State of Illinois
91st General Assembly
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Public Act 91-0004

HB2527 Enrolled                                 BOB-EPTFC2000

    AN ACT regarding appropriations.

    Be it enacted by the People of  the  State  of  Illinois,
represented in the General Assembly:

                          ARTICLE 1

    Section  1.  "AN  ACT  making appropriations," Public Act
90-0585, approved  June  4,  1998,  is  amended  by  changing
Section 5 of Article 2 as follows:

    (P.A. 90-0585, Art. 2, Sec. 5)
    Sec.  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 ...................... $106,987,700  $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.............    1,544,500     1,519,900
    Total, this Section            $109,636,200  $107,911,600

    Section 2.  "AN ACT making  appropriations,"  Public  Act
90-0585,  approved  June  4,  1998,  is  amended  by changing
Section 5 of Article 3 as follows:

    (P.A. 90-0585, Art. 3, Sec. 5)
    Sec. 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 .......................       15,900         7,000
For Commodities ..................                      2,500
For Printing .....................        7,300         8,500
For Equipment ....................                      2,000
For EDP ..........................          500        10,500
For Telecommunications ...........        9,300         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

    Section 3.  "AN ACT making  appropriations,"  Public  Act
90-0585,  approved  June  4,  1998,  is  amended  by changing
Sections 3 and 5 of Article 9 as follows:

    (P.A. 90-0585, Art. 9, Sec. 3)
    Sec. 3.  The amount of $7,100,000 $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.

    (P.A. 90-0585, Art. 9, Sec. 5)
    Sec.  5.  The  amount  of  $23,000,000 $15,000,000, or so
much of that amount as may be necessary, is  appropriated  to
the  State  Treasurer from the Estate 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 4.  "AN ACT making  appropriations,"  Public  Act
90-0585,  approved  June  4,  1998,  is  amended  by changing
Section 5 of Article 11 as follows:

    (P.A. 90-0585, Art. 11, Sec. 5)
    Sec. 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.......................   12,333,044     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  5.  "AN  ACT  making appropriations," Public Act
90-0585, approved  June  4,  1998,  is  amended  by  changing
Sections 5 and 10 of Article 12 as follows:

    (P.A. 90-0585, Art. 12, Sec. 5)
    Sec.  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.......... $     33,638  $     21,210
For Travel........................                     13,600
For Equipment.....................                        500
    Total                               $47,738       $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........................       11,440        10,000
For Commodities...................       17,214        17,000
For Printing......................                     10,000
For Equipment.....................                      1,000
For Telecommunications............                     78,500
    Total                            $1,053,103    $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........................       55,638        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                            $1,695,595    $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..........       71,735        31,700
For Travel........................                      4,000
For Equipment.....................                        100
    Total                              $331,826      $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........................       11,507        10,050
For Printing......................                      9,500
For Equipment.....................                      6,603
    Total                              $804,841      $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..........      337,250       317,250
For Travel........................                      9,400
For Commodities...................                     15,410
For Printing......................                      2,300
For Equipment.....................                    176,095
    Total                              $784,460      $764,460

    (P.A. 90-0585, Art. 12, Sec. 10)
    Sec.  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..................... $  3,244,840  $  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..........................      470,625       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                            $3,728,465    $1,667,140

    Section 6.  "AN ACT making  appropriations,"  Public  Act
90-0585,  approved  June  4,  1998,  is  amended  by changing
Sections 5, 25, 30, 35, 50 and 105 of and adding Sections  56
and 57 to Article 13 as follows:
    (P.A. 90-0585, Art. 13, Sec. 5)
    Sec.  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 .......................   17,995,000    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

    (P.A. 90-0585, Art. 13, Sec. 25)
    Sec. 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 ....    8,937,100     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
  For reimbursement to Regional Offices in
   conducting initial and refresher
   school bus driver training
   courses as required under
   Section 6-106.1 of the Illinois
   Vehicle Code and Section 3-14.23
   of the School Code, such
   reimbursements to be based
   upon the number of drivers
   trained .......................       50,000
  For grants associated with
   the Substance Abuse and
   Violence Prevention ...........      840,600
    Total, this Section                           $83,537,100

    (P.A. 90-0585, Art. 13, Sec. 30)
    Sec.  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
  For costs associated with
   duplication and dissemination
   of training materials relating
   to School Bus Safety ..................50,000
    Total, this Section                           $81,306,100

    (P.A. 90-0585, Art. 13, Sec. 35)
    Sec.  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
  For distribution to school
   districts for Pupil
   Transportation Start-Up Loans ........520,000
    Total, this Section                          $265,387,900

    (P.A. 90-0585, Art. 13, Sec. 50)
    Sec. 50.  The amount of $15,352,000  $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.

    (P.A. 90-0585, Art. 13, Sec. 56 new)
    Sec. 56.  The amount of $565,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund  for  payment  to  the  Temporary  Relocation   Expenses
Revolving Grant Fund for use by the State Board of Education,
pursuant to Section 2-3.77 of the School Code.
    (P.A. 90-0585, Art. 13, Sec. 57 new)
    Sec.  57.   The amount of $565,000, or so much thereof as
may  be  necessary,  is  appropriated  from   the   Temporary
Relocation  Expenses  Revolving Grant Fund to the State Board
of Education pursuant to Section 2-3.77 of the  School  Code,
to be allocated as follows:
    For Loans .................................. $    217,000
    For Grants ................................. $    348,000

    (P.A. 90-0585, Art. 13, Sec. 105)
    Sec.  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 ............    4,460,000     6,000,000
    Total, this Section                          $2,508,395,600

    Section  7.  "AN  ACT  making appropriations," Public Act
90-0585, approved  June  4,  1998,  is  amended  by  changing
Sections  5,  7,  8, 9, 13.2, 17, 21, 22, 24, 26, 27, 28, 29,
30, 31, 32, 33, 34, 35, 36, 38, 39, 43, 44, and 45 of Article
37 as follows:

    (P.A. 90-0585, Art. 37, Sec. 5)
    Sec. 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 .......... $ 17,123,000  $ 17,323,000
  For Employee Retirement Contributions
   Paid by Employer ..............      667,900       675,700
  For State Contributions to State
   Employees' Retirement System ..    1,634,300     1,653,400
  For State Contributions to Social
   Security ......................    1,196,800     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

    (P.A. 90-0585, Art. 37, Sec. 7)
    Sec. 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 .......... $ 10,800,300  $ 10,300,300
  For Employee Retirement Contributions
   Paid by Employer ..............      426,800       407,000
  For State Contributions to State Employees'
   Retirement System .............    1,036,800       988,800
  For State Contributions
   to Social Security ............      794,400       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 .    3,476,900       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

    (P.A. 90-0585, Art. 37, Sec. 8)
    Sec.  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 .......... $  5,289,100  $  5,339,100
  For Employee Retirement Contributions
   Paid by Employer ..............      206,300       208,200
  For State Contributions to the State
   Employees' Retirement System ..      503,100       507,900
  For State Contributions to
   Social Security ...............      357,000       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

    (P.A. 90-0585, Art. 37, Sec. 9)
    Sec.  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 .......... $ 16,278,000  $ 16,378,000
  For Employee Retirement Contributions
   Paid by Employer ..............      634,800       638,700
  For State Contributions to the State
   Employees' Retirement System ..    1,545,400     1,554,900
  For State Contributions to Social
   Security ......................    1,159,000     1,166,100
  For Contractual Services .......    1,826,600     1,529,100
  For Travel .....................                     16,800
  For Commodities ................      536,000       502,200
  For Printing ...................                     16,100
  For Equipment ..................                    128,400
  For Telecommunications Services .     205,100       136,400
  For Operation of Auto Equipment .                    64,900
  For Expenses Related to Living
   Skills Program ................                      3,400
    Total                                         $22,135,000

    (P.A. 90-0585, Art. 37, Sec. 13.2)
    Sec.  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 .......... $  2,709,600  $  2,737,000
  For Employee Retirement Contributions
   Paid by Employer ..............      107,100       108,200
  For State Contributions to the State
   Employees' Retirement System ..      260,200       262,800
  For State Contributions to Social
   Security ......................      207,300       209,400
  For Contractual Services .......                    172,800
  For Travel .....................      168,500       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

    (P.A. 90-0585, Art. 37, Sec. 17)
    Sec. 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 .......... $ 21,721,000  $ 21,921,000
  For Employee Retirement Contributions
   Paid by Employer ..............      847,100       854,900
  For State Contributions to the State
   Employees' Retirement System ..    2,071,100     2,090,200
  For State Contributions to Social
   Security ......................    1,574,800     1,589,300
  For Contractual Services .......    1,637,500     1,287,500
  For Travel .....................       36,800        24,800
  For Commodities ................                  1,200,100
  For Printing ...................       22,500        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

    (P.A. 90-0585, Art. 37, Sec. 21)
    Sec. 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 .......... $ 25,178,500  $ 25,528,500
  For Employee Retirement Contributions
   Paid by Employer ..............      981,900       995,500
  For State Contributions to the State
   Employees' Retirement System ..    2,408,000     2,441,500
  For State Contributions to
   Social Security ...............    1,786,100     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

    (P.A. 90-0585, Art. 37, Sec. 22)
    Sec. 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 .......... $  9,955,100  $  9,755,100
  For Employee Retirement Contributions Paid
   by Employer ...................      395,100       387,200
  For State Contributions to State Employees'
   Retirement System .............      957,800       938,600
  For State Contributions to the Teachers'
   Retirement System .............                     43,100
  For State Contributions
   to Social Security ............      743,500       728,600
  For Contractual Services .......    2,461,700     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

    (P.A. 90-0585, Art. 37, Sec. 24)
    Sec. 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 .......... $ 10,275,300  $ 10,725,300
  For Employee Retirement Contributions
   Paid by Employer ..............      400,700       418,300
  For State Contributions to the State
   Employees' Retirement System ..      972,500     1,015,100
  For State Contributions to
   Social Security ...............      726,500       758,300
  For Contractual Services .......    2,163,200     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

    (P.A. 90-0585, Art. 37, Sec. 26)
    Sec. 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 .......... $  9,504,600  $  9,804,600
  For Student, Member or Inmate Compensation .         14,000
  For Employee Retirement Contributions
   Paid by Employer ..............      370,700       382,400
  For State Contributions to State
   Employees' Retirement System ..      590,200       608,800
  For State Contributions to Social
   Security ......................      457,200       471,600
  For Contractual Services .......    1,433,500     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

    (P.A. 90-0585, Art. 37, Sec. 27)
    Sec. 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 .......... $  5,248,400  $  5,318,400
  For Student, Member or Inmate Compensation .         17,000
  For Employee Retirement Contributions
   Paid by Employer ..............      204,700       207,400
  For State Contributions to State
   Employees' Retirement System ..      376,200       381,200
  For State Contributions to Social
   Security ......................      290,700       294,600
  For Contractual Services .......      532,700       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

    (P.A. 90-0585, Art. 37, Sec. 28)
    Sec. 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 .......... $ 17,977,500  $ 18,977,500
  For Employee Retirement Contributions
   Paid by Employer ..............      701,100       740,100
  For State Contributions to State
   Employees' Retirement System ..    1,721,300     1,817,000
  For State Contributions to Social
   Security ......................    1,321,400     1,394,900
  For Contractual Services .......    1,738,900     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

    (P.A. 90-0585, Art. 37, Sec. 29)
    Sec. 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 .......... $ 18,040,300  $ 18,640,300
  For Employee Retirement Contributions
   Paid by Employer ..............      703,600       727,000
  For State Contributions to the State
   Employees' Retirement System ..    1,691,800     1,748,100
  For State Contributions to Social
   Security ......................    1,298,900     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

    (P.A. 90-0585, Art. 37, Sec. 30)
    Sec. 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 .......... $ 47,626,900  $ 49,526,900
  For Employee Retirement Contributions
   Paid by Employer ..............    1,857,500     1,931,600
  For State Contributions to the State
   Employees' Retirement System ..    4,537,400     4,718,400
  For State Contributions to Social
   Security ......................    3,472,000     3,610,500
  For Contractual Services .......    4,041,400     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

    (P.A. 90-0585, Art. 37, Sec. 31)
    Sec. 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 .......... $  1,198,700  $  1,278,700
  For Employee Retirement Contributions
   Paid by Employer ..............       47,300        50,500
  For State Contributions to State
   Employees' Retirement System ..      115,000       122,700
  For State Contributions
   to Social Security ............       62,200        66,400
  For Contractual Services .......       53,000        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

    (P.A. 90-0585, Art. 37, Sec. 32)
    Sec. 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 .......... $ 12,157,900  $ 12,257,900
  For Employee Retirement Contributions
   Paid by Employer ..............      474,200       478,100
  For State Contributions to the State
   Employees' Retirement System ..    1,162,000     1,171,600
  For State Contributions to
   Social Security ...............      851,500       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
    (P.A. 90-0585, Art. 37, Sec. 33)
    Sec. 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 .......... $ 21,919,200  $ 21,269,200
  For Employee Retirement Contributions
   Paid by Employer ..............    1,183,600     1,148,500
  For State Contributions to the State
   Employees' Retirement System ..    2,061,800     2,000,700
  For State Contributions to Social
   Security ......................    1,633,000     1,584,600
  For Contractual Services .......    1,878,500     1,433,500
  For Travel .....................                     72,000
  For Commodities ................                    615,400
  For Printing ...................                     10,700
  For Equipment ..................                     52,100
  For Telecommunications Services .     126,300        93,500
  For Operation of Auto Equipment .                    17,400
  For Expenses Related to Living
   Skills Program ................                      4,800
    Total                                         $28,302,400

    (P.A. 90-0585, Art. 37, Sec. 34)
    Sec. 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 .......    1,059,000     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

    (P.A. 90-0585, Art. 37, Sec. 35)
    Sec. 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 .......... $  3,259,000  $  3,659,000
  For Student, Member or Inmate Compensation .          2,100
  For Employee Retirement Contributions
   Paid by Employer ..............      127,100       142,700
  For State Contributions to State
   Employees' Retirement System ..      290,200       325,800
  For State Contributions
   to Social Security ............      213,100       239,300
  For Contractual Services .......      928,600       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

    (P.A. 90-0585, Art. 37, Sec. 36)
    Sec. 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 .......... $ 10,566,000  $ 10,866,000
  For Employee Retirement Contributions
   Paid by Employer ..............      412,100       423,800
  For State Contributions to the State
   Employees' Retirement System ..    1,005,500     1,034,100
  For State Contributions to Social
   Security ......................      808,300       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

    (P.A. 90-0585, Art. 37, Sec. 38)
    Sec. 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 .......... $ 41,938,500  $ 42,238,500
  For Employee Retirement Contributions
   Paid by Employer ..............    1,635,600     1,647,300
  For State Contributions to the State
   Employees' Retirement System ..    3,907,700     3,935,700
  For State Contributions to Social
   Security ......................    3,124,400     3,146,800
  For Contractual Services .......    3,370,100     3,270,100
  For Travel .....................                      8,300
  For Commodities ................    2,773,200     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

    (P.A. 90-0585, Art. 37, Sec. 39)
    Sec. 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 .......... $  6,257,000  $  6,207,000
  For Employee Retirement Contributions
   Paid by Employer ..............      250,000       248,000
  For State Contributions to State
   Employees' Retirement System ..      600,700       595,900
  For State Contributions to
   Social Security ...............      432,800       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

    (P.A. 90-0585, Art. 37, Sec. 43)
    Sec. 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 .......... $  9,468,300  $  9,718,300
  For Employee Retirement Contributions
   Paid by Employer ..............      369,300       379,000
  For State Contributions to the State
   Employees' Retirement System ..      890,300       913,800
  For State Contributions to Social
   Security ......................      710,100       728,900
  For Contractual Services .......      663,100       623,100
  For Travel .....................                      3,700
  For Commodities ................      691,200       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

    (P.A. 90-0585, Art. 37, Sec. 44)
    Sec. 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 .......... $ 22,595,300  $ 22,695,300
  For Employee Retirement Contributions
   Paid by Employer ..............      881,200       885,100
  For State Contributions to the State
   Employees' Retirement System ..    2,150,100     2,159,600
  For State Contributions to Social
   Security ......................    1,728,500     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

    (P.A. 90-0585, Art. 37, Sec. 45)
    Sec. 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 .......... $ 29,804,500  $ 29,704,500
  For Employee Retirement Contributions
   Paid by Employer ..............    1,162,400     1,158,500
  For State Contributions to the State
   Employees' Retirement System ..    2,834,400     2,824,900
  For State Contributions to Social
   Security ......................    2,262,200     2,254,600
  For Contractual Services .......    3,879,100     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  8.  "AN  ACT  making appropriations," Public Act
90-0585, approved  June  4,  1998,  is  amended  by  changing
Section  125  of  Article  49  and  by  adding Section 25A to
Article 49 as follows:

    (P.A. 90-0585, Art. 49, Sec. 25A new)
    Sec. 25A.  The sum of $2,300,000, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Environmental Protection Agency for deposit  into
the Hazardous Waste Fund.

    (P.A. 90-0585, Art. 49, Sec. 125)
    Sec. 125.  The sum of $200,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Illinois Environmental Protection Agency for  a  grant
to  the  E-J  Water Corporation for all expenses related to a
water tower for main project in the vicinity of  the  Village
of Louisville.

    Section  9.  "AN  ACT  making appropriations," Public Act
90-0585, approved June  4,  1998,  is  amended  by  repealing
Section  214  of  Article  51  and  by  changing Section 6 of
Article 51 as follows:

    (P.A. 90-0585, Art. 51, Sec. 6)
                 ILLINOIS RIVER INITIATIVES
    Sec.  6.  The   sum   of   $8,000,000   $3,000,000,   new
appropriation,  is appropriated and the sum of $2,000,000, or
so much thereof as may be necessary and as remains unexpended
at  the  close  of  business  on  June  30,  1998,  from   an
appropriation  heretofore  made  in Article 45, Section 13 of
Public  Act  90-0010,  is  reappropriated  from  the  General
Revenue Fund to the Department of Natural Resources  for  the
non-federal  cost share of a Conservation Reserve Enhancement
Program  to  establish  long-term  contracts  and   permanent
conservation  easements  in the Illinois River Basin; to fund
cost-share assistance to  landowners  to  encourage  approved
conservation   practices  in  environmentally  sensitive  and
highly erodible areas of the Illinois  River  Basin;  and  to
fund  the  monitoring  of  long  term  improvements  of these
conservation practices  as  required  in  the  Memorandum  of
Agreement between the State of Illinois and the United States
Department of Agriculture.

    Section  10.  "AN  ACT making appropriations," Public Act
90-0585, approved  June  4,  1998,  is  amended  by  changing
Section 1 of Article 60 as follows:

    (P.A. 90-0585, Art. 60, Sec. 1)
    Sec.  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 Industrial Commission:
                       GENERAL OFFICE
  For Personal Services:
   Regular Positions .............               $  3,385,200
   Arbitrators ...................    2,400,100     2,350,700
   Court Reporters ...............                    903,600
  For Employee Retirement Contributions
   Paid by Employer ..............      285,600       283,600
  For State Contributions to State
   Employees' Retirement System ..                    325,000
  For Arbitrators' Retirement
   System ........................      230,400       225,700
  For Court Reporters' Retirement
   System ........................                     86,700
  For State Contributions to
   Social Security ...............      511,800       507,900
  For Contractual Services .......                    489,800
  For Travel .....................                    126,500
  For Commodities ................                     31,000
  For Printing ...................                     38,000
  For Equipment ..................                     30,200
  For Telecommunications Services .                    82,900
    Total                            $8,926,800    $8,866,800
                 ELECTRONIC DATA PROCESSING
  For Personal Services ........................ $    450,900
  For State Contributions to State
   Employees' Retirement System ................       43,300
  For State Contributions to
   Social Security .............................       34,500
  For Contractual Services .....................      234,200
  For Travel ...................................        2,500
  For Commodities ..............................        1,000
  For Equipment ................................          100
  For Printing .................................        3,000
  For Telecommunications Services ..............       40,000
    Total                                            $809,500

    Section  11.  "AN  ACT making appropriations," Public Act
90-0585, approved  June  4,  1998,  is  amended  by  changing
Section 7 of Article 61 as follows:

    (P.A. 90-0585, Art. 61, Sec. 7)
    Sec.  7.  The following named sums, or so much thereof as
may be necessary,  are  appropriated  to  the  Department  of
Insurance   for  the  administration  of  the  Senior  Health
Insurance Program:
Payable from the Insurance Producer
  Administration Fund ............               $    323,500
Payable from the Senior Health
  Insurance Program Fund .........      500,000       323,500
    Total                              $823,500      $647,000

    Section 12.  "AN ACT making appropriations,"  Public  Act
90-0585,  approved  June  4,  1998,  is  amended  by changing
Sections 4 and 5 of and adding Sections 1B and 8B to  Article
65 as follows:

    (P.A. 90-0585, Art. 65, Sec. 1B new)
    Sec.  1B. The amount of $3,000,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department  of Central Management Services for
General Revenue  Fund  payments  or  for  transfer  into  the
Statistical Services Revolving Fund for payments on behalf of
other  state  agencies  related  to  Year  2000 compliance as
determined necessary by the Department of Central  Management
Services.

    (P.A. 90-0585, Art. 65, Sec. 4)
    Sec.  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 Central Management Services:
                     BUREAU OF BENEFITS
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ........................ $    466,200
  For Employee Retirement Contributions
   Paid by Employer ............................       18,700
  For State Contributions to State
   Employees' Retirement System ................       44,800
  For State Contributions to Social
   Security ....................................       35,700
  For Group Insurance ..........................  490,798,000
  For Contractual Services .....................      107,200
  For Travel ...................................        8,600
  For Commodities...............................        9,900
  For Printing .................................        4,300
  For Equipment ................................        1,700
  For Telecommunications Services ..............       14,900
  For Operation of Auto Equipment ..............          900
  For payment of claims under the
   Representation and Indemnification
   in Civil Law Suits Act ......................    2,447,200
  For payment of Workers' Compensation
   Act claims and contractual services in
   connection with said claims
   payments ....................................   16,860,000
  For auto liability, adjusting and administration
   of claims, loss control and prevention
   services, and auto liability claims .........    1,744,200
    Total                                        $512,562,300

 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
  For Personal Services ........................ $    462,300
  For Employee Retirement Contributions
   Paid by Employer ............................       18,500
  For State Contributions to State
   Employees' Retirement System ................       44,400
  For State Contributions to Social
   Security ....................................       35,400
  For Group Insurance ..........................       65,600
  For Contractual Services .....................      180,000
  For Travel ...................................       13,000
  For Commodities...............................       10,000
  For Printing .................................      140,000
  For Equipment ................................       17,700
  For Electronic Data Processing ...............       47,000
  For Telecommunications Services ..............       18,400
    Total                                          $1,052,300

  For the Local Governments Contribution
   Under Program of Group Life, Dental, Hospital,
   And Surgical And Medical Insurance For
   Persons Serving Local
   Governments ..................$  70,573,800  $  55,573,800

                   PAYABLE FROM ROAD FUND
  For Group Insurance ..........................$  70,200,000
  For payment of claims and claims
   administration under the
   Workers' Compensation Act ...................$   4,405,500

          PAYABLE FROM GROUP INSURANCE PREMIUM FUND
  For expenses of Cost Containment Program ........$  288,000

  For Health Care Coverage As Elected
   By Members Per The State Employees
   Group Insurance Act .........................$  72,012,000

         PAYABLE FROM HEALTH INSURANCE RESERVE FUND
  For Expenses of a Cost Containment Program ......$  158,900

  For Provisions of Health Care Coverage
   As Elected by Eligible Members Per State
   Employees Group Insurance Act ..............$  779,533,100

      PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
  For administrative costs of claims services
   and payment of temporary total
   disability claims of any state agency
   or university employee .........................$  600,000

    Expenditures   from   appropriations  for  treatment  and
expense  may  be  made  after  the  Department   of   Central
Management 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 Central Management Services without  regard  to
the  fiscal year in which benefit or services was rendered or
cost incurred  as  allowable  or  provided  by  the  Workers'
Compensation Act or the Workers' Occupational Diseases Act.

   PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
  For expenses related to the administration
   of the State Employees Deferred
   Compensation Plan.............................$  1,803,500
    (P.A. 90-0585, Art. 65, Sec. 5)
    Sec.  5.  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 Central Management Services:
                     BUREAU OF PERSONNEL
              PAYABLE FROM GENERAL REVENUE FUND
  For Personal Services ..........               $  4,912,500
  For Employee Retirement Contributions
   Paid by Employer ..............                    196,500
  For State Contributions to State
   Employees' Retirement System ..                    471,600
  For State Contributions to Social
   Security ......................                    375,900
  For Contractual Services .......                    386,700
  For Travel .....................                     46,500
  For Commodities.................                     31,500
  For Printing ...................                     77,600
  For Equipment ..................                     37,400
  For Telecommunications Services .                    75,700
  For Operation of Auto Equipment .                     5,900
  For Awards to Employees and
   Expenses of Employees' Suggestion
   Award Board ...................                     10,500
  For Wage Claims ................    2,107,000     1,457,000
  For Expenses of Compensation
   Review Board...................                      8,500
  For Expenses of the Upward
   Mobility Program ..............                  4,875,500
  For Expenses of the Board of Ethics .               369,900
  For Veterans' Job Assistance Program .              336,400
  For Governor's and Vito Marzullo's
   Internship programs ...........                    833,700
  For Nurses' Tuition ............                    100,000
    Total                                         $14,609,300

    (P.A. 90-0585, Art. 65, Sec. 8B new)
    Sec.  8B. The amount of $3,000,000, or so much thereof as
may  be  necessary,  is  appropriated  from  the  Statistical
Services  Revolving  Fund  to  the  Department   of   Central
Management  Services  for  expenses  on behalf of other state
agencies related to Year 2000 compliance as determined by the
Department of Central Management Services.

    Section 13.  "AN ACT making appropriations,"  Public  Act
90-0585,  approved  June  4,  1998,  is  amended  by changing
Sections 5 and 6 of Article 72 as follows:

    (P.A. 90-0585, Art. 72, Sec. 5)
                 GOVERNMENT SERVICES GRANTS
    Sec. 5.  The following named amounts, or so much  thereof
as  may  be  necessary, are appropriated to the Department of
Revenue as follows:
Payable from General Revenue Fund:
  For the State's Share of County
   Supervisors of Assessments' or
   County Assessors' salaries,
   as provided by law ............               $  1,806,600
  For additional compensation for local
   assessors, as provided by Sections 2.3
   and 2.6 of the "Revenue Act of 1939",
   as amended ....................                    655,000
  For additional compensation for local
   assessors, as provided by Section 2.7
   of the "Revenue Act of 1939", as
   amended .......................                    477,000
  For additional compensation for county treas-
   urers, pursuant to Public Act 84-1432,
   as amended ....................      539,800       510,000
    Total                                          $3,448,600
Payable from State and Local Sales
 Tax Reform Fund:
  For Allocation to Chicago for
   additional 1.25% Use Tax Pursuant
   to P.A. 86-0928 ..............................$ 36,218,600
Payable from Local Government Distributive Fund:
  For Allocation of the .4% Sales
   Tax to Units of Local Government
   Pursuant to P.A. 86-0928 .....................$ 22,817,200
  For Allocation to Local Governments of
   additional 1.25% Use Tax Pursuant to
   P.A. 86-0928 .................................$ 91,966,200
Payable  from R.T.A. Occupation and Use
 Tax Replacement Fund:
  For Allocation to RTA for 10% of the
   1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800
Payable from Senior Citizens'
 Real Estate Deferred Tax
 Revolving Fund:
  For Payments to Counties as Required
   by the Senior Citizens Real
   Estate Tax Deferral Act .......................$ 4,656,200
Payable from Illinois Tax
 Increment Fund:
  For Distribution to Local Tax
   Increment Finance Districts ..................$ 15,619,000
Payable from the Do-It-Yourself
 School Funding Fund:
  For Distribution of Income Tax
  Exemptions Forgone pursuant to
  Public Act 90-0553 .............................$ 1,500,000
                    TAX COMPLIANCE GRANTS
    (P.A. 90-0585, Art. 72, Sec. 6)
    Sec. 6.  The following named sums, or so much thereof  as
may  be  necessary,  are to the Department of Revenue for the
purposes as follows:
Payable from the Illinois Gaming Law
 Enforcement Fund:
  For a Grant for Allocation to Local Law
   Enforcement Agencies for joint state and
   local efforts in Administration of the
   Charitable Games, Pull Tabs and Jar
   Games Act .....................................$ 1,400,000
Payable from the General Revenue Fund:
  For payments under the Senior Citizens
   and Disabled Persons Property
   Tax Relief and Pharmaceutical
   Assistance Act ..................$ 98,362,600 $ 98,392,400

                   TAX COMPLIANCE REFUNDS
For payment of refunds pursuant to the
provisions of the Senior Citizens and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act:
  Payable from General Revenue Fund ................$ 160,000

    Section 14.  "AN ACT making appropriations,"  Public  Act
90-0585,  approved  June  4,  1998,  is  amended by repealing
Section 318 of Article 74, by changing Sections 13,  159  and
296  of  Article  74,  and by adding Sections 42.5, 440, 445,
450, 455, 460, and 465 to Article 74 as follows:

    (P.A. 90-0585, Art. 74, Sec. 13)
                   GENERAL ADMINISTRATION
                        GRANTS-IN-AID
    Sec. 13.  The sum of $8,700,000  $7,000,000, or  so  much
thereof as may be necessary, is appropriated from the General
Revenue  Fund  to  the  Department  of Commerce and Community
Affairs for the  State's  Share  of  State's  Attorneys'  and
Assistant State's Attorneys' salaries.

    (P.A. 90-0585, Art. 74, Sec. 42.5 new)
    Sec.  42.5.  The amount of $1,000,000, or so much thereof
as  may  be  necessary,  is  appropriated  from  the   Energy
Assistance  Contribution  Fund  to the Department of Commerce
and  Community  Affairs  for  the  administration  and  grant
expenses for energy assistance programs.

    (P.A. 90-0585, Art. 74, Sec. 159)
    Sec. 159.  The sum of $45,000, or so much thereof as  may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Commerce and  Community  Affairs  for  a
grant  to  the  Summit  Public  Library  District for library
improvements Village of Summit for  land  acquisition  for  a
library.

    (P.A. 90-0585, Art. 74, Sec. 296)
    Sec.  296.  The sum of $25,000, or so much thereof as may
be necessary, is appropriated to the Department  of  Commerce
and  Community  Affairs  from  the General Revenue Fund for a
grant to  the  City  of  Chicago  Mt.  Greenwood  Chamber  of
Commerce  for  historic lamps on 111th Street two blocks east
and west of Kedzie Avenue.

    (P.A. 90-0585, Art. 74, Sec. 440 new)
    Sec. 440.  The sum of $170,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Department  of  Commerce and Community Affairs for a
grant to the City of Watseka for infrastructure  improvements
to provide for westside expansion.

    (P.A. 90-0585, Art. 74, Sec. 445 new)
    Sec.  445.  The sum of $30,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Department  of  Commerce and Community Affairs for a
grant to  the  Village  of  Sheldon  for  completion  of  the
community center.

    (P.A. 90-0585, Art. 74, Sec. 450 new)
    Sec. 450.  The sum of $100,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Commerce and  Community  Affairs  for  a
grant  to  the  City  of Sparta for all costs associated with
Phase II of the Main and Market Street Renovation Project.

    (P.A. 90-0585, Art. 74, Sec. 455 new)
    Sec. 455.  The sum of $20,000, or so much thereof as  may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Commerce and  Community  Affairs  for  a
grant  to  the  City  of Redbud for the YMCA Youth Center and
Teen Center renovation.

    (P.A. 90-0585, Art. 74, Sec. 460 new)
    Sec. 460.  The sum of $200,000, or so much thereof as may
be necessary, is appropriated to the Department  of  Commerce
and  Community  Affairs  from  the General Revenue Fund for a
grant to the City of Hillsboro for all costs associated  with
a sports complex.

    (P.A. 90-0585, Art. 74, Sec. 465 new)
    Sec. 465.  The sum of $100,000, or so much thereof as may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Commerce and  Community  Affairs  for  a
grant  to the Hillsboro School Community Unit School District
#3 for remodeling.

    Section 15.  The sum of $546,684, or so much  thereof  as
may  be  necessary,  is appropriated from the General Revenue
Fund to the Southwestern Illinois Development  Authority  for
replenishment  of  a  draw  on  the debt service reserve fund
backing bonds issued on behalf of Laclede Steel.

    Section 16.  "AN ACT making appropriations",  Public  Act
90-0585,  approved  June  4,  1998,  is  amended  by changing
Section 5 of and adding new Section  205  to  Article  10  as
follows:

    (P.A. 90-0585, Art. 10, Sec. 5)
    Sec. 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 ..............................14,395,662    13,176,662
 Payable from Road Fund.................608,802       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 ...............................1,069,370       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...............1,525,501     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
    (P.A. 90-0585, Art. 10, Sec. 205 new)
    Sec.  205.   The amount of $2,000,000, or so much of that
amount as may be necessary, is appropriated to the Office  of
the  Secretary of State for expenses associated with ensuring
that computer hardware  and  software  and  embedded  systems
function   properly  during  the  years  1999  and  2000  and
correctly process, transmit,  and  receive  date  data  from,
into,  and between the 20th and 21st Centuries and during the
years 1999 and 2000.

    Section 17.  In addition to amounts already appropriated,
the sum of $165,700, or so much thereof as may be  necessary,
is appropriated from the General Revenue Fund to the Illinois
Board of Higher Education for personal services.

    Section  18.  The  sum of $300,000, or so much thereof as
may be necessary, is appropriated from the State College  and
University  Trust  Fund  to  the  Illinois  Board  of  Higher
Education   for   distribution  to  public  universities  and
colleges as provided by Public Act 90-0774.

    Section 19.  The sum of $4,500,000, or so much thereof as
may  be  necessary,  is   appropriated   from   the   Capital
Development Fund to the Capital Development Board for a grant
to  the Village of Thomson for infrastructure improvements in
connection with the Correctional Center in Thomson.

    Section 20.  "AN ACT making appropriations",  Public  Act
90-0585,  approved  June  4,  1998,  is  amended  by changing
Sections 15, 40, 75, 80 and 105 of Article 1 as follows:

    (P.A. 0585, Art. 1, Sec. 15)
    Sec. 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.........3,302,000     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

    (P.A. 90-0585, Art. 1, Sec. 40)
    Sec. 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........................    4,370,000    $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

    (P.A. 90-0585, Art. 1, Sec. 75)
    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............. $   118,900   $    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

    (P.A. 90-0585, Art. 1, Sec. 80)
    Sec. 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.............   $1,251,600  $  1,311,600
For Employee Retirement Contributions
  Paid by Employer................       50,500        52,500
For State Contribution to State Employees'
  Retirement System...............      119,900       125,900
For State Contribution to Social
  Security........................       96,300       100,300
For Contractual Services..........      458,900       533,900
For Travel........................                     12,300
For Commodities...................                      3,700
For Printing......................       15,000        30,500
For Equipment.....................                      6,200
For Electronic Data Processing....    1,010,000       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

    (P.A. 90-0585, Art. 1, Sec. 105)
    Sec.  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............. $   192,700   $    206,200
For Employee Retirement Contributions
  Paid by Employer................                      7,500
For State Contributions to State Employees'
  Retirement System...............      16,900          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.....................      11,400          1,400
For Electronic Data Processing....      12,100          8,600
For Telecommunications Services...                      5,300
    Total                                            $277,100

    Section  21.   "AN ACT making appropriations", Public Act
90-0585, approved June  4,  1998,  is  amended  by  repealing
Section 18 of Article 28.

    Section  22.   "AN ACT making appropriations", Public Act
90-0585, approved June  4,  1998,  is  amended  by  repealing
Sections  31  and 41 of Article 86, by changing Section 84 of
Article 86, and by adding new Sections 120 and 125 to Article
86 as follows:

    (P.A. 90-0585, Art. 86, Sec. 84)
    Sec. 84.  The sum of $50,000, or so much thereof  as  may
be  necessary,  is appropriated from the General Revenue Fund
to the Department  of  Transportation  for  a  grant  to  the
Village  of  Morrison  Whiteside County for road improvements
for the Morrison Industrial Spur.

    (P.A. 90-0585, Art. 86, Sec. 120 new)
    Sec. 120.  The sum of $125,000, or so much thereof as may
be necessary, is appropriated from the General  Revenue  Fund
to  the  Department  of  Transportation  for  a grant to Bond
County for equipment expenses.

    (P.A. 90-0585, Art. 86, Sec. 125 new)
    Sec. 125.  The sum of $75,000, or so much thereof as  may
be  necessary,  is appropriated from the General Revenue Fund
to the Department of Transportation for a  grant  to  Central
Township in Bond County for all expenses associated with road
projects.

    Section  23.   "AN ACT making appropriations", Public Act
90-0585, approved  June  4,  1998,  is  amended  by  changing
Sections 30 and 40 of Article 25 as follows:

    (P.A. 90-0585, Art. 25, Sec. 30)
    Sec.  30.  The  sum  of  $251,799,900 $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.
    (P.A. 90-0585, Art. 25, Sec 40)
    Sec. 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.........    2,275,000     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  24.    In   addition   to   any   other   amount
appropriated,  the  sum of  $1,031,000, or so much thereof as
may be necessary, is appropriated from  the  General  Revenue
Fund  to  the  Department of State Police for the purchase of
new vehicles, light bars, and striping kits.


                          ARTICLE 2

    Section 1.  The following named amounts are  appropriated
from  the  General Revenue Fund to the Court of Claims to pay
claims in  conformity with awards and recommendations made by
the Court of Claims as follows:
No. 91-CC-1457,  Foster  G.  McGaw  Hospital  of
    Loyola  University. Medical Vendors, against
    the Department of Public Aid................  $301,600.00
No. 94-CC-1668, V.  Cortez  Henderson.  Wrongful
    Termination,  against  the  State  Community
    College of East St. Louis...................   $15,000.00
No. 94-CC-3534, Federal Bureau of Investigation.
    Replacement  Warrant,  against the Office of
    the Comptroller.............................   $25,840.00
No.  95-CC-0439,  Jewish  Children's  Bureau  of
    Chicago. Debt, against the DCFS.............   $13,471.34
No. 95-CC-0481, IBM Corporation.  Debt,  against
    the Department of Public Aid................   $29,612.17
No.  96-CC-0572, State Farm Insurance Company as
    subrogee of Lashon Wright. Personal  Injury,
    damages   sustained   as   a  result  of  an
    automobile accident with an employee of  the
    Secretary of State..........................    $5,500.00
No.   96-CC-1014,   Laurelwood  Hospital.  Debt,
    against the Department of Public Aid........   $11,413.92
No.  96-CC-3924,  Sheila  D.  Rushing.  Personal
    Injury, damages suffered in a  fall  at  the
    SIU at Edwardsville.........................   $26,000.00
No.   97-CC-2835,  Colorado  Boys  Ranch.  Debt,
    against the DCFS............................   $23,140.00
No. 97-CC-3178, GSU  Reading  Consortium  School
    District  155. Debt, against the State Board
    of Education................................   $49,200.00
No. 98-CC-0984,  Community  Care  Systems,  Inc.
    Debt, against the Department on Aging.......   $10,548.28
No.  98-CC-1847, XDB Systems, Inc. Debt, against
    the Department of Public Aid................   $14,391.00
No. 98-CC-2224,  Cook  County  Public  Guardian.
    Debt, against the Department on Aging.......   $20,143.40
No.  98-CC-2231,  Cook  County  Public Guardian.
    Debt, against the Department on Aging.......   $19,701.00
No. 98-CC-2232,  Cook  County  Public  Guardian.
    Debt, against the Department on Aging.......   $16,758.00
No.  98-CC-2635,  Kenneth  Young  Centers. Debt,
    against the Department of Human Services....   $33,108.10
No. 98-CC-3010, Earl Loman.  Debt,  against  the
    DCFS........................................   $15,198.00
No.   98-CC-3323,  Catholic  Social  Service  of
    Peoria. Debt, against the DCFS..............   $13,671.87
No.  98-CC-3520,  University  of   Illinois   at
    Chicago.  Debt, against the Illinois Student
    Assistance Commission.......................   $11,982.00
No. 98-CC-3555,  New  Hope  Center,  Inc.  Debt,
    against the Department of Human Services....   $20,616.00
No.   98-CC-3744,  Staff  Builders,  Inc.  Debt,
    against    the    Department    of     Human
    Services-DORS...............................   $12,730.00
No.  98-CC-4040,  McHenry  County  Mental Health
    Board. Debt, against the Department of Human
    Services....................................   $10,528.61
No. 98-CC-4923 through 98-CC-4929, Computerland.
    Debt, against the Department of Public Aid..   $55,788.90
No. 98-CC-5025, ILHOP, Inc. DBA Chicago Staffing
    Services. Debt, against the DCFS............   $12,279.67
No. 98-CC-5053, University of Illinois Board  of
    Trustees.  Debt,  against  the Department of
    Human Services..............................   $16,300.00
No. 98-CC-5062, Shell Oil Company. Debt, against
    the Department of State Police..............   $13,285.87
No.  98-CC-5167,  Silver  Burdett  Ginn.   Debt,
    against the State Board of Education........   $21,993.08
No.  99-CC-0192, Columbia College. Debt, against
    the Illinois Student Assistance Commission..   $54,815.00
No.  99-CC-0709,  East  West  University.  Debt,
    against  the  Illinois  Student   Assistance
    Commission..................................   $17,853.15

    Section  1A.   In  addition  to  any  amounts  previously
appropriated  for such purposes, the amount of $4,500,000, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Court of  Claims  to  pay  claims
under the Crime Victims Compensation Act.

    Section  2.  The following named amounts are appropriated
to the Court of  Claims  from  General  Fund  007,  Education
Assistance  Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No.   98-CC-4536,   Ameridata/GE   Capital    IT
    Solutions.   Debt,   against   the  Illinois
    Student Assistance Commission...............    $5,245.00
No. 99-CC-0350, Eureka  College.  Debt,  against
    the Illinois Student Assistance Commission..      $500.00

    Section  3.  The following named amounts are appropriated
to the Court of Claims from State Fund 011, Road Fund, to pay
claims in conformity with awards and recommendations made  by
the Court of Claims as follows:

No.   93-CC-0753,   Bruce   Buelke   and   Dawes
    Transport,   Inc.  Property  Damage,  damage
    sustained in a truck accident which occurred
    at least partly due to the negligence of the
    Department   of   State   Police   and   the
    Department of Transportation in  maintaining
    a weigh station.............................   $41,620.59

    Section  4.  The following named amounts are appropriated
to the Court of Claims from State Fund  013,  Alcoholism  and
Substance Abuse Block Grant Fund, to pay claims in conformity
with  awards  and recommendations made by the Court of Claims
as follows:
No. 98-CC-4320, Xerox Corporation. Debt, against
    DASA........................................      $979.87

    Section 5.  The following named amounts are  appropriated
to  the  Court  of Claims from State Fund 018, Transportation
Regulatory Fund, to pay claims in conformity with awards  and
recommendations made by the Court of Claims as follows:
No.   98-CC-5122,  Sullivan  Reporting  Company.
    Debt,   against   the   Illinois    Commerce
    Commission..................................      $697.15

    Section  6.  The following named amounts are appropriated
to the Court of Claims from State Fund 023, Economic Research
and Information Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-4592, Kay  McGuire  Consulting.  Debt,
    against DCCA................................    $2,424.16

    Section  7.  The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund,  to  pay  claims  in   conformity   with   awards   and
recommendations made by the Court of Claims as follows:
No.     98-CC-3698,     IL     Department     of
    Conservation/Division   of  Law  Enforcement
    Fund.  Debt,  against  the   Department   of
    Natural Resources...........................       $33.40
No.  98-CC-4813, National Propane. Debt, against
    the Department of Natural Resources.........       $75.00

    Section 8.  The following named amounts are  appropriated
to  the  Court  of  Claims from State Fund 050, Mental Health
Fund,  to  pay  claims  in   conformity   with   awards   and
recommendations made by the Court of Claims as follows:
No.  98-CC-3629,  Lutheran  Social  Services  of
    Illinois.  Debt,  against  the Department of
    Human Services..............................   $22,617.30
No.  98-CC-4002,  Lutheran  Social  Services  of
    Illinois. Debt, against  the  Department  of
    Human Services..............................   $19,923.29
No. 98-CC-4420, Premier Rehabilitation Center of
    Chicago.  Debt,  against  the  Department of
    Human Services/DORS.........................   $16,236.00
No. 98-CC-4504, Milestone,  Inc.  Debt,  against
    the Department of Human Services/DMHDD......   $15,879.08
No.  98-CC-5263,  Heartspring. Debt, against the
    Department of Human Services/DMHDD..........   $18,310.54
No.  99-CC-0130,  Unlimited  Development,   Inc.
    Debt,   against   the  Department  of  Human
    Services/DMHDD..............................   $39,148.20
No. 99-CC-0185, Community Support Service. Debt,
    against    the    Department    of     Human
    Services/DMHDD..............................    $9,341.24
No. 99-CC-0188, Cornerstone Services, Inc. Debt,
    against     the    Department    of    Human
    Services/DMHDD..............................   $54,936.00
No. 99-CC-0335, Mercy  Hospital.  Debt,  against
    the Department of Human Services/DMHDD......    $2,310.00
No. 99-CC-0407, Cornerstone Services, Inc. Debt,
    against     the    Department    of    Human
    Services/DMHDD..............................   $52,679.00

    Section 9.  The following named amounts are  appropriated
to  the  Court  of  Claims  from  Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
No.  93-CC-0099,  DRF Realty, Inc. Debt, against
    the Department of Employment Security.......    $1,155.00
No. 93-CC-0100, DRF Realty, Inc.  Debt,  against
    the Department of Employment Security.......    $1,549.71
No.   98-CC-3899,   American   Express  Tax  and
    Business   Service.   Debt,   against    the
    Department of Employment Security...........    $1,055.77
No.  98-CC-4336,  Edward  W. Ross. Debt, against
    the Department of Employment Security.......    $8,914.75
No. 98-CC-5014, College of DuPage. Debt, against
    the Department of Employment Security.......    $1,396.92
No. 98-CC-5125, United Airlines.  Debt,  against
    the Department of Employment Security.......      $709.00

    Section 10.  The following named amounts are appropriated
to  the  Court  of Claims from State Fund 057, Illinois State
Pharmacy Disciplinary Fund, to pay claims in conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
No. 98-CC-4930,  Union  76.  Debt,  against  the
    Department of Professional Regulation.......       $93.09

    Section 11.  The following named amounts are appropriated
to  the  Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity  with  awards  and
recommendations made by the Court of Claims as follows:
No.  97-CC-3623,  Lane  North  Shore, Inc. Debt,
    against the Department of Public Health.....      $359.70
No.  98-CC-2739,  Joanne  Hodge-Williams.  Debt,
    against the Department of Public Health.....      $166.15
No. 98-CC-2740, Onetta Perry. Debt, against  the
    Department of Public Health.................      $195.58
No.  98-CC-2998,  Mary  Grant. Debt, against the
    Department of Public Health.................      $177.06
No. 98-CC-3108,  Susan  Highway/Waisman  Center.
    Debt,   against  the  Department  of  Public
    Health......................................      $252.99
No. 98-CC-4411, Wayne County Health  Department.
    Debt,   against  the  Department  of  Public
    Health......................................      $747.94
No. 98-CC-4430,  Diversified  Services  Network.
    Debt,   against  the  Department  of  Public
    Health......................................    $1,960.00
No. 98-CC-4756, Onetta Perry. Debt, against  the
    Department of Public Health.................      $391.26
    Section 12.  The following named amounts are appropriated
to   the   Court  of  Claims  from  Federal  Fund  065,  U.S.
Environmental Protection Fund, to pay  claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
No.  91-CC-0101,  Forms  World  Stock  Products.
    Debt,  against  the Environmental Protection
    Agency......................................      $516.44
No.  91-CC-0440,  Forms  World  Stock  Products.
    Debt,  against  the Environmental Protection
    Agency......................................      $176.29
No.  98-CC-3690, Baxter Healthcare  Corporation.
    Debt,  against  the Environmental Protection
    Agency......................................    $3,400.00
No.  98-CC-4494, Color  Fast  Photo  Lab.  Debt,
    against the Environmental Protection Agency.      $164.67
No.  98-CC-5110, AGA Gas, Inc. Debt, against the
    Environmental Protection Agency.............       $34.68

    Section  13. The following named amounts are appropriated
to the Court of Claims  from  Federal  Fund  081,  Vocational
Rehabilitation  Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 96-CC-3014, IBM Corporation.  Debt,  against
    the Department of Human Services/DORS.......       $62.50
No.  96-CC-3015,  IBM Corporation. Debt, against
    the Department of Human Services/DORS.......      $100.00
No. 96-CC-3016, IBM Corporation.  Debt,  against
    the Department of Human Services/DORS.......       $59.00
No.  96-CC-4397,  Janet  Dere. Debt, against the
    Department of Human Services/DORS...........       $70.58
No. 98-CC-2543, Ellen D. Roth. Debt, against the
    Department of Human Services/DORS...........       $55.00
No. 98-CC-2648, Computerland. Debt, against  the

    Department of Human Services/DORS...........   $44,350.00
No.  98-CC-2710,  Ramada  Congress  Hotel. Debt,
    against    the    Department    of     Human
    Services/DORS...............................    $2,824.35
No.  98-CC-2725,  Ellis  and  Associates.  Debt,
    against     the    Department    of    Human
    Services/DORS...............................      $265.03
No. 98-CC-2948, IAM  Cares.  Debt,  against  the
    Department of Human Services/DORS...........    $7,942.31
No. 98-CC-3160, Edward Birmingham. Debt, against
    the Department of Human Services/DORS.......      $652.17
No. 98-CC-3180, Advance Business Products. Debt,
    against     the    Department    of    Human
    Services/DORS...............................       $96.30
No. 98-CC-3311, Memorial Medical  Center.  Debt,
    against     the    Department    of    Human
    Services/DORS...............................      $815.60
No.  98-CC-3473,  Gerald  R.   Capadona.   Debt,
    against     the    Department    of    Human
    Services/DORS...............................      $185.40
No.  98-CC-3505,  United  Airlines,  Inc.  Debt,
    against    the    Department    of     Human
    Services/DORS...............................      $222.00
No.  98-CC-3662, Southern Illinois Communication
    Service. Debt,  against  the  Department  of
    Human Services/DORS.........................      $286.30
No. 98-CC-4103, Jewish Vocational Service. Debt,
    against     the    Department    of    Human
    Services/DORS...............................    $9,144.29
No. 98-CC-4291, Linda Kreuger. Debt, against the
    Department of Human Services/DORS...........      $250.00
No.  98-CC-4293,  Kimberly  L.   Shubat.   Debt,
    against     the    Department    of    Human
    Services/DORS...............................      $120.00
No. 98-CC-4299, National Safety  Council.  Debt,
    against     the    Department    of    Human
    Services/DORS...............................      $495.00
No.  98-CC-4454,  Arrise.  Debt,   against   the
    Department of Human Services/DORS...........    $1,618.80
No. 98-CC-4619, Katherine Gardner. Debt, against
    the Department of Human Services/DORS.......      $218.57
No.   98-CC-4628,  Turner  Subscription  Agency.
    Debt,  against  the  Department   of   Human
    Services/DORS...............................      $476.68
No. 98-CC-4755, Linda Kreuger. Debt, against the
    Department of Human Services/DORS...........      $440.00
No. 98-CC-4794, University of Illinois Hospital.
    Debt,   against   the  Department  of  Human
    Services/DORS...............................      $136.00
No. 98-CC-4902, Jon Lindvall. Debt, against  the
    Department of Human Services/DORS...........    $4,186.00
No.  99-CC-0045, Rebecca Portillo. Debt, against
    the Department of Human Services/DORS.......      $345.34

    Section 14.  The following named amounts are appropriated
to the Court of Claims from State Fund  093,  Illinois  State
Medical  Disciplinary  Fund, to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
No.   97-CC-0168, Arvind K. Goyal. Debt, against
    Professional Regulation.....................      $712.80
No.  98-CC-1142, Associates Capitol Bank.  Debt,
    against Professional Regulation.............       $44.85
No.   98-CC-4643,  Alan  J.  Axelrod, M.D. Debt,
    against Professional Regulation.............    $4,000.00

    Section 15.  The following named amounts are appropriated
to the Court of Claims from  State  Fund  129,  State  Gaming
Fund,   to   pay   claims   in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
No. 98-CC-5274, WEFA,  Inc.  Debt,  against  the
    Illinois Gaming Board.......................      $913.28

    Section 16.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Fund 131, Planning
Council on Developmental Disabilities Fund, to pay claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
No. 96-CC-3029, IBM Corporation.  Debt,  against
    the IL Planning Council on DD...............       $70.00

    Section 17.  The following named amounts are appropriated
to   the  Court  of  Claims  from  State  Fund  141,  Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-4704, L &  L  Mechanical  Contractors.
    Debt, against the Capital Development Board.    $7,666.62

    Section 18.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State Fund 163, Weights and
Measures Fund, to pay claims in conformity  with  awards  and
recommendations made by the Court of Claims as follows:
No.  99-CC-0312, Debo True Value Hardware. Debt,
    against the Department of Agriculture.......       $21.59

    Section 19.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State  Fund  215,   Capital
Development Board Revolving Fund, to pay claims in conformity
with  awards  and recommendations made by the Court of Claims
as follows:
No. 96-CC-3730, Lori D. North. Debt, against the
    CDB.........................................       $30.41
    Section 20. The following named amounts are  appropriated
to  the  Court  of  Claims  from  State  Fund  294, Used Tire
Management Fund, to pay claims in conformity with awards  and
recommendations made by the Court of Claims as follows:
No.  98-CC-3120, Ace Hardware. Debt, against the
    Department of Public Health.................       $19.74
No. 98-CC-5091,  Union  76.  Debt,  against  the
    Department of Public Health.................       $24.27

    Section 21.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State Fund 304, Statistical
Services Revolving Fund, to pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
No. 96-CC-3020, IBM Corporation.  Debt,  against
    CMS.........................................      $502.50
No. 98-CC-4475, Novell, Inc. Debt, against CMS..   $17,364.06
No. 98-CC-4567, Killian & Associates, Inc. Debt,
    against CMS.................................      $292.04
No. 98-CC-4664, SEPCO, Inc. Debt, against CMS...      $938.00

    Section 22.  The following named amounts are appropriated
to   the   Court   of   Claims   from  State  Fund  309,  Air
Transportation Revolving Fund, to pay  claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
No. 98-CC-4705, Raytheon Aircraft Services, Inc.
    Debt,    against    the    Department     of
    Transportation..............................    $6,660.00

    Section 23.  The following named amounts are appropriated
to  the  Court  of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with  awards  and
recommendations made by the Court of Claims as follows:
No.  98-CC-4346,  Wabash  Telephone  Coop,  Inc.
    Debt, against CMS...........................      $115.55
No.  98-CC-4386,  Wabash  Telephone  Coop,  Inc.
    Debt, against CMS...........................       $90.89
No.  98-CC-4387,  Wabash  Telephone  Coop,  Inc.
    Debt, against CMS...........................       $90.89
No.  98-CC-4388,  Wabash  Telephone  Coop,  Inc.
    Debt, against CMS...........................       $90.89
No.  98-CC-4389,  Wabash  Telephone  Coop,  Inc.
    Debt, against CMS...........................       $90.89
No.  98-CC-4394,  Wabash  Telephone  Coop,  Inc.
    Debt, against CMS...........................       $90.89
No.  98-CC-4395,  Wabash  Telephone  Coop,  Inc.
    Debt, against CMS...........................       $90.89
No.  98-CC-4396,  Wabash  Telephone  Coop,  Inc.
    Debt, against CMS...........................       $90.89
No.  98-CC-4397,  Wabash  Telephone  Coop,  Inc.
    Debt, against CMS...........................       $90.89
No.  98-CC-4398,  Wabash  Telephone  Coop,  Inc.
    Debt, against CMS...........................       $90.89
No.  98-CC-4630,  Good  Vibes  Sound, Inc. Debt,
    against CMS.................................       $65.00
No. 98-CC-4650, Good  Vibes  Sound,  Inc.  Debt,
    against CMS.................................       $19.00
No. 99-CC-0033, GTE Wireless. Debt, against CMS..   $4,126.24
No. 99-CC-0202, NLETS. Debt, against CMS........      $675.76

    Section 24.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Fund  343, Federal
National Community Services Grant  Fund,  to  pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-3786, Delbert Arsenault. Debt, against
    DCCA........................................      $544.86
    Section 25.  The following named amounts are appropriated
to the Court of Claims from State Fund 373, State Treasurer's
Bank Services Trust Fund, to pay claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
No. 98-CC-4997,  LaSalle  National  Bank.  Debt,
    against the State Treasurer.................    $8,241.65

    Section 26.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Fund  408, Special
Purposes Trust Fund, to pay claims in conformity with  awards
and recommendations made by the Court of Claims as follows:
No.  98-CC-4431,  Diversified  Services Network,
    Inc. Debt, against the Department of  Public
    Aid.........................................    $4,826.50

    Section 27.  The following named amounts are appropriated
to the Court of Claims from State Fund 421, Public Assistance
Recoveries  Trust  Fund,  to  pay  claims  in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
No.  97-CC-2101,  Capitol  Waste  Systems. Debt,
    against the Department of Public Aid........    $1,472.09
No.  98-CC-3686,  Inacom  Information   Systems.
    Debt, against the Department of Public Aid..    $2,349.00
No. 98-CC-4923 through 98-CC-4929, Computerland.
    Debt, against the Department of Public Aid..    $2,390.00

    Section 28.  The following named amounts are appropriated
to  the  Court  of  Claims  from  Federal  Fund  495, Old Age
Survivors Insurance Fund, to pay claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
No. 90-CC-1515, Michael R. Triester, M.D.  Debt,
    against the DHS: DORS.......................      $110.00
No.   94-CC-2038,  St.  Mary's  Hospital.  Debt,
    against the DHS: DORS.......................       $84.00
No.  94-CC-2039,  St.  Mary's  Hospital.   Debt,
    against the DHS: DORS.......................       $40.00
No.  95-CC-0018,  Jasper  F. Williams, Jr., M.D.
    Debt, against the DHS: DORS.................       $20.00
No.  96-CC-4369,  William  Dorsey,  M.D.   Debt,
    against the DHS: DORS.......................      $125.00
No.  98-CC-1384, The Methodist Medical Center of
    Illinois. Debt, against the DHS:DORS........       $49.00
No. 98-CC-2460, Wood  River  Township  Hospital.
    Debt, against the DHS:DORS..................       $27.00
No.  98-CC-2462,  Wood  River Township Hospital.
    Debt, against the DHS:DORS..................       $36.00
No. 98-CC-2463, Wood  River  Township  Hospital.
    Debt, against the DHS:DORS..................       $36.00
No.  98-CC-2464,  Wood  River Township Hospital.
    Debt, against the DHS:DORS..................       $36.00
No. 98-CC-3034, Rachel A.  Winters,  M.D.  Debt,
    against the DHS:DORS........................       $20.00
No.  98-CC-3376, Advanced Testing and Treatment,
    Inc. Debt, against the DHS:DORS.............      $221.00
No. 98-CC-3441, Dugan and Carls.  Debt,  against
    the DHS:DORS................................       $29.00
No.  98-CC-3456, McLean Radiology Medical Group.
    Debt, against the DHS:DORS..................       $28.00
No. 98-CC-3604, SIU Department of Ophthalmology.
    Debt, against the DHS:DORS..................      $120.00
No. 98-CC-3636, Illinois  SW  Orthopedics,  LTD.
    Debt, against the DHS:DORS..................      $105.00
No.   98-CC-3664,   Southern   IL  Communication
    Service. Debt, against the DHS:DORS.........       $87.20
No. 98-CC-3747, Edward J. Szewczyk,  M.D.  Debt,
    against the DHS:DORS........................      $120.00
No.  98-CC-3755,  Christie Clinic. Debt, against
    the DHS:DORS................................       $20.00
No. 98-CC-3757, Christie Clinic.  Debt,  against
    the DHS:DORS................................       $20.00
No. 98-CC-3758, North Suburban Cardiology Group,
    LTD. Debt, against the DHS:DORS.............       $90.00
No.  98-CC-3787,  Christie Clinic. Debt, against
    the DHS:DORS................................       $20.00
No. 98-CC-3788, Christie Clinic.  Debt,  against
    the DHS:DORS................................       $20.00
No.  98-CC-3789,  Christie Clinic. Debt, against
    the DHS:DORS................................       $20.00
No. 98-CC-3790, Christie Clinic.  Debt,  against
    the DHS:DORS................................       $20.00
No.  98-CC-3892,  Karl  H.  Laping,  M.D.  Debt,
    against the DHS:DORS........................       $90.00
No. 98-CC-3895, James C. Odam. Debt, against the
    DHS:DORS....................................       $66.00
No.  98-CC-3942,  Christie Clinic. Debt, against
    the DHS:DORS................................       $20.00
No.  98-CC-3996,  Southern  IL  Head  Neck   and
    Hearing SC. Debt, against the DHS:DORS......       $55.00
No.  98-CC-4101,  Christie Clinic. Debt, against
    the DHS:DORS................................       $20.00
No.  98-CC-4191,  St.  Mary's  Hospital.   Debt,
    against the DHS:DORS........................       $55.00
No.  98-CC-4242, Massac Memorial Hospital. Debt,
    against the DHS:DORS........................       $99.00
No.  98-CC-4244,  Mark  Langgut,   PH.D.   Debt,
    against the DHS:DORS........................      $221.00
No.   98-CC-4245,   Mark  Langgut,  PH.D.  Debt,
    against the DHS:DORS........................      $221.00
No.  98-CC-4246,  Mark  Langgut,   PH.D.   Debt,
    against the DHS:DORS........................      $141.00
No.   98-CC-4247,   Mark  Langgut,  PH.D.  Debt,
    against the DHS:DORS........................      $121.00
No.  98-CC-4248,  Mark  Langgut,   PH.D.   Debt,
    against the DHS:DORS........................      $100.00
No.   98-CC-4249,   Mark  Langgut,  PH.D.  Debt,
    against the DHS:DORS........................      $221.00
No.  98-CC-4250,  Mark  Langgut,   PH.D.   Debt,
    against the DHS:DORS........................      $121.00
No.   98-CC-4251,   Mark  Langgut,  PH.D.  Debt,
    against the DHS:DORS........................      $121.00
No.  98-CC-4308,  SOMA  Medical  Clinic.   Debt,
    against the DHS:DORS........................      $105.00
No.  98-CC-4418,  Jose  K.  Villegas, M.D. Debt,
    against the DHS:DORS........................      $105.00
No.  98-CC-4422,  Yatin  M.  Shah,  M.D.   Debt,
    against the DHS:DORS........................      $105.00
No.   98-CC-4445,   Richland   Radiology.  Debt,
    against the DHS:DORS........................       $17.00
No. 98-CC-4455, Cape Girardeau Physician  Assoc.
    Debt, against the DHS:DORS..................      $146.00
No.  98-CC-4456, Cape Girardeau Physician Assoc.
    Debt, against the DHS:DORS..................      $121.00
No. 98-CC-4459, Aziz Rahman, M.D. Debt,  against
    the DHS:DORS................................       $20.00
No.  98-CC-4485,  Saint  Mary's  Hospital. Debt,
    against the DHS:DORS........................      $105.00
No. 98-CC-4501, St. Louis Hearing-Speech Center.
    Debt, against the DHS:DORS..................       $96.25
No. 98-CC-4505, Memorial Hospital of Carbondale.
    Debt, against the DHS:DORS..................       $95.00
No. 98-CC-4533, Decatur Memorial Hospital. Debt,
    against the DHS:DORS........................       $27.00
No. 98-CC-4707, Anthony  L.  Brown,  M.D.  Debt,
    against the DHS:DORS........................      $125.00
No. 98-CC-4898, Health Evaluation Centers. Debt,
    against the DHS:DORS........................    $1,224.00
No.   98-CC-4970,   Edward  A.  Utlaut  Memorial
    Hospital. Debt, against the DHS:DORS........       $86.00
No. 98-CC-5030,  Sarah  Bush  Lincoln  Hospital.
    Debt, against the DHS:DORS..................       $27.00
No.  98-CC-5031,  Sarah  Bush  Lincoln Hospital.
    Debt, against the DHS:DORS..................        $9.00
No. 98-CC-5071, University  Neurologists.  Debt,
    against the DHS:DORS........................      $105.00
No.  98-CC-5277,  Jivan  K.  Patel,  M.D.  Debt,
    against the DHS:DORS........................      $105.00
No.  99-CC-0065,  Christie  Clinic  Association.
    Debt, against the DHS:DORS..................       $80.00

    Section 29.  The following named amounts are appropriated
to  the  Court  of  Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to  pay  claims  in  conformity
with  awards  and recommendations made by the Court of Claims
as follows:
No.   98-CC-1484,   Rockford   Public   Schools,
    District 205. Debt, against the State  Board
    of Education................................    $1,929.09
No.  98-CC-3820, PAH RSI LLC DBA: Radisson Hotel
    Northbrook. Debt, against the State Board of
    Education...................................    $1,002.00
No. 98-CC-4036, Kankakee  School  District  111.
    Debt, against the State Board of Education..    $1,738.31
No.  98-CC-4724,  Joan  Solms. Debt, against the
    State Board of Education....................       $75.00
No. 98-CC-4964, National  Assoc.  for  Bilingual
    Education.  Debt, against the State Board of
    Education...................................      $175.00
No. 99-CC-0314, Eurest  Dining  Services.  Debt,
    against the State Board of Education........      $113.20

    Section 30.  The following named amounts are appropriated
to  the  Court  of  Claims from State Fund  608, Conservation
2000 Fund, to  pay  claims  in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
No.   98-CC-4027,  IL  Correctional  Industries.
    Debt, against the  Environmental  Protection
    Agency......................................       $33.24

    Section 31.  The following named amounts are appropriated
to the Court of Claims from Federal Fund  646, Alcoholism and
Substance Abuse Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No.  98-CC-3791, U of I Board of Trustees. Debt,
    against the DHS:DASA........................   $38,566.50

    Section 32.  The following named amounts are appropriated
to the Court of Claims from State Fund  690,  DMH/DD  Private
Resources  Fund,  to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No.   98-CC-4177,   North    Central    Regional
    Educational  Laboratory.  Debt,  against the
    DHS:DORS....................................    $5,824.75

    Section 33.  The following named amounts are appropriated
to the Court of Claims from Federal Fund   700,  USDA  Women,
Infants  &  Children  Fund,  to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
No.   98-CC-3303,   Peoria   City/County  Health
    Department. Debt, against the Department  of
    Public Health...............................      $567.36
    Section 34.  The following named amounts are appropriated
to  the  Court  of Claims from State Fund  711, State Lottery
Fund,  to  pay  claims  in   conformity   with   awards   and
recommendations made by the Court of Claims as follows:
No. 98-CC-5097, Shell Oil Company. Debt, against
    the Department of the Lottery...............       $14.72
No.  98-CC-3539,  JF  Fisher  and Company. Debt,
    against the Department of the Lottery.......    $4,888.00

    Section 35.  The following named amounts are appropriated
to the Court of Claims from State Fund 762, Local  Initiative
Fund,   to   pay   claims   in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
No.  96-CC-2938,  Aunt  Martha's  Youth  Service
    Center, Inc. Debt, against the DCFS and  the
    Department of Public Aid....................    $1,124.72

    Section 36.  The following named amounts are appropriated
to  the Court of Claims from Federal Fund 798, Rehab Services
Elementary/Secondary Education Act Fund,  to  pay  claims  in
conformity  with awards and recommendations made by the Court
of Claims as follows:
No. 99-CC-1251, Enabling  Technologies  Company.
    Debt, against the DHS.......................   $20,235.70
No.  99-CC-1252,  Enabling Technologies Company.
    Debt, against the DHS.......................    $9,995.00

    Section 37.  The following named amounts are appropriated
to the Court of Claims from State Fund 828,  Hazardous  Waste
Fund,   to   pay   claims   in  conformity  with  awards  and
recommendations made by the Court of Claims as follows:
No. 98-CC-4634, Smith Environmental Technologies
    Corp. Debt, against the EPA.................   $11,701.38
    Section 38.  The following named amounts are appropriated
to the Court of Claims from Federal Fund  872,  Maternal  and
Child  Health  Services  Block  Grant  Fund, to pay claims in
conformity with awards and recommendations made by the  Court
of Claims as follows:
No.  98-CC-3509  &  98-CC-3510, United Airlines,
    Inc. Debt, against the Department of  Public
    Health......................................      $333.00
No.  98-CC-3565,  United  Airlines,  Inc.  Debt,
    against the Department of Public Health.....      $222.00
No.  98-CC-4535, Ameridata/GE Capital Solutions.
    Debt,  against  the  Department  of   Public
    Health......................................    $1,104.00

    Section 39.  The following named amounts are appropriated
to  the  Court  of  Claims  from  State  Fund  879, Traffic &
Criminal Surcharge Fund, to pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
No. 98-CC-3630 & 98-CC-3631,  Village  of  South
    Holland.  Debt,  against the Law Enforcement
    Officers Training & Standards Board.........    $5,275.80
No. 98-CC-4367, McHenry City Police  Department.
    Debt,  against  the Law Enforcement Officers
    Training & Standards Board..................    $6,983.20
No. 98-CC-4627, City of Plano Police Department.
    Debt, against the Law  Enforcement  Officers
    Training & Standards Board..................    $1,820.59

    Section 40.  The following named amounts are appropriated
to  the  Court  of Claims from Federal Fund 883, Intra-Agency
Services Fund, to pay claims in conformity  with  awards  and
recommendations made by the Court of Claims as follows:
No.  91-CC-0438,  Forms  World  Stock  Products.
    Debt, against the Department of Commerce and
    Community Affairs...........................      $100.88

    Section 41.  The following named amounts are appropriated
to  the  Court  of  Claims from State Fund 903, State Surplus
Property Revolving Fund, to pay  claims  in  conformity  with
awards  and  recommendations  made  by the Court of Claims as
follows:
No.    98-CC-4641,    Mobil    Credit    Finance
    Corporation. Debt, against CMS..............      $103.29

    Section 42.  The following named amounts are appropriated
to the Court of Claims from  State  Fund  906,  State  Police
Services  Fund,  to  pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-1156, Associates Capital  Bank.  Debt,
    against the State Police....................      $161.23
No.   98-CC-2223,  Phillips  66  Company.  Debt,
    against the State Police....................      $220.87

    Section 43.  The following named amounts are appropriated
to the  Court  of  Claims  from  State  Fund  922,  Insurance
Producer  Administration  Fund,  to  pay claims in conformity
with awards and recommendations made by the Court  of  Claims
as follows:
No.  96-CC-3024,  IBM Corporation. Debt, against
    the Department of Insurance.................       $34.10

    Section 44.  The following named amounts are appropriated
to the Court of Claims from State  Fund  957,  Child  Support
Enforcement  Trust  Fund,  to  pay  claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
No.  91-CC-3364,  Hinckley  and  Schmitt.  Debt,
    against the Department of Public Aid........       $68.25
No.  97-CC-2102,  Capitol  Waste  Systems. Debt,
    against the Department of Public Aid........    $1,801.23
No. 98-CC-0786, Robert Pizano. Debt, against the
    Department of Public Aid....................       $96.30
No. 98-CC-4670, David R.  Lacure  &  Associates.
    Debt, against the Department of Public Aid..      $379.00
No. 98-CC-4923 through 98-CC-4929, Computerland.
    Debt, against the Department of Public Aid..    $8,038.00

    Section 45.  The following named amounts are appropriated
to the Court of Claims from State Fund 980, Manteno Veterans'
Home  Fund,  to  pay  claims  in  conformity  with awards and
recommendations made by the Court of Claims as follows:
No.  96-CC-2963,  St.  Mary's  Hospital.   Debt,
    against the Department of Veterans' Affairs.       $84.38
No.   96-CC-2966,  St.  Mary's  Hospital.  Debt,
    against the Department of Veterans' Affairs.      $320.90
No.  96-CC-2967,  St.  Mary's  Hospital.   Debt,
    against the Department of Veterans' Affairs.      $696.00
No.   96-CC-2968,  St.  Mary's  Hospital.  Debt,
    against the Department of Veterans' Affairs.      $160.45
No.  96-CC-2969,  St.  Mary's  Hospital.   Debt,
    against the Department of Veterans' Affairs.      $160.45
No.   96-CC-2970,  St.  Mary's  Hospital.  Debt,
    against the Department of Veterans' Affairs.      $590.90
No.  96-CC-3045,  St.  Mary's  Hospital.   Debt,
    against the Department of Veterans' Affairs.      $286.45
No.   96-CC-3047,  St.  Mary's  Hospital.  Debt,
    against the Department of Veterans' Affairs.      $314.90
No.  96-CC-3087,  St.  Mary's  Hospital.   Debt,
    against the Department of Veterans' Affairs.      $727.03
No.   96-CC-3089,  St.  Mary's  Hospital.  Debt,
    against the Department of Veterans' Affairs.      $320.90
    Section 46.  The following named amounts are appropriated
to the  Court  of  Claims  from  State  Fund  997,  Insurance
Financial  Regulation  Fund, to pay claims in conformity with
awards and recommendations made by the  Court  of  Claims  as
follows:
No.  96-CC-3024,  IBM Corporation. Debt, against
    the Department of Insurance.................       $39.40


    Section  99.  Effective  date.  This  Act  takes   effect
immediately upon becoming law.

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