security ............................. 314,700
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 $5,340,300
Section 11.1. 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 ............ $138,342,600
Section 12. 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 .......... $147,125,300
Payable from Community Mental Health
Services Block Grant Fund................... 8,068,200
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 32,756,900
For Medicaid Services for Persons with
Mental Illness:
Payable from General Revenue Fund........... 51,295,300
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 9,631,800
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 20,518,100
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 .......... 19,634,600
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 10,612,300
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
For Grants for Mental Health Research:
Payable from Mental Health Research
Fund ....................................... 150,000
Total $312,729,500
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $93,089,900
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 162,655,800
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 83,063,200
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from General Revenue Fund ............ 13,790,800
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from General Revenue Fund ............ 11,030,000
Total $373,595,300
Section 13. 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 .......... 4,295,600
For Persons with Developmental
Disabilities ...................3,290,100
For Persons with Mental
Illness ........................1,005,500
For costs associated with Home Based
Support Services Programs at the
approximate costs set forth below:
Payable from General Revenue Fund........... 6,328,400
For Persons with Developmental
Disabilities ...................4,665,800
For Persons with Mental
Illness ........................1,662,600
For Costs Related to the Determination of
Eligibility and Service Needs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund .......... 3,799,000
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 1999
and in all prior fiscal years:
Payable from the General Revenue Fund ...... 331,137,100
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 36,000,000
Total $381,660,100
Section 13.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services for Payments to Community
Providers and Administrative Expenditures, including such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services..................$ 5,000,000
Section 13.2. 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 expenditures of the Department of
Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,737,000
For Employee Retirement Contributions
Paid by Employer ............................ 108,200
For State Contributions to the State
Employees' Retirement System ................ 262,800
For State Contributions to Social
Security .................................... 209,400
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 $3,761,400
Section 14. 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 ............ $ 5,027,200
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund ............. 1,050,000
Payable from Alcoholism and
Substance Abuse Fund ........................ 6,509,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 14,278,000
Total $26,864,500
Section 15. 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
For costs associated with Community
Based Addiction Treatment to Medicaid
eligible clients at the approximate
costs set forth below:
Payable from General Revenue Fund ............ 30,207,500
For Addiction Treatment
Services for Medicaid
eligible clients .................26,530,400
For Addiction Treatment
Services for Medicaid
eligible DCFS clients .............3,574,000
For Outpatient Addiction
Treatment Services where
Local Tax funds are
state match .........................103,100
For costs associated with Community
Based Addiction Treatment Services
at the approximate costs set forth below:
Payable from General Revenue Fund ............ 77,519,600
For Addiction Treatment
services .........................66,713,800
For Addiction Treatment
services for DCFS clients ........10,805,800
Payable from General Revenue Fund:
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project .............................. 3,000,000
Total $110,727,100
For Addiction Treatment and Related Services:
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 $61,821,200
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
Section 15.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations
heretofore made for such purposes in Article 32, Section 9 of
Public Act 90-0010, are reappropriated from the General
Revenue Fund to the Department of Human Services for services
incurred prior to July 1, 1998, for the purposes hereinafter
enumerated:
For Community Based Addiction Treatment
Services to Medicaid-Eligible Clients ....... $13,644,000
For Outpatient Addiction Treatment
Services Provided to Medicaid-
Eligible Clients where Local Tax
Funds are State Matched ..................... 100,100
Total $13,744,100
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:
LINCOLN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 22,599,300
For Employee Retirement Contributions
Paid by Employer ............................ 881,400
For State Contributions to the State
Employees' Retirement System ................ 2,150,300
For State Contributions to Social
Security .................................... 1,638,400
For Contractual Services ..................... 1,397,400
For Travel ................................... 9,200
For Commodities .............................. 1,519,100
For Printing ................................. 13,000
For Equipment ................................ 150,400
For Telecommunications Services .............. 95,000
For Operation of Auto Equipment .............. 44,300
For Expenses Related to Living
Skills Program .............................. 9,000
Total $30,506,800
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:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 21,921,000
For Employee Retirement Contributions
Paid by Employer ............................ 854,900
For State Contributions to the State
Employees' Retirement System ................ 2,090,200
For State Contributions to Social
Security .................................... 1,589,300
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 $29,339,200
Section 18. 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 ........................ $ 981,900
For Employee Retirement Contributions
Paid by Employer ............................ 39,300
For State Contributions to State
Employees' Retirement System ................ 94,300
For State Contributions to Social Security ... 75,100
For Group Insurance .......................... 120,300
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,355,200
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 25,540,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,021,700
For Retirement Contributions ................. 2,451,900
For State Contributions to Social Security ... 1,953,900
For Group Insurance .......................... 3,503,700
For Contractual Services ..................... 5,152,300
For Travel ................................... 953,500
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 $42,783,500
Section 18.1. 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
Payable from the General Revenue Fund:
For Independent Living Older Blind Grant ..... $ 19,800
For the Establishment of Scandinavian
Lekotek Play Libraries ...................... 636,600
Total $656,400
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 18.2. 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 .. 46,110,700
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,161,300
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 ............ 20,000
Payable from Vocational Rehabilitation Fund .. 210,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 3,281,300
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 $70,346,100
Section 18.3. The sum of $22,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1998, from appropriations heretofore
made for such purposes in Article 32, Section 35.1 of Public
Act 90-0010, is reappropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for
Case Services to Individuals.
Section 19. 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 ........................ $ 382,300
For Employee Retirement Contributions
Paid by Employer ............................ 15,200
For State Contributions to State
Employees' Retirement System ................ 36,700
For State Contributions to Social Security ... 29,200
For Group Insurance .......................... 54,700
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 $645,700
Section 19.1. 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 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
CHILD CARE SERVICES
Payable from Special Purposes Trust Fund:
For Personal Services ........................ $ 329,900
For Employee Retirement Contributions
Paid by Employer ............................ 13,200
For State Contributions to State
Employees' Retirement System ................ 31,700
For State Contributions to
Social Security ............................. 25,200
For Group Insurance .......................... 38,300
For Contractual Services ..................... 26,000
For Travel ................................... 31,500
For Commodities .............................. 9,000
For Printing ................................. 1,000
For Equipment ................................ 6,000
Total $511,800
Section 20.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for payments of child
care services, pursuant to statutory provisions:
CHILD CARE SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants Associated with
Child Care Services, including
operating and administrative
costs ....................................... $154,363,000
Payable from Special Purposes Trust Fund:
For Grants Associated with
Child Care Services, including
operating and administrative
costs ....................................... $67,979,600
For Grants Associated with
Migrant Child Care Services ................. 1,702,000
Total $224,044,600
Section 21. 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 ........................ $ 25,528,500
For Employee Retirement Contributions
Paid by Employer ............................ 995,500
For State Contributions to the State
Employees' Retirement System ................ 2,441,500
For State Contributions to
Social Security ............................. 1,810,900
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
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network ..................................... 207,900
Total $34,325,200
Section 22. 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:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,755,100
For Employee Retirement Contributions Paid
by Employer ................................. 387,200
For State Contributions to State Employees'
Retirement System ........................... 938,600
For State Contributions to the Teachers'
Retirement System ........................... 43,100
For State Contributions to Social Security ... 728,600
For Contractual Services ..................... 1,811,700
For Travel ................................... 420,300
For Commodities .............................. 12,709,300
For Printing ................................. 40,600
For Equipment ................................ 579,500
For Telecommunications Services .............. 274,200
For Operation of Auto Equipment .............. 3,500
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities .............. 1,673,900
Total $29,365,600
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services ........................ $ 1,264,200
For Employee Retirement Contributions Paid
by Employer ................................. 50,600
For State Contributions to State Employees'
Retirement System ........................... 121,400
For State Contributions to Social Security ... 96,700
For Group Insurance .......................... 169,400
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 Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 128,100
For Deposit into the Group Home
Loan Revolving Fund ......................... 100,000
Total $4,098,500
Payable from the Vocational Rehabilitation Fund:
For Personal Services ........................ $ 579,600
For Employee Retirement Contributions Paid
by Employer ................................. 23,200
For State Contributions to State Employees'
Retirement System ........................... 55,600
For State Contributions to Social Security ... 44,300
For Group Insurance .......................... 71,400
For Contractual Services ..................... 60,200
For Travel ................................... 15,100
For Commodities .............................. 300
For Equipment ................................ 40,000
For Telecommunications Services .............. 16,900
Total $906,600
Payable from the Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 193,900
For Employee Retirement Contributions Paid
by Employer ................................. 7,800
For State Contributions to State Employees'
Retirement System ........................... 18,600
For State Contributions to Social Security ... 14,800
For Group Insurance .......................... 27,300
Total $262,400
Payable from the Alcohol and Substance Abuse Fund:
For Personal Services ........................ $ 258,100
For Employee Retirement Contributions Paid
by Employer ................................. 10,400
For State Contributions to State Employees'
Retirement System ........................... 24,800
For State Contributions to Social Security ... 19,700
For Group Insurance .......................... 43,700
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 Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $2,975,000
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 390,100
For Employee Retirement Contributions Paid
by Employer ................................. 15,600
For State Contributions to State Employees'
Retirement System ........................... 37,400
For State Contributions to Social Security ... 29,600
For Group Insurance .......................... 54,700
For Contractual Services ..................... 20,100
Total $547,500
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs .............. $ 6,507,000
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations .................. $ 2,120,000
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors ........................... $ 150,000
Section 23. 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 Human
Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program ..................................... $ 5,000,000
Section 24. 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:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 10,725,300
For Employee Retirement Contributions
Paid by Employer ............................ 418,300
For State Contributions to the State
Employees' Retirement System ................ 1,015,100
For State Contributions to
Social Security ............................. 758,300
For Contractual Services ..................... 1,713,200
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 $15,188,200
Section 25. 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:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 15,379,500
For Employee Retirement Contributions
Paid by Employer ............................ 599,800
For State Contributions to the State
Employees' Retirement System ................ 1,462,400
For State Contributions to Social
Security .................................... 1,176,600
For Contractual Services ..................... 1,858,400
For Travel ................................... 26,800
For Commodities .............................. 713,000
For Printing ................................. 21,200
For Equipment ................................ 48,600
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 54,700
For Expenses Related to Living
Skills Program .............................. 14,000
For Expenses Related to the
Kiley Transition ............................ 3,130,300
Total $24,551,800
Section 26. 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 ........................ $ 9,804,600
For Student, Member or Inmate Compensation ... 14,000
For Employee Retirement Contributions
Paid by Employer ............................ 382,400
For State Contributions to State
Employees' Retirement System ................ 608,800
For State Contributions to Social
Security .................................... 471,600
For Contractual Services ..................... 1,364,600
For Travel ................................... 17,000
For Commodities .............................. 486,000
For Printing ................................. 1,000
For Equipment ................................ 61,100
For Telecommunications Services .............. 126,200
For Operation of Auto Equipment .............. 26,900
For Maintenance/Travel for Aided
Persons ..................................... 38,600
Total $13,402,800
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ..................$ 357,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
Section 27. 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 ........................ $ 5,318,400
For Student, Member or Inmate Compensation ... 17,000
For Employee Retirement Contributions
Paid by Employer ............................ 207,400
For State Contributions to State
Employees' Retirement System ................ 381,200
For State Contributions to Social
Security .................................... 294,600
For Contractual Services ..................... 516,400
For Travel ................................... 15,800
For Commodities .............................. 220,500
For Printing ................................. 500
For Equipment ................................ 52,000
For Telecommunications Services .............. 59,700
For Operation of Auto Equipment .............. 13,600
For Maintenance/Travel for Aided
Persons ..................................... 18,400
Total $7,115,500
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 28. 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:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services ........................ $ 18,977,500
For Employee Retirement Contributions
Paid by Employer ............................ 740,100
For State Contributions to State
Employees' Retirement System ................ 1,817,000
For State Contributions to Social
Security .................................... 1,394,900
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 $25,225,300
Section 29. 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:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 18,640,300
For Employee Retirement Contributions
Paid by Employer ............................ 727,000
For State Contributions to the State
Employees' Retirement System ................ 1,748,100
For State Contributions to Social
Security .................................... 1,342,100
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 $25,525,800
Section 30. 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 ........................ $ 49,526,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,931,600
For State Contributions to the State
Employees' Retirement System ................ 4,718,400
For State Contributions to Social
Security .................................... 3,610,500
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 $65,651,800
Section 31. 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 ........................ $ 1,278,700
For Employee Retirement Contributions
Paid by Employer ............................ 50,500
For State Contributions to State
Employees' Retirement System ................ 122,700
For State Contributions to Social Security ... 66,400
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 $1,640,900
Section 32. 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:
GEORGE A. ZELLER MENTAL HEALTH CENTER
For Personal Services ........................ $ 12,257,900
For Employee Retirement Contributions
Paid by Employer ............................ 478,100
For State Contributions to the State
Employees' Retirement System ................ 1,171,600
For State Contributions to
Social Security ............................. 858,500
For Contractual Services ..................... 1,000,300
For Travel ................................... 25,500
For Commodities .............................. 322,600
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
For Costs Associated with Behavioral
Health Services - Zeller
Network ..................................... 258,800
Total $16,605,400
Section 33. 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 ........................ $ 21,269,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,148,500
For State Contributions to the State
Employees' Retirement System ................ 2,000,700
For State Contributions to Social
Security .................................... 1,584,600
For Contractual Services ..................... 1,433,500
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 $28,302,400
Section 34. 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:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 17,344,700
For Employee Retirement Contributions
Paid by Employer ............................ 676,400
For State Contributions to the State
Employees' Retirement System ................ 1,656,600
For State Contributions to Social
Security .................................... 1,274,800
For Contractual Services ..................... 1,024,000
For Travel ................................... 7,500
For Commodities .............................. 1,483,100
For Printing ................................. 13,400
For Equipment ................................ 94,800
For Telecommunications Services .............. 73,900
For Operation of Auto Equipment .............. 59,300
For Expenses Related to Living
Skills Program .............................. 16,800
Total $23,725,300
Section 35. 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 ........................ $ 3,659,000
For Student, Member or Inmate Compensation ... 2,100
For Employee Retirement Contributions
Paid by Employer ............................ 142,700
For State Contributions to State
Employees' Retirement System ................ 325,800
For State Contributions to Social Security ... 239,300
For Contractual Services ..................... 833,100
For Travel ................................... 10,200
For Commodities .............................. 89,000
For Printing ................................. 1,000
For Equipment ................................ 45,300
For Telecommunications Services .............. 61,900
For Operation of Auto Equipment .............. 9,400
For Maintenance/Travel for Aided Persons ..... 4,700
Total $5,423,500
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 36. 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:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 10,866,000
For Employee Retirement Contributions
Paid by Employer ............................ 423,800
For State Contributions to the State
Employees' Retirement System ................ 1,034,100
For State Contributions to Social
Security .................................... 831,300
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 $15,463,000
Section 37. 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 ...................... $ 402,100
For Employee Retirement Contributions
Paid by Employer .......................... 16,000
For State Contributions to State
Employees' Retirement System .............. 38,600
For State Contributions to
Social Security ........................... 27,200
For Group Insurance ........................ 43,700
For Contractual Services ................... 44,500
For Travel ................................. 9,500
For Commodities ............................ 33,000
For Printing ............................... 43,800
For Equipment .............................. 900
Total $659,300
Section 37.1. 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 .................................... $8,128,200
Section 38. 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:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services ........................ $ 42,238,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,647,300
For State Contributions to the State
Employees' Retirement System ................ 3,935,700
For State Contributions to Social
Security .................................... 3,146,800
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 $57,397,100
Section 39. 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 ........................ $ 6,207,000
For Employee Retirement Contributions
Paid by Employer ............................ 248,000
For State Contributions to State
Employees' Retirement System ................ 595,900
For State Contributions to
Social Security ............................. 429,300
For Contractual Services ..................... 2,576,300
For Travel ................................... 100,700
For Equipment ................................ 4,700
Total $10,161,900
Payable from Special Purposes Trust Fund:
For Operation of Federal Employment
Programs .....................................$ 12,642,400
Section 39.1. 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 ... $ 35,834,600
For Homeless Shelter Program ............... 8,669,900
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 ... 21,860,700
Total $66,647,500
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 ........... 2,641,300
For Shelter Plus Care ...................... 110,000
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 ............................... 99,260,400
Total $117,011,700
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 39.1, 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 40. 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 ........................ $ 183,300
For Employee Retirement Contributions
Paid by Employer ............................ 7,300
For State Contributions to State
Employees' Retirement System ................ 17,600
For State Contributions to
Social Security ............................. 14,100
For Contractual Services ..................... 72,100
For Travel ................................... 7,600
For Equipment ................................ 100
For Telecommunications Services .............. 3,800
Total $305,900
Payable from Juvenile Justice Trust Fund:
For Personal Services ........................ $ 130,300
For Employee Retirement Contributions
Paid by Employer ............................ 5,100
For State Contributions to State
Employees' Retirement System ................ 12,500
For State Contributions to
Social Security ............................. 10,400
For Group Insurance .......................... 16,400
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 $361,200
Section 40.1. 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 .................... $ 7,500,000
For Grants to State Agencies, including
Prior Fiscal Years .......................... 370,000
Total $7,870,000
Section 41. 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 ........................ $ 3,681,200
For Employee Retirement Contributions
Paid by Employer ............................ 148,400
For State Contributions to State
Employees' Retirement System ................ 355,100
For State Contributions to Social Security ... 271,500
For Contractual Services ..................... 205,400
For Travel ................................... 133,600
For Commodities .............................. 4,400
For Printing ................................. 6,400
For Equipment ................................ 33,700
For Telecommunications Services .............. 54,000
For Operation of Auto Equipment .............. 400
For Expenses for the Development and
Implementation of Cornerstone ............... 3,000,000
For Expenses for the Development and
Implementation of Project Success ........... 173,700
Total $8,067,800
Payable from the DHS Federal Projects Fund:
For Personal Services ........................ $ 839,200
For Employee Retirement Contributions
Paid by Employer ............................ 33,500
For State Contributions to State
Employees' Retirement System ................ 80,600
For State Contributions to Social Security ... 64,200
For Group Insurance .......................... 87,500
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
For Expenses Related to Public Health
Programs .................................... 235,000
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance .......... 226,300
Total $3,988,300
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 2,493,900
For Employee Retirement Contributions
Paid by Employer ............................ 99,700
For State Contributions to State Employees'
Retirement System ........................... 239,400
For State Contributions to Social Security ... 190,800
For Group Insurance .......................... 328,000
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 $7,361,500
Payable from the Sexual Assault
Services Fund:
For Expenses Related to the
Sexual Assault Services Program...................$ 75,000
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 41.1. 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 ....................... 2,921,700
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 The Healthy
Families Program............................. 1,750,000
For Domestic Violence Shelters
and Services Program ........................ 11,244,500
For Grants for After School Youth
Support Programs ............................ 3,250,000
For Grants Associated with the
Project Success Program ..................... 3,826,300
For Teen Parent Services ..................... 7,418,200
Total $78,912,900
Payable from Special Purposes Trust Fund:
For Family Violence Prevention Services ....... $ 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs .................................... $ 230,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance ................... 190,300
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act ............... 6,000,000
For Grants for the Federal Healthy
Start Program ............................... 4,000,000
Total $10,420,300
Payable from the American Diabetes
Association Fund:
For Grants for Diabetes Research ...............$ 150,000
Payable from the Children's Cancer Fund:
For Grants for Children's Cancer Research ......$ 150,000
Payable from the Special Purposes
Trust Fund:
For Community Grants ..........................$ 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ..........$ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs .................$ 6,000,000
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 .................................... 5,000,000
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 $23,767,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... $ 500,000
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 42. 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 ........................ $ 114,700
For Employee Retirement Contributions
Paid by Employer ............................ 4,600
For State Contributions to State
Employees' Retirement System ................ 11,000
For State Contributions to
Social Security ............................. 8,700
Total $139,000
Section 42.1. 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 ....................... $ 4,828,200
For Youth Services Grants Associated with
Juvenile Justice Reform ..................... 3,500,000
For Comprehensive Community-Based
Service to Youth ............................ 10,127,800
For Unified Delinquency Intervention
Services .................................... 1,464,200
For Homeless Youth Services .................. 4,110,600
For Parents Too Soon Program ................. 5,665,100
For Delinquency Prevention ................... 1,570,800
For Grants Associated with the
Early Intervention Program, including
operating and administrative
costs ....................................... 29,275,900
Total $60,542,600
Payable from Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations ...............$ 3,665,200
Payable from the Early Intervention
Revolving Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 20,000,000
Payable from the DHS Federal Projects Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 28,000,000
Total $48,000,000
Section 43. 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 ........................ $ 9,718,300
For Employee Retirement Contributions
Paid by Employer ............................ 379,000
For State Contributions to the State
Employees' Retirement System ................ 913,800
For State Contributions to Social
Security .................................... 728,900
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 $13,106,600
Section 44. 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:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 22,695,300
For Employee Retirement Contributions
Paid by Employer ............................ 885,100
For State Contributions to the State
Employees' Retirement System ................ 2,159,600
For State Contributions to Social
Security .................................... 1,736,200
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 $30,675,200
Section 45. 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:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 29,704,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,158,500
For State Contributions to the State
Employees' Retirement System ................ 2,824,900
For State Contributions to Social
Security .................................... 2,254,600
For Contractual Services ..................... 4,070,500
For Travel ................................... 35,300
For Commodities .............................. 809,000
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 $41,294,500
Section 46. The amount of $220,000, 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 Lewis
and Clark Community College to provide a comprehensive
program of services designed specifically to serve the
growing number of students with developmental disabilities
seeking higher education and vocational training.
Section 47. The amount of $350,000, 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
Chestnut Health System and Brother James' Court for expenses,
including, but not limited to, costs incurred in prior years.
Section 48. The sum of $100,000, or so much as may be
necessary, is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to PARC for all
costs associated with the provision of services to the
developmentally disabled.
Section 49. The sum of $200,000, 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
Farm Resource Center for operational expenses.
Section 50. The sum of $40,000, 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 New
Lenox Township for a minivan for the handicapped.
Section 51. The sum of $30,000, 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
RocVale Children's Home, located in the City of Rockford, for
transportation equipment.
Section 52. The sum of $300,000, 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
Mutual Ground Domestic Violence Center in Aurora for loan
repayment.
Section 53. The sum of $500,000, 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
Ray Graham Association for People with Disabilities.
Section 54. The sum of $340,000, 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
Human Service Center, Peoria, for emergency intervention.
Section 55. The sum of $228,500, 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
Clearbrook Center in Arlington Heights for a developmental
disabilities program.
Section 56. The sum of $25,000, 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
Village of Richton Park for domestic violence prevention
services.
Section 57. The sum of $300,000, 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 Adams
County for the Mental Health Authority.
Section 58. The sum of $350,000, 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
Robert Crown Center for Health Education for infrastructure.
Section 59. 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
Sarah's Inn of Oak Park (Domestic Violence Shelter).
Section 60. The sum of $17,500, 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 Knox
County Council for Developmental Disabilities for equipment
and capital improvements.
Section 61. The sum of $55,800, 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 Community
Coordinated Child Care in DeKalb.
Section 62. The sum of $150,000, 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 Safe
Passage (Domestic Violence Shelter) in DeKalb.
Section 63. 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 a grant to
Specialized Training for Adult Rehabilitation (START) in
Murphysboro for a handicapped accessible van.
Section 64. The sum of $120,000, 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
Turning Point, a McHenry County woman's shelter.
Section 65. The sum of $150,000, 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 New
Horizon Center for the Developmentally Disabled in Chicago.
Section 66. 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 a grant to
Neighborhood Residential Center in Rolling Meadows.
Section 67. The sum of $150,000, 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 "Hope
for the Children" in Rantoul for programs and facilities.
Section 68. The sum of $175,000, 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
Elmhurst Hospital for a permanent helicopter landing pad.
Section 69. The sum of $350,000, 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
Community Council of Fox Valley for program services.
Section 70. The sum of $76,000, 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
PCC Community Wellness Center.
Section 71. The sum of $60,000, 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
Spanish Action Committee.
Section 72. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from General Revenue Fund
to the Department of Human Services for a grant to Nobel
Neighbors.
Section 73. The sum of $150,000, 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
AIDS Foundation of Chicago.
Section 74. The sum of $500,000, 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
South Suburban Family Shelter.
Section 75. The sum of $75,000, 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
Committee for a Drug Free West Side.
Section 76. The sum of $45,000, 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
Outreach Mission.
Section 77. The sum of $150,000, 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
Brotherhood Masonic Fellowship.
Section 78. 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 a grant to
Community in Action, Inc.
Section 79. The sum of $35,000, 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
ACTUFF-INGRID Pendelton Mentoring Gang prevention program.
Section 80. 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 grant to the
Safe Place/Lake County Crisis Center.
Section 81. The sum $500,000, 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
Neighborhood House in Peoria.
Section 82. The sum of $25,000, 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 Le
Penseur social service agency.
Section 83. 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 a grant to
United Cerebral Palsy in Joliet.
Section 84. The sum of $25,000, 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
Hill Memorial Child Care Facility in Joliet.
Section 85. The sum of $1,200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant
associated with the establishment of a Women's Treatment
Center to provide residential assessment for substance abuse
for pregnant and postpartum women.
Section 86. The sum of $800,000, 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
City of Chicago for costs associated with the Domestic
Violence Helpline.
Section 87. The sum of $440,000, 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
Chicago Department of Public Health for substance abuse
assessments through Target Chicago.
Section 88. 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 for the
Family Life Enrichment program.
Section 89. The sum of $170,000, 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
Ezra MultiService Center for the Juf Uptown Cafe for
nutrition and social services program.
Section 90. 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
Maternal and Child Health Coalition.
Section 91. 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
Housing Foundation of Will County.
Section 92. 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
Hogar del Nino Child Care Center for equipment and program
expenses.
Section 93. 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 a grant to the
National Center for Latinos with Disabilities for program
expenses.
Section 94. 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 a grant to the
Union League Boys and Girls Club.
Section 95. 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
Albany Park Community Center for a Teen Reach program.
Section 96. 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 a grant to the
Irving Park YMCA for expenses related to the Teen Leadership
Program.
Section 97. The sum of $180,000, 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
New City Health Center Outpatient Clinic for health care,
administrative, and professional expenses.
Section 98. The sum of $125,000, 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 New
Horizon Center for the Developmentally Disabled for
operational expenses.
Section 99. 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 a grant to the
Bremen Youth Commission for expenses.
Section 100. The sum of $10,000, 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 Mt.
Greenwood Salvation Army for expenses related to programs,
remodeling and equipment.
Section 101. The sum of $10,000, 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
South Side Help Center for operational expenses and services.
Section 102. The sum of $75,000, 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
Howard Brown Clinic for expenses related to the operation of
a women's clinic.
Section 103. The sum of $130,000, 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
Children Remembered organization for expenses related to
Adoption Support and Advocacy Services.
Section 104. The sum of $75,000, 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
Deborah's Place for expenses related to the operation of a
battered women's shelter.
Section 105. The sum of $85,000, 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
Christopher House for expenses related to services and
programs for disadvantaged youths.
Section 106. 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 a grant to the
Community TV Network for training and youth programs.
Section 107. The sum of $25,000, 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
SIDS Alliance for education and training programs.
Section 108. The sum of $36,000, 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 Cook
and Lake Counties for juvenile justice prevention counselors
in association with OMNI Youth Services.
Section 109. The sum of $40,100, 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
Highland Park Community Nursery and Day Care Center for
expenses.
Section 110. The sum of $12,800, 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
Tri Con Nursery and Day Care Center for expenses.
Section 111. The sum of $25,000, 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
Glenkirk Developmentally Disabled Facility for expenses
related to transportation services.
Section 112. 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
PADS Homeless Shelter for expenses related to a permanent
suburban location.
Section 113. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for the Family and
Community Grant Programs for case management services and
related programs.
Section 114. 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 grant programs
and expenses of an Adolescent Family Life Program targeting
high risk adolescents with substance abuse problems.
Section 115. 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 a grant to
Metropolitan Family Services for expenses related to a pilot
project.
Section 116. The sum of $200,000, 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
Drexel Boulevard Cultural Center and Garden Cafe for expenses
related to employment opportunities and career alternatives
for at-risk high school students who are non-college bound or
face future links with the TANF Program and for first-time
workers.
Section 117. The sum of $25,000, 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
Campaign for a Drug Free West Side, Inc. for expenses.
Section 118. The sum of $70,000, 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
Infinity Cultivation Center, Inc. for expenses related to
Jobs Skills Training.
Section 119. 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 a grant to the
Episcopal Charities and Community Services Cathedral Shelter
for operational expenses.
Section 120. 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 a grant to the
Episcopal Charities and Community Services Chase House for
operational expenses.
Section 121. The sum of $55,000, 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
Family Dynamics, Inc. for expenses related to youth and
social service programs.
Section 122. The sum of $75,000, 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 St.
Edmund's Church for expenses related to computer literacy and
after school programs.
Section 123. 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 St.
Basil's Dental Program for operational expenses.
Section 124. 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
Le Claire Hearst Community Center for expenses related to
community services provided by the Le Claire Hearst Alliance
of Community Service Organizations, and for expenses related
to the Sister to Sister program.
Section 125. 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 Open
Hand for expenses related to community service programs.
Section 126. The sum of $125,000, 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
Jobs For Youth Program for expenses.
Section 127. The sum of $200,000, 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
Chicago Hispanic Health Coalition for operational expenses.
Section 128. 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
Second generation Organization for Youth (SOY) for expenses
related to mentoring and education programs.
Section 129. The sum of $150,000, 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
Latin United Community History Association (LUCHA) for
expenses.
Section 130. In addition to any amounts previously or
elsewhere appropriated, 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 establish a Center for Independent Living (CIL) in LaSalle
County.
Section 131. The sum of $25,000, 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
Learning Network for expenses related to education programs
and youth services.
Section 132. The sum of $30,000, 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
Introspect Youth Services for expenses related to youth job
training and education programs.
Section 133. The sum of $25,000, 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
Northwest Austin Council for expenses related to youth and
social service programs.
Section 134. 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 a grant to the
African American Leadership Partnership for expenses related
to providing social service programs.
Section 135. 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 a grant to the
Support a Child International organization for expenses
related to counseling and social service programs for youths.
Section 136. 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
Westside Small Business Development Corporation for expenses
related to recruitment and case management programs for
youths.
Section 137. 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
Austin People Action Center organization for expenses related
to providing social service programs.
Section 138. 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 a grant to the
Human Resource Development Institute for expenses related to
providing social service programs.
Section 139. 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 a grant to the
Day Break Homeless Shelter and Soup Kitchen for program and
operational expenses.
Section 140. 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 a grant to
Forest Park Community Center in Will County for expenses
related to after-school programs.
Section 141. 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 a grant to Oak
Park Township for expenses related to Youth and Gang
Intervention Programs.
Section 142. The sum of $25,000, 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
Potter's House for expenses related to drug rehabilitation
and prevention programs.
Section 143. 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 a grant to
Operation UPLIFT for program and operational expenses.
Section 144. The sum of $20,000, 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
Service, Inc. for expenses related to Independent Service
Coordination programs in Kankakee County.
Section 145. The sum of $40,000, 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
Morris Community Hospitals Outreach Program for expenses
related to transportation services.
Section 146. In addition to any other amounts previously
or elsewhere appropriated, the sum of $20,000, 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 Kankakee Options Center for Independent Living (CIL).
Section 147. In addition to any other amounts previously
or elsewhere appropriated, the sum of $200,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Services for
additional grants to Scandinavian Lekotek Play Libraries.
Section 148. The sum of $45,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund for to the Department of Human Services for a grant to
Shelter Care Ministries for expenses related to operating a
homeless shelter.
Section 149. 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
South Central Community Services, Inc. (SCCS) for expenses
relating to the Youth Intervention Program.
Section 150. 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 South
East Alcohol and Drug Abuse Center (SEADAC) for expenses
related to various alcohol and drug abuse programs.
Section 151. The sum of $20,000, 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
Agency Metropolitan Program Services (AMPS), Inc. for
expenses related to job training programs.
Section 152. The sum of $75,000, 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
Lawndale Christian Development Corporation for expenses
related to youth and summer education programs.
ARTICLE 38
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:
CENTRAL LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $ 11,378,900
For Employee Retirement Contributions
Paid by Employer .......................... 455,100
For State Contributions to State
Employees' Retirement System .............. 1,092,400
For State Contributions to
Social Security ........................... 859,300
For Contractual Services ................... 4,200,200
For Travel ................................. 204,100
For Commodities ............................ 701,700
For Printing ............................... 1,253,000
For Equipment .............................. 80,800
For Telecommunications Services ............ 1,179,000
For Operation of Auto Equipment ............ 35,400
Total $21,439,900
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 12,973,500
For Employee Retirement Contributions
Paid by Employer .......................... 518,900
For State Contributions to State
Employees' Retirement System .............. 1,245,500
For State Contributions to
Social Security ........................... 969,500
For Contractual Services ................... 2,122,300
For Travel ................................. 356,700
For Equipment .............................. 31,000
Total $18,217,400
Payable from Long Term Care Provider Fund:
For Administrative Expenses ....................$ 141,900
ELECTRONIC DATA PROCESSING
Payable from General Revenue Fund:
For Personal Services ...................... $ 9,653,500
For Employee Retirement Contributions
Paid by Employer .......................... 386,100
For State Contributions to State
Employees' Retirement System .............. 926,700
For State Contributions to
Social Security ........................... 723,700
For Contractual Services ................... 13,108,500
For Travel ................................. 23,000
For Equipment .............................. 1,149,800
Total $25,971,300
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
For Personal Services ...................... $ 36,869,800
For Extra Help ............................. 6,025,000
For Employee Retirement Contributions
Paid by Employer .......................... 1,715,800
For State Contributions to State
Employees' Retirement System .............. 4,117,900
For State Contributions to
Social Security ........................... 3,281,500
For Group Insurance ........................ 5,947,500
For Contractual Services ................... 65,817,600
For Travel ................................. 774,600
For Commodities ............................ 921,100
For Printing ............................... 551,100
For Equipment .............................. 1,356,300
For Telecommunications Services ............ 3,623,500
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 17,149,400
For Promoting Visitation by Non-
Custodial Parents to Increase
Parental Involvement and
Collections ............................... 449,700
For Promoting Child Support Services
to Families Enrolled in Head Start
and Child Care programs ................... 58,600
For Demonstrating the Impacts of
Cooperation Requirements on
Parental Compliance ....................... 92,700
Total $148,752,100
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,427,500
For Employee Retirement Contributions
Paid by Employer .......................... 57,100
For State Contributions to State
Employees' Retirement System .............. 137,000
For State Contributions to
Social Security ........................... 106,400
For Contractual Services ................... 146,800
For Travel ................................. 10,900
For Equipment .............................. 20,600
Total $1,906,300
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 21,309,700
For Employee Retirement Contributions
Paid by Employer .......................... 852,500
For State Contributions to State
Employees' Retirement System .............. 2,045,700
For State Contributions to
Social Security ........................... 1,634,100
For Contractual Services ................... 4,437,200
For Travel ................................. 572,700
For Equipment .............................. 43,300
For Telecommunications Services ............ 1,766,200
For Purchase of Medical Management
Services .................................. 7,905,000
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 3,721,900
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse ................................. 14,292,000
Total $58,580,300
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files ..................$ 7,500,000
PUBLIC ASSISTANCE RECOVERIES
Payable from Public Assistance Recoveries Trust Fund:
For Personal Services ...................... $ 3,225,000
For Employee Retirement Contributions
Paid by Employer .......................... 129,000
For State Contributions to State
Employees' Retirement System .............. 309,600
For State Contributions to
Social Security ........................... 240,400
For Group Insurance ........................ 440,900
For Contractual Services ................... 6,846,500
For Travel ................................. 115,800
For Commodities ............................ 37,800
For Printing ............................... 23,300
For Equipment .............................. 422,000
For Telecommunications Services ............ 36,100
Total $11,826,400
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 up
to $4,400,000 for payments made under Section 12-4.35 of the
Public Aid Code and $51,600,000 for payments made under
Section 25(a)(2) of the Children's Health Insurance Program
Act, and such Federal funds as are made available by the
Federal government for the following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
AND SECTION 12-4.35 AND THE
CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. $318,677,600
For Dentists................................ 35,605,200
For Optometrists............................ 2,314,400
For Podiatrists............................. 545,600
For Chiropractors........................... 171,100
For Hospital In-Patient and
Disproportionate Share .................... 1,236,987,400
For Hospital Ambulatory Care................ 277,192,500
For Prescribed Drugs ....................... 652,512,300
For Skilled and Intermediate
Long Term Care ............................ 1,032,334,200
For Community Health Centers................ 81,519,300
For Hospice Care ........................... 22,945,800
For Independent Laboratories................ 14,978,500
For Home Health Care........................ 70,188,100
For Appliances.............................. 37,013,400
For Transportation.......................... 62,895,500
For Other Related Medical Services
and for development, implementation,
and operation of the managed
care and children's health
insurance programs including
operating and administrative
costs and related distributive
purposes .................................. 64,902,000
For Medicare Part A Premiums................ 13,427,400
For Medicare Part B Premiums................ 83,987,600
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997 ....... 12,600,000
For Health Maintenance Organizations and
Managed Care Entities ..................... 253,086,800
Total $4,273,884,700
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, VII, and Section 12-4.35 of
the Public Aid Code, and the Children's Health Insurance
Program Act" among the various purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $18,000,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for expenses relating to the
Children's Health Insurance Program Act, including payments
under Section 25 (a)(1) of that Act, and related operating
and administrative costs.
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
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
Total $5,150,000
Section 3. The amount of $3,400,000, 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 $3,400,000, 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 $6,800,000, 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 $6,800,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Post-Tertiary Clinical Services Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 7. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures, including such Federal funds as
are made available by the Federal government for the
following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLE V
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ..................$ 114,400
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate
Long Term Care ........................... $375,000,000
For Administrative Expenditures ............ 1,273,500
Total $376,273,500
Payable from Hospital Provider Fund:
For Hospitals .................................$ 15,000,000
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 ARTICLES 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, 1998.
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, 1998.
The amount of $3,000,000, 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, 1998.
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, 1998.
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.
Section 12. The amount of $8,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Juvenile Rehabilitation Services Medicaid
Matching Fund for grants to counties for court-ordered
juvenile behavioral health services under the Medicaid
Rehabilitation Option.
ARTICLE 39
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 meet the
ordinary and contingent expenses of the Illinois Criminal
Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,575,100
For Employee Retirement Contributions
Paid by Employer ............................ 63,000
For State Contributions to State
Employees' Retirement System ................ 151,200
For State Contributions to
Social Security ............................. 118,200
For Contractual Services ..................... 464,600
For Travel ................................... 17,800
For Commodities .............................. 13,100
For Printing ................................. 40,000
For Equipment ................................ 2,500
For Electronic Data Processing ............... 520,900
For Telecommunications Services .............. 81,300
For Operation of Auto Equipment .............. 8,600
Total $3,056,300
Payable from Criminal Justice Information
Systems Trust Fund:
For Personal Services ........................ $ 643,500
For Employee Retirement Contributions
Paid by Employer ............................ 25,700
For State Contributions to State
Employees' Retirement System ................ 61,800
For State Contributions to
Social Security ............................. 49,200
For Group Insurance .......................... 74,200
For Contractual Services ..................... 187,000
For Travel ................................... 10,000
For Commodities .............................. 5,000
For Printing ................................. 4,000
For Equipment ................................ 2,500
For Electronic Data Processing ............... 1,217,700
For Telecommunications Services .............. 210,000
For Operation of Auto Equipment .............. 6,100
Total $2,496,700
Section 2. The sum of $31,000,000, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to local units of government
and non-profit organizations.
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
to state agencies:
Payable from the General Revenue Fund .......... $ 2,100,700
Payable from the Criminal Justice
Trust Fund .................................... 13,000,000
Total $15,100,700
Section 4. The following named sums, or so much thereof
as needed, are appropriated to the Illinois Criminal Justice
Information Authority for activities undertaken in support of
federal assistance programs administered by units of state
and local government and non-profit organizations:
Payable from the General Revenue Fund .......... $ 841,700
Payable from the Criminal Justice
Trust Fund .................................... 5,200,000
Total $6,041,700
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
and other monies received from federal agencies, from other
units of government, and from private/not-for-profit
organizations for activities undertaken in support of
investigating issues in criminal justice and for undertaking
other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund .................................... $ 1,500,000
Payable from the Criminal Justice
Information Projects Fund ..................... 1,000,000
Total $2,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Illinois Criminal Justice Information Authority for awards,
grants and operational support to implement the Motor Vehicle
Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services ........................ $ 244,700
For other Ordinary and Contingent Expenses ... 170,900
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act .......... 6,750,000
For Refunds................................... 100,000
Total $7,265,600
Section 7. The sum of $40,000,000, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to state agencies and units
of local government, to include operational activities and
programs undertaken by the Authority, in support of Federal
Crime Bill Initiatives.
Section 8. The sum of $8,770,400, or so much thereof as
may be necessary, is appropriated from the Juvenile
Accountability Incentive Block Grant Fund to the Illinois
Criminal Justice Information Authority for awards and grants
to state agencies and units of local government, to include
operational activities and programs undertaken by the
Authority, in support of the Juvenile Accountability
Incentive Block Grant program.
Section 9. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 21 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Criminal Justice
Information Authority for a grant to Cook County Radio
Communications Network 10.
Section 10. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 22 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Criminal Justice
Information Authority for a grant to the City of Loves Park
for computerization of the police department.
Section 11. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 23 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Criminal Justice
Information Authority for a grant to Scott County for LEADS
computer equipment.
Section 12. The sum of $20,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 24 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Criminal Justice
Information Authority for a grant to the Village of Burr
Ridge for live scan computer software.
Section 13. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to the Village of Pawnee for LEADS computers for police
cars.
Section 14. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to the City of Rock Falls Police Department for "Teen
Times" recreational equipment.
Section 15. The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Criminal Justice Information Authority for a grant to
the Clark County Sheriff's Department for a new computer
system.
Section 16. The sum of $17,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Criminal Justice Information Authority for a grant to
the City of Martinsville for a new police car.
Section 17. The sum of $10,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Criminal Justice Information Authority for a grant to
the City of Casey for law enforcement equipment.
Section 18. The sum of $46,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to Village of New Lenox for OPT CON System.
Section 19. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Criminal Justice Information Authority
for a grant to the Village of South Holland for the purpose
of establishing a law enforcement data system.
Section 20. The sum of $75,000, or so much thereof as
may be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to Hardin County for expenses incurred prosecuting two
murders in that county.
Section 21. The sum of $14,000, or as much thereof as
may be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the City of Chicago Heights to purchase police
safety equipment and community policing programs.
Section 22. The sum of $71,000, or as much thereof as
may be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the Village of Park Forest for police safety and
drug awareness programs.
Section 23. The sum of $3,000, or as much thereof as may
be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the Village of Sauk Village for equipment and
training for neighborhood bike patrols.
Section 24. The sum of $6,200, or as much thereof as may
be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the Village of Olympia Fields for police safety
equipment and training for neighborhood bike patrols.
Section 25. The sum of $5,000, or as much thereof as may
be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the Village of New Athens for the purchase of a drug
enforcement canine.
Section 26. The sum of $88,000, or so much thereof as
may be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the City of Chicago for costs associated with a
pilot program and study of the effects of high density
lighting in selected alley ways in Chicago.
Section 27. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to Southwest Central Dispatch, Inc. in Cook County.
ARTICLE 40
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
OFFICE OF ADMINISTRATION,
FISCAL AND COMMUNICATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 920,700
For Employee Retirement Contributions
Paid by Employer ........................... 36,800
For State Contributions to State
Employees' Retirement System ............... 88,400
For State Contributions to
Social Security ............................ 70,400
For Contractual Services ..................... 303,700
For Travel ................................... 9,100
For Commodities .............................. 10,400
For Printing ................................. 7,800
For Equipment ................................ 4,500
For Electronic Data Processing ............... 28,700
For Telecommunications ....................... 181,300
For Operation of Auto Equipment .............. 19,100
For Activities as a result of the Illinois
Emergency Planning and Community Right to
Know Act:
Payable from Emergency Planning and
Training Fund .............................. 150,000
Total $1,830,900
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
PLANNING AND FIELD OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 1,469,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 407,200
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 58,800
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 16,300
For State Contributions to State Employees'
Retirement System:
Payable from General Revenue Fund ............ 141,100
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 39,100
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 112,400
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 31,200
For Group Insurance:
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 68,900
For Contractual Services:
Payable from the General Revenue Fund ........ 58,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 42,500
For Travel:
Payable from General Revenue Fund ............ 13,200
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 26,600
For Commodities:
Payable from the General Revenue Fund ........ 1,500
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 3,600
For Printing:
Payable from the General Revenue Fund ........ 6,100
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 4,500
For Equipment:
Payable from the General Revenue Fund ........ 5,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 2,500
For Electronic Data Processing:
Payable from the General Revenue Fund ........ 33,900
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 54,100
For Telecommunications:
Payable from the General Revenue Fund ........ 20,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 69,200
For Operation of Auto Equipment:
Payable from the General Revenue Fund ........ 8,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 9,300
Total $2,702,900
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
OPERATIONS
FEDERALLY-ASSISTED PROGRAMS
Payable from General Revenue Fund:
For Training and Education ................... $ 146,500
For Planning and Analysis .................... 75,000
Payable from Nuclear Civil Protection
Planning Fund:
For Federal Projects ......................... 500,000
For Flood Mitigation ......................... 500,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education ................... 2,261,300
Total $3,482,800
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, PUBLIC
Whenever it becomes necessary for the State or any
governmental unit to furnish in a disaster area emergency
services directly related to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he considers such action in the best
interest of the State, release funds from the General Revenue
disaster relief appropriation in order to provide such
services or to reimburse local governmental bodies furnishing
such services. Such appropriation may be used for payment of
the Illinois National Guard when called to active duty in
case of disaster, and for the emergency purchase or renting
of equipment and commodities. Such appropriation shall be
used for emergency services and relief to the disaster area
as a whole and shall not be used to provide private relief to
persons sustaining property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund .............. $ 2,000,000
Payable from General Revenue Fund:
For costs incurred in prior
years ........................................ 250,000
Total $2,250,000
Payable from General Revenue Fund to provide
State Matching Funds for Federal Disaster
Assistance:
In prior years .............................. $ 500,000
In Fiscal Year 1999 ......................... 200,000
Total $700,000
Payable from the Federal Aid
Disaster Fund:
In Prior Years ............................... $ 45,000,000
Federal Disaster Declarations:
In Fiscal Year 1999 ......................... 30,000,000
For State administration of the
Federal Disaster Relief Program ............. 1,000,000
For State administration of the
Hazard Mitigation Program ................... 1,000,000
Disaster Relief - Hazard Mitigation .......... 8,000,000
Disaster Relief - Hazard Mitigation
in Prior Years .............................. 35,000,000
Total $120,000,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, INDIVIDUAL
Payable from General Revenue Fund:
State Share of Individual and Family
Grant Program for Disaster
Declarations:
In Fiscal Year 1999......................... $ 7,000,000
In prior years ............................. 500,000
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Family
Grant Program for Disaster Declarations:
In Fiscal Year 1999......................... 21,000,000
In prior years ............................. 1,500,000
For State administration of the
Individual and Family Grant Program ......... 1,000,000
Total $31,000,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for grants to local emergency
organizations for objects and purposes hereinafter named:
LOCAL ESDA ASSISTANCE
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems ....... $ 500,000
For Emergency Operating Centers .............. 500,000
Total $1,000,000
Payable from the Federal Civil Prepared-
ness Administrative Fund:
For Emergency Management Assistance .......... $ 2,500,000
For Urban Search and Rescue .................. 200,000
Total $2,700,000
Section 7. Certain Federal receipts shall be placed in
the General Revenue Fund, pursuant to law and regulation, as
reimbursement for the Federal share of expenditures made from
General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
6. Other Federal receipts shall be paid into the proper
trust fund and shall be available for expenditure only
pursuant to the trust fund appropriations in Sections 1, 2,
3, 4, 5, 6, and 7 or other suitable appropriation made by the
General Assembly.
Section 8. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
Jackson County for an emergency communication system.
Section 9. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Woodlawn Fire Protection District for payments on a
fire truck loan.
Section 10. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Browns Fire Protection District for a new fire truck
and building improvements.
Section 11. The sum of $157,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Orland Fire Protection District for a Mobile Command
Water Rescue Unit.
Section 12. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Winchester for the Winchester E.M.S. for
ambulance purchase payments.
Section 13. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Macomb for an emergency response vehicle.
Section 14. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Mount Sterling for land for a new fire
station.
Section 15. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Montgomery to match federal flood relief.
Section 16. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Westchester for a new fire truck.
Section 17. The sum of $45,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
the City of Galesburg for hand held infrared cameras for the
fire department.
Section 18. The sum of $15,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
Warren County Sheriff/ESDA for a hand held infrared camera.
Section 19. The sum of $15,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
Henry County Sheriff/ESDA for a hand held infrared camera.
Section 20. The sum of $90,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
Bondville Volunteer Fire Department for payments on a fire
truck loan.
Section 21. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Makanda for a new fire station and truck.
Section 22. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Ware-Wolf Lake Fire Protection District for tornado
sirens.
Section 23. The sum of $35,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
the Carroll Fire Protection District for Cairns IRIS.
Section 24. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Beardstown for a new fire truck.
Section 25. The sum of $84,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
the Glen Ellyn Volunteer Fire Department for equipment.
Section 26. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Chandlerville for a new fire truck.
Section 27. The sum of $30,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
the City of Mattoon for a new radio tower and repeater
system.
Section 28. The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
the City of Charleston for equipment for the police
department.
Section 29. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Frankfort Fire Protection District for training.
Section 30. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Jacksonville for a new fire truck/EMS vehicle.
Section 31. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to Woodford County for Sher