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Public Act 91-0020
SB630 Enrolled SRA91S0011MJcp
AN ACT regarding appropriations and reappropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate.................. $ 3,953,000
To the Speaker of the House of
Representatives............................... 6,726,000
Total $10,679,000
Section 10. Payments from the amounts appropriated in
Section 5 of this Article shall be made only upon the
delivery of a voucher approved by the member to the State
Comptroller. The voucher shall also be approved by the
President of the Senate or the Speaker of the House of
Representatives as the case may be.
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,553,300
Minority Leader............................. 4,553,300
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................... 3,566,200
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............................. 189,200
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................................... 73,800
Minority Leader............................. 73,800
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 51,000
Total $12,655,700
Section 20. The sum of $610,700, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 22. The following named sums, or so much thereof
as may be necessary, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Senate President ................... $ 200,000
For the Senate Minority Leader ............. 200,000
Total $400,000
Section 25. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 4,077,400
For the Minority Leader..................... 4,077,400
Total $7,928,400
Section 35. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 316,100
For the Minority Leader..................... 143,300
Total $446,600
Section 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,719,600
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..... 88,200
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 2,104,900
Total $6,678,800
Section 45. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$26,900
Section 47. The following named sums, or so much thereof
as may be necessary, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker ............................ $ 200,000
For the Minority Leader .................... 200,000
Total $400,000
Section 50. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
Section 52. The amount of $328,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the General Assembly for all costs associated with
the National Conference of State Legislatures annual
conference in Chicago in the year 2000. Any use of funds
appropriated under this Section must be approved jointly by
the Clerk of the House of Representatives and the Secretary
of the Senate.
Section 55. As used in Sections 30 and 35 of this
Article, except where the approval of the Speaker of the
House of Representatives is expressly required for the
expenditure of or the incurring of indebtedness against an
appropriation for certain purchases on contract, "Speaker"
means the leader of the party having the largest number of
members of the House of Representatives as of January 13,
1999, and "Minority Leader" means the leader of the party
having the second largest number of members of the House of
Representatives as of January 13, 1999.
ARTICLE 2
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... $ 3,344,900
For Employee Contribution to Retirement
System by Employer............................ 134,000
For State Contribution to State Employees'
Retirement System............................. 328,000
For State Contribution to Social Security....... 256,000
For Contractual Services........................ 591,700
For Travel...................................... 110,000
For Commodities................................. 27,000
For Printing.................................... 25,000
For Equipment................................... 55,000
For Electronic Data Processing.................. 120,000
For Telecommunications.......................... 102,000
For Operation of Auto Equipment................. 5,000
Total $5,098,600
Section 10. The sum of $12,262,100, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expenses Fund for audits, studies, and
investigations.
ARTICLE 3
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Joint Committee on Administrative Rules for its ordinary and
contingent expenses:
For Personal Services........................... $ 752,200
For Employee Retirement Contributions
Paid by Employer.............................. 28,100
For State Contribution to State Employees'
Retirement System............................. 67,000
For State Contribution to Social Security....... 52,900
For Contractual Services........................ 47,000
For Travel...................................... 16,200
For Commodities................................. 15,100
For Equipment................................... 16,200
For Telecommunications Services................. 13,500
Total $1,008,200
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Economic and
Fiscal Commission:
For Personal Services........................... $ 515,600
For Employee Retirement Contributions
Paid by Employer.............................. 20,624
For State Contributions to State Employees'
Retirement System............................. 50,085
For State Contribution to Social
Security...................................... 39,443
For Contractual Services........................ 66,750
For Travel...................................... 3,800
For Commodities................................. 1,900
For Printing.................................... 2,300
For Equipment................................... 8,700
For Electronic Data Processing.................. 24,200
For Telecommunications Services................. 7,800
Total $741,202
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Springfield Office:
For Personal Services........................... $ 503,900
For Employee Retirement Contributions
Paid by Employer.............................. 20,000
For State Contribution to State Employees'
Retirement System............................. 48,500
For State Contribution to Social
Security...................................... 38,200
For Contractual Services........................ 486,000
For Model Illinois Government Activities........ 12,500
For Travel...................................... 25,000
For Commodities................................. 3,000
For Printing.................................... 3,600
For Equipment................................... 2,000
For Electronic Data Processing.................. 6,000
For Telecommunications Services................. 11,000
Total $1,159,700
Section 20. 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........................... $ 1,516,100
For Employee Retirement Contributions
Paid by Employer.............................. 60,700
For State Contribution to State Employees'
Retirement System............................. 147,200
For State Contribution to Social
Security...................................... 116,000
For Contractual Services........................ 547,600
For Travel...................................... 12,300
For Commodities................................. 5,000
For Printing.................................... 30,500
For Equipment................................... 7,000
For Electronic Data Processing.................. 827,800
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 642,900
For Purchase oflegislative Software ............ 2,000,000
For Telecommunications Services................. 100,700
For Refunds..................................... 600
Total $6,014,400
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Assembly Computer Equipment Revolving Fund to the
Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly...................$800,000
Section 30. In addition to any amounts previously or
elsewhere appropriated, the sum of $100,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Legislative Information System for
repayment to the Statistical Services Revolving Fund for
costs associated with the Illinois General Assembly
Automation Project.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Reference
Bureau:
For Personal Services........................... $ 1,488,700
For Employee Retirement Contributions
Paid by Employer.............................. 59,600
For State Contributions to State Employees'
Retirement System............................. 144,600
For State Contribution to Social
Security...................................... 115,200
For Contractual Services........................ 224,600
For Travel...................................... 18,900
For Commodities................................. 11,900
For Printing.................................... 222,800
For Equipment................................... 145,200
For Telecommunications Services................. 15,300
Total $2,446,800
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Legislative Audit Commission for the purposes
hereinafter named:
For Personal Services........................... $ 123,000
For Employee Retirement Contributions
Paid by Employer.............................. 4,950
For State Contribution to State Employees'
Retirement System............................. 12,000
For State Contributions to Social
Security...................................... 9,450
For Contractual Services........................ 13,700
For Travel...................................... 9,000
For Commodities................................. 1,100
For Printing.................................... 3,000
For Equipment................................... 2,000
For Electronic Data Processing.................. 5,785
For Telecommunications Services................. 3,200
Total $187,185
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Space
Needs Commission:
For Personal Services........................... $ 214,500
For Employee Retirement Contributions
Paid by Employer.............................. 8,000
For State Contributions to State Employees'
Retirement System............................. 19,700
For State Contribution to Social
Security...................................... 14,800
For Contractual Services........................ 121,500
For Travel...................................... 3,400
For Commodities................................. 1,500
For Printing.................................... 500
For Equipment................................... 1,400
For Electronic Data Processing.................. 8,700
For Telecommunications Services................. 5,300
Total $399,300
Section 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Printing Unit:
For Personal Services........................... $ 1,059,348
For Employee Retirement Contributions
Paid by Employer.............................. 41,200
For State Contribution to State Employees'
Retirement System............................. 101,400
For State Contribution to Social
Security...................................... 79,900
For Contractual Services........................ 176,500
For Travel...................................... 0
For Commodities................................. 182,000
For Printing.................................... 101,400
For Equipment................................... 380,400
For Telecommunications Services................. 6,200
Total $2,128,348
Section 55. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Illinois Legislative
Research Unit:
For Personal Services........................... $ 850,300
For Employee Retirement Contributions
Paid by Employer.............................. 39,850
For State Contribution to State Employees'
Retirement System............................. 83,150
For State Contribution to Social
Security...................................... 67,800
For Contractual Services........................ 68,900
For Travel...................................... 5,150
For Commodities................................. 11,300
For Printing.................................... 13,950
For Equipment................................... 67,550
For Telecommunications Services................. 24,750
For New Member Conference....................... 30,000
Total $1,262,700
Section 60. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Legislative Research Unit for the following
purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons................. $ 464,400
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 87,500
Total $551,900
Section 65. The sum of $105,500, or so much thereof as
may be necessary, is appropriated for the ordinary and
contingent expenses of the Senate Operations Commission
including the planning costs, construction costs, moving
expenses and all other costs associated with the construction
and reconstruction of Senate Offices in the Capitol Complex
area.
Section 70. The amount of $339,400, or so much thereof
as may be necessary, is appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.
ARTICLE 4
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services Judges' Salaries.......... $114,001,100
For Travel:
Judges of the Supreme Court.................. 25,300
Judges of the Appellate Court................ 114,800
Judges of the Circuit Court.................. 656,000
Judicial Conference and
Supreme Court Committees..................... 622,100
For State Contributions
to Social Security........................... 1,680,300
Total, this Section $117,099,600
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $ 5,067,400
For Extra Help.................................. 7,400
For State Contributions
to State Employees' Retirement................ 497,300
For State Contributions
to Social Security............................ 388,200
For Contractual Services........................ 689,100
For Travel...................................... 17,800
For Commodities................................. 50,800
For Printing.................................... 353,400
For Equipment................................... 678,000
For Electronic Data Processing.................. 116,200
For Telecommunications.......................... 113,600
For Permanent Improvements...................... 108,100
For National Center
for State Courts.............................. 174,600
For Committee for Evaluation of
Judicial Performance.......................... 156,500
Total, this Section $8,418,400
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 5,691,800
For State Contributions
to State Employees' Retirement................ 557,800
For State Contributions
to Social Security............................ 435,400
For Contractual Services........................ 589,800
For Travel...................................... 700
For Commodities................................. 51,800
For Printing.................................... 36,800
For Equipment................................... 78,900
For Telecommunications.......................... 112,800
Total $7,555,800
Administration of the Second Appellate District
For Personal Services........................... $ 2,283,800
For State Contributions
to State Employees' Retirement................ 223,800
For State Contributions
to Social Security............................ 174,700
For Contractual Services........................ 572,200
For Travel...................................... 4,400
For Commodities................................. 23,800
For Printing.................................... 11,900
For Equipment................................... 147,200
For Telecommunications.......................... 46,100
Total $3,487,900
Administration of the Third Appellate District
For Personal Services........................... $ 1,523,600
For Extra Help.................................. 8,000
For State Contributions to
State Employees' Retirement................... 150,100
For State contributions
to Social Security............................ 117,200
For Contractual Services........................ 394,400
For Travel...................................... 3,400
For Commodities................................. 19,800
For Printing.................................... 16,700
For Equipment................................... 200,100
For Telecommunications.......................... 46,800
Total $2,480,100
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,614,900
For State Contributions
to State Employees' Retirement................ 158,300
For State Contributions
to Social Security............................ 123,500
For Contractual Services........................ 230,800
For Travel...................................... 4,400
For Commodities................................. 9,900
For Printing.................................... 7,800
For Equipment................................... 64,000
For Telecommunications.......................... 30,100
Total $2,243,700
Administration of the Fifth Appellate District
For Personal Services........................... $ 1,728,500
For Extra Help.................................. 4,000
For State Contributions to
State Employees' Retirement................... 169,800
For State Contributions to
Social Security............................... 132,500
For Contractual Services........................ 391,700
For Travel...................................... 4,800
For Commodities................................. 21,300
For Printing.................................... 12,400
For Equipment................................... 155,900
For Telecommunications.......................... 37,000
For Operation of
Automotive Equipment.......................... 1,100
Total $2,659,000
Total, this Section $18,426,500
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $ 663,000
For Circuit Clerks' Notification Costs.......... 2,000
For Family Violence Programs.................... 740,000
For Mandatory Arbitration....................... 400,000
For Grants-in-Aid............................... 44,465,400
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,786,200
For Pretrial Services Programs.................. 3,418,800
For Personal Services:
Official Court Reporting...................... 32,934,200
Circuit Court Personnel....................... 1,446,000
For State Contribution
to State Employees' Retirement................ 3,369,200
For State Contribution
to Social Security............................ 2,630,100
For Travel:
Official Court Reporting...................... 144,000
Circuit Court Personnel....................... 10,200
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,530,600
For Equipment................................... 500,000
Total, this Section $110,039,700
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $ 5,109,400
For Retirement - Paid by Employer............... 2,307,100
For State Contributions to
State Employees' Retirement.................. 500,800
For State Contributions to
Social Security.............................. 390,900
For Contractual Services........................ 1,332,500
For Travel...................................... 180,300
For Commodities................................. 68,100
For Printing.................................... 93,300
For Equipment................................... 59,400
For Electronic Data Processing.................. 2,865,400
For Telecommunications.......................... 179,900
For Operation of
Automotive Equipment......................... 9,600
For Probation Training.......................... 307,200
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 571,800
For Judges' Out-of-State
Educational Programs......................... 100,000
For Training of Circuit Court Officers
and Personnel................................ 52,000
Total, this Section $14,127,700
Section 30. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Supreme Court for
the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $8,320,000, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 40. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Foreign Language
Interpreter Fund to the Supreme Court for the Foreign
Language Interpreter Program.
ARTICLE 5
Section 5. The following named amounts, or so much of
those amount as may be necessary, respectively, for the
objects and purposes named, are appropriated to meet the
ordinary and contingent expenses of the Office of the State
Appellate Defender:
For Personal Services....................... $6,312,923
For Employee Retirement Contributions
Paid by Employer....................... 252,517
For State Contribution to State Employees'
Retirement System...................... 618,667
For State Contributions to Social Security.. 482,939
For Contractual Services.................... 1,474,226
For Travel.................................. 55,550
For Commodities............................. 42,750
For Printing................................ 28,020
For Equipment............................... 140,391
For Telecommunications...................... 116,800
For Intern Program.......................... 70,470
Total....................................... $9,595,293
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division:
For Personal Services....................... $ 790,094
For Employee Retirement Contributions
Paid by Employer....................... 30,229
For State Contribution to State Employees'
Retirement System ..................... 77,429
For State Contributions to Social Security.. 60,442
For Contractual Services.................... 663,485
For Travel.................................. 34,000
For Commodities............................. 7,734
For Printing................................ 5,600
For Equipment............................... 38,600
For Telecommunications...................... 53,288
Total....................................... $1,760,901
The following named amounts, or so much of those amounts
as may be necessary, respectively, for the objects and
purposes named, are appropriated to the Office of the State
Appellate Defender for expenses related to federally assisted
program to work on pending drug and violent crime appeals
cases to which the agency is appointed and to provide
statewide training to Illinois Public Defenders.
Payable from Federal Trust Fund............. $510,000
For State matching purposes:
Payable from State Project Fund........ 200,000
Total $710,000
Section 15. The amount of $850,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Appellate Defender for
expenses incurred in providing assistance to trial attorneys
under item (c)(5) of Section 10 of the State Appellate
Defender Act.
ARTICLE 6
Section 1. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State's Attorneys Appellate
Prosecutor for the objects and purposes hereinafter named to
meet its ordinary and contingent expenses for the fiscal year
ending June 30, 2000:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $1,978,243
Payable from General Revenue Fund for
Administrative Unit.................... $801,347
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $543,769
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $193,867
Payable from General Revenue Fund for
Administrative Unit.................... $78,532
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $53,289
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $79,129
Payable from General Revenue Fund for
Administrative Unit.................... $32,053
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $21,750
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $151,335
Payable from General Revenue Fund for
Administrative Unit.................... $61,303
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $41,598
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $55,583
For Contractual Services:
Payable from General Revenue Fund........... $300,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $400,000
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund........... $211,902
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $105,950
For Travel:
Payable from General Revenue Fund........... $16,687
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,693
For Commodities:
Payable from General Revenue Fund........... $14,865
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,017
For Printing:
Payable from General Revenue Fund........... $4,658
Payable from State's Attorney's Appellate
Prosecutor's County Fund............... $2,770
For equipment:
Payable from General Revenue Fund........... $20,793
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $12,258
For Electronic Data Processing:
Payable from General Revenue Fund........... $16,095
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $26,268
For Telecommunications:
Payable from General Revenue Fund........... $20,872
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $28,789
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $10,695
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,962
For Law Intern Program:
Payable from General Revenue Fund........... $0
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $56,428
For Continuing Legal Education:
Payable from General Revenue Fund........... $100
Payable from Continuing Legal Education
Trust Fund............................. $110,000
For Legal Publications:
Payable from General Revenue Fund........... $3,476
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $11,938
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund........... $112,184
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $53,643
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund........... $10,994
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $5,257
For State contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund........... $4,487
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $2,145
For Contribution to Social Security:
Payable from General Revenue Fund........... $8,582
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $4,103
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,733
For Contractual Services:
Payable from General Revenue Fund........... $26,213
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $250,450
For Travel:
Payable from General Revenue Fund........... $1,157
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $922
For Commodities:
Payable from General Revenue Fund........... $578
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $642
For Equipment:
Payable from General Revenue Fund........... $578
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $1,002
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $1,157
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $882
For Expenses Pursuant to Narcotics
Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund. $0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund........................ $950,000
For expenses pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys, and law
enforcement officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in those
proceedings; and other authorized criminal
justice training programs:
Payable from General Revenue Fund........... $120,000
For expenses related to federally assisted
programs to assist local State's Attorneys,
including violent crimes,
drug related cases, and cases arising under the
Narcotics Profit Forfeiture Act on the request
of the State's Attorney:
Payable from Special Federal Grant Project
Fund................................... $2,800,000
For local matching purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $0
For State matching purposes:
Payable from General Revenue Fund........... $0
For expenses pursuant to grant agreements
for training grant programs:
Payable from Continuing Legal Education
Trust Fund............................. $200,000
(Total, $10,049,723; General Revenue Fund, $4,281,882;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,707,841; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)
Section 2. The amount of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital Litigation
Trust Fund to the State's Attorneys Appellate Prosecutor for
financial support under the State's Attorneys Appellate
Prosecutor's Act for the several county State's Attorneys
outside of Cook County.
ARTICLE 7
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 6,986,100
For Employee Retirement Contributions
Paid by Employer ............................ 279,400
For State Contributions to State
Employees' Retirement System................. 684,600
For State Contributions to
Social Security.............................. 534,400
For Contractual Services...................... 766,100
For Travel.................................... 174,300
For Commodities............................... 82,000
For Printing.................................. 70,000
For Equipment................................. 25,000
For Electronic Data Processing................ 225,000
For Telecommunications Services............... 350,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 110,000
Total $10,326,900
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Grant
Fund to the Office of the Governor to be expended in
accordance with the terms and conditions upon which such
funds were received and in the exercise of the powers or
performance of the duties of the Office of the Governor.
ARTICLE 8
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,408,000
For Employee Retirement Contributions
Paid by Employer ............................ 56,000
For State Contributions to State
Employees' Retirement System ................ 138,000
For State Contributions to
Social Security ............................. 107,000
For Contractual Services ..................... 509,000
For Travel ................................... 85,000
For Commodities .............................. 25,000
For Printing ................................. 31,400
For Equipment ................................ 7,800
For Electronic Data Processing ............... 69,400
For Telecommunications Services .............. 87,900
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 307,000
Total $2,831,500
The amount of $200,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois River Coordination
Council.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
Section 3. The sum of $75,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Keep Illinois Beautiful Fund for programs
approved by the Keep Illinois Beautiful Program Advisory
Board.
Section 4. The sum of $60,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Fund for Illinois' Future for a grant to
the Wildlife Prairie Park for capital improvements to comply
with ADA.
ARTICLE 9
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the Office of the Attorney
General:
SPRINGFIELD
For Personal Services........................... $ 7,954,200
For State Contribution to State
Employees' Retirement System.................. 779,500
For State Contribution to Social
Security...................................... 538,500
For Employees' Retirement Contributions
Paid by Employer.............................. 314,700
CHICAGO
For Personal Services........................... 17,322,400
For State Contribution to State
Employees' Retirement System.................. 1,697,600
For State Contribution to
Social Security............................... 1,204,100
For Employees' Retirement Contributions
Paid by Employer.............................. 667,400
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 2,490,900
For Contractual Services
Expert Witnesses.............................. 125,000
For Travel...................................... 473,000
For Commodities................................. 187,000
For Printing.................................... 125,000
For Equipment................................... 542,000
For Electronic Data Processing.................. 1,557,500
For Telecommunications.......................... 710,000
For Operation of Auto Equipment................. 80,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 177,600
For Expenses Incurred in Gang Crime Prevention.. 2,273,700
Total $39,220,100
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 544,800
For State Contribution to State
Employees' Retirement System.................. 53,400
For State Contribution to
Social Security............................... 40,900
For Group Insurance............................. 87,000
For Operational Expenses,
Violent Crime Victims Assistance.............. 175,000
For Employees' Retirement Contributions
Paid by the Employer.......................... 22,000
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 6,150,000
Total $7,073,100
Section 15. The sum of $1,000,000, or so much thereof as
is available for use by the Attorney General, is appropriated
to the Attorney General from the Illinois Gaming Law
Enforcement Fund for State law enforcement purposes.
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
Asbestos Abatement Fund to the Attorney General to meet the
ordinary and contingent expenses of the Asbestos Litigation
Division:
ASBESTOS LITIGATION DIVISION
For Personal Services........................... $ 1,002,000
For State Contribution to State
Employees' Retirement System.................. 98,200
For State Contribution to
Social Security............................... 72,300
For Group Insurance............................. 127,600
For Contractual Services........................ 700,000
For Travel...................................... 100,000
For Operational Expenses, Asbestos
Litigation.................................... 100,000
For Employees' Retirement Contributions
Paid by the Employer.......................... 36,300
Total $2,236,400
Section 25. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Court Ordered and Voluntary Compliance Payment
Projects Fund to the Office of the Attorney General for the
performance of any function pertaining to the exercise of the
duties of the Attorney General including but not limited to
enforcement of any law of this State and conducting public
education programs; however, any moneys in the Fund that are
required by the court or by an agreement to be used for a
particular purpose shall be used for that purpose.
Section 30. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Charity Bureau Fund to the Office of the Attorney General to
enforce the provisions of the Solicitation for Charity Act
and to gather and disseminate information about charitable
trustees and organizations to the public.
Section 35. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Federal Grant Fund to the Office of the Attorney
General for funding for federal grants.
Section 40. The amount of $20,000, or so much thereof as
may be necessary, is appropriated from the Attorney General's
Grant Fund to the Office of the Attorney General to be
expended in accordance with the terms and conditions upon
which those funds were received.
Section 45. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Whistleblower
Reward and Protection Fund to the Office of the Attorney
General for law enforcement purposes and distribution to
third parties.
Section 50. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General's State Projects and Court Ordered Distribution Fund
for payment of interagency agreements and court ordered
distributions to third parties.
Section 55. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the Attorney General for financial
support under the Attorney General Act for the several county
State's Attorneys outside of Cook County.
ARTICLE 10
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes hereinafter named, are appropriated to
the Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $ 3,933,100
For Extra Help:
Payable from General Revenue
Fund ......................................... 20,400
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 3,674,500
Payable from Road Fund ....................... 1,752,500
Payable from Vehicle
Inspection Fund ............................. 43,700
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 387,500
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 302,500
For Contractual Services:
Payable from General Revenue
Fund ......................................... 874,100
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 112,300
For Commodities:
Payable from General Revenue
Fund ......................................... 44,700
For Printing:
Payable from General Revenue
Fund ......................................... 22,600
For Equipment:
Payable from General Revenue
Fund ......................................... 30,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 193,000
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $37,689,900
Payable from Road Fund......................... 4,888,800
Payable from Securities Audit
and Enforcement Fund.......................... 2,329,200
Payable from Division of Corporations
Special Operations Fund....................... 455,700
Payable from Lobbyist Registration
Fund ......................................... 180,600
Payable from Registered Limited
Liability Partnership Fund.................... 60,400
For Extra Help:
Payable from General Revenue
Fund ......................................... 637,500
Payable from Road Fund......................... 362,500
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 19,100
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 93,200
Payable from Division of Corporations
Special Operations Fund...................... 18,900
Payable from Lobbyist Registration
Fund ........................................ 7,300
Payable from Registered Limited
Liability Partnership Fund................... 2,500
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 3,756,100
Payable from Road Fund........................ 514,700
Payable from Securities Audit
and Enforcement Fund......................... 229,400
Payable from Division of Corporations
Special Operations Fund...................... 46,500
Payable from Lobbyist Registration
Fund ........................................ 17,700
Payable from Registered Limited
Liability Partnership Fund................... 6,000
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 2,818,700
Payable from Road Fund........................ 387,500
Payable from Securities Audit
and Enforcement Fund......................... 176,800
Payable from Division of Corporations
Special Operations Fund...................... 36,300
Payable from Lobbyist Registration
Fund ........................................ 13,800
Payable from Registered Limited
Liability Partnership Fund................... 4,700
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 313,200
Payable from Division of Corporations
Special Operations Fund....................... 74,000
Payable from Lobbyist Registration
Fund ......................................... 29,000
Payable from Registered Limited
Liability Partnership Fund.................... 11,600
For Contractual Services:
Payable from General Revenue
Fund ......................................... 13,406,500
Payable from Road Fund......................... 1,254,500
Payable from Securities Audit
and Enforcement Fund.......................... 359,100
Payable from Division of Corporations
Special Operations Fund....................... 217,800
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 98,300
Payable from Registered Limited
Liability Partnership Fund.................... 500
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 199,300
Payable from Road Fund......................... 305,300
Payable from Securities Audit
and Enforcement Fund.......................... 246,100
Payable from Division of Corporations
Special Operations Fund....................... 5,600
Payable from Lobbyist Registration
Fund ......................................... 1,200
For Commodities:
Payable from General Revenue
Fund ......................................... 962,300
Payable from Road Fund......................... 31,400
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 9,700
Payable from Lobbyist Registration
Fund ......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund.................... 1,000
For Printing:
Payable from General Revenue
Fund ......................................... 760,200
Payable from Road Fund......................... 33,800
Payable from Securities Audit
and Enforcement Fund.......................... 25,300
Payable from Division of Corporations
Special Operations Fund....................... 7,600
Payable from Lobbyist Registration
Fund ......................................... 5,500
For Equipment:
Payable from General Revenue
Fund ......................................... 1,616,100
Payable from Road Fund......................... 1
Payable from Securities Audit
and Enforcement Fund.......................... 187,000
Payable from Division of Corporations
Special Operations Fund....................... 69,700
Payable from Lobbyist Registration
Fund ......................................... 23,800
Payable from Registered Limited
Liability Partnership Fund.................... 8,600
For Electronic Data Processing:
Payable from General Revenue Fund.............. 3,000,000
Payable from Road Fund......................... 1
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 425,700
Payable from Road Fund......................... 75,500
Payable from Securities Audit
and Enforcement Fund.......................... 95,100
Payable from Division of Corporations
Special Operations Fund....................... 13,000
Payable from Lobbyist Registration
Fund ......................................... 2,100
Payable from Registered Limited
Liability Partnership Fund.................... 800
For Operation of Automotive Equipment:
Payable from General Revenue
Fund ......................................... 372,000
For Refund of Fees and Taxes:
Payable from General Revenue
Fund ......................................... 15,000
Payable from Road Fund......................... 1,275,500
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 49,585,000
Payable from Road Fund......................... 31,361,000
Payable from Vehicle Inspection Fund........... 1,042,500
Payable from the Secretary of State
Special License Plate Fund.................... 403,200
Payable from Motor Vehicle Review
Board Fund.................................... 105,000
For Extra Help:
Payable from General Revenue
Fund ......................................... 135,000
Payable from Road Fund......................... 5,235,000
Payable From Vehicle Inspection Fund........... 48,800
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 16,200
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 4,872,500
Payable from Road Fund........................ 3,597,500
Payable From Vehicle Inspection Fund.......... 107,000
Payable from the Secretary of State
Special License Plate Fund................... 39,600
Payable from Motor Vehicle Review
Board Fund................................... 10,300
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 3,788,600
Payable from Road Fund........................ 2,188,100
Payable From Vehicle Inspection Fund.......... 80,400
Payable from the Secretary of State
Special License Plate Fund................... 30,500
Payable from Motor Vehicle Review
Board Fund................................... 8,100
For Group Insurance:
Payable From Vehicle Inspection Fund........... 210,000
Payable from the Secretary of State
Special License Plate Fund.................... 87,000
For Contractual Services:
Payable from General Revenue
Fund ......................................... 885,200
Payable from Road Fund......................... 12,060,100
Payable from Vehicle Inspection Fund........... 577,600
Payable from CDLIS AAMVANET
Trust Fund.................................... 500,000
Payable from the Secretary of State
Special License Plate Fund.................... 8,500
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 186,800
Payable from Road Fund......................... 713,600
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,700
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 361,300
Payable from Road Fund......................... 6,200,600
Payable from Vehicle Inspection Fund........... 24,000
Payable from the Secretary of State
Special License Plate Fund.................... 368,500
For Printing:
Payable from General Revenue
Fund ......................................... 920,900
Payable from Road Fund......................... 4,823,100
Payable from Vehicle Inspection Fund........... 65,900
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 254,200
Payable from Road Fund......................... 851,600
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 70,200
Payable from Motor Vehicle Review
Board Fund.................................... 1
Payable from CDLIS AAMVANET.................... 900,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 115,600
Payable from Road Fund......................... 2,111,900
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......................... 458,000
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and maintenance of
the interior and exterior of the various buildings and
facilities, under the jurisdiction of the Office of the
Secretary of State, including sidewalks, terrace and grounds
and all labor, materials, and other costs incidental to the
above work:
From General Revenue Fund....................... $1,200,000
Section 15. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for plans, specifications, and
continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building:
From Capital Development Fund................... $1,500,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, is appropriated to the office of
the Secretary of State for the following purposes:
For annual equalization grants, per capita and area
grants, and per capita grants to public libraries, under
Section 8 of the Illinois Library Systems Act. This amount is
in addition to any amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund ...................... $25,984,200
From Live and Learn Fund ....................... $ 9,500,000
Section 25. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for library services for the blind and
physically handicapped:
From General Revenue Fund....................... $2,427,200
From Live and Learn Fund ....................... $ 300,000
Section 30. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for tuition and fees for Illinois
Archival Depository System Interns:
From General Revenue Fund....................... $42,500
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services
and Construction Act, P.L. 84-597 and P.L. 104-208, as
amended. These amounts are in addition to any amounts
otherwise appropriated to the Office of the Secretary of
State.
From Federal Library Services Fund:
For LSTA Title IA.............................. 8,454,500
For LSCA ..................................... 175,800
Section 40. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for support and expansion of the
Literacy Programs administered by education agencies,
libraries, volunteers, or community based organizations or a
coalition of any of the above:
From General Revenue Fund....................... $5,000,000
Section 45. The amount of $286,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 45 of Article 10 of Public Act 90-585, is
reappropriated from the Capital Development Fund to the
Secretary of State, as State Librarian, for the purpose of
making grants to the Brainerd Branch Public Library for
construction and renovation as provided in Section 8 of the
Illinois Library Systems Act.
Section 50. The amount of $10,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for
nonsalaried expenses used in furtherance of investigative and
enforcement activities under the Illinois Securities Act of
1953, and which have been approved for reimbursement by any
entity, governmental or nongovernmental, making funds
available for such purposes.
Section 55. The amount of $128,000, or so much of this
amount as may be necessary, is appropriated from the Office
of the Secretary of State Grant Fund to the Office of the
Secretary of State to be expended in accordance with the
terms and conditions upon which such funds were received.
Section 60. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for the following purposes:
For annual per capita grants to all school districts of
the state for the establishment and operation of qualified
school libraries or the additional support of existing
qualified school libraries under Section 8.4 of the Illinois
Library Systems Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State.
From General Revenue Fund ...................... $425,000
From Live and Learn Fund ....................... $1,000,000
Section 65. The amount of $76,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Securities Investors
Education Fund for nonsalaried expenses used to promote
public awareness of the dangers of securities fraud.
Section 70. The amount of $4,700, or so much thereof as
may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 70 of Article 10 of Public Act 90-585, is
reappropriated from the Illinois Civic Center Bond Fund to
the Secretary of State for a grant under the amended
Metropolitan Civic Center Support Act to the Chicago Public
Library for all cost associated with the planning,
specifications, and continuations of renovations or new
construction, including furnishings and equipment for the
following capital projects:
For completion of capital projects begun under the Build
Illinois Program in Fiscal Year 1990 ............ $4,700
Including the following projects:
Clearing Branch
Near West Branch
North Pulaski/Humboldt Branch Consolidation
Auburn/Hamilton Park Branch Consolidation
McKinley Park Branch
Walker Branch
North Austin Branch
South Chicago Branch
Pullman Branch
Section 75. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for support and expansion of the
Workplace Literacy Programs administered by business.
From General Revenue Fund ...................... $1,000,000
Section 80. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Secretary of State Evidence Fund for the
purchase of evidence, for the employment of persons to obtain
evidence, and for the payment for any goods or services
related to obtaining evidence.
Section 85. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the
Secretary of State for grants to library systems for library
computers and new technologies to promote and improve
interlibrary cooperation and resource sharing programs among
Illinois libraries.
From Live and Learn Fund........................ $2,000,000
Section 90. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for support and
expansion of Family Literacy Programs. This amount is in
addition to any amount otherwise appropriated to the Office
of the Secretary of State.
From Live and Learn Fund ....................... $ 500,000
From Secretary of State Special
Services Fund.................................. 1,000,000
From General Revenue Fund ...................... 650,000
Section 95. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
making grants to libraries for construction and renovation as
provided in Section 8 of the Illinois Library Systems Act.
This amount is in addition to any amount otherwise
appropriated to the Office of the Secretary of State.
From Live and Learn Fund ....................... $4,900,000
Section 100. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
promotion of organ and tissue donations.
From Live and Learn Fund ....................... $2,000,000
Section 105. The amount of $5,454,100, or so much
thereof as may be necessary, and remains unexpended on June
30, 1999, from appropriations heretofore made for such
purposes in Section 95 and Section 105 of Article 10 of
Public Act 90-585, is reappropriated from Live and Learn Fund
to the Office of the Secretary of State for the purpose of
making grants to libraries for construction and renovation as
provided by Section 8 of the Illinois Library Systems Act.
Section 110. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1999,
from appropriations heretofore made for such purposes in
Section 110 of Article 10 of Public Act 90-585, is
reappropriated from Capital Development Fund to the Secretary
of State for making grants to the Chicago Library System for
land acquisition, planning, construction, reconstruction,
rehabilitation, and all necessary cost associated with the
establishment of a regional library.
Section 115. The amount of $50,000, or so much of this
amount as may be necessary is appropriated from the Road Fund
to the Office of the Secretary of State for expenses incurred
in the furtherance of enforcement activities for the Breath
Alcohol Ignition Interlock Device pilot program set forth in
P.A. 88-238, and which have been approved by any governmental
entity making funds available for such purposes.
Section 120. The amount of $8,000,000, or so much
thereof as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.
Section 125. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the Office
of the Secretary of State for annual library technology
grants and for direct purchase of equipment and services that
support library development and technology advancement in
libraries statewide.
From Secretary of State Special
Services Fund.................................. $4,000,000
From Live and Learn Fund ....................... 700,000
From General Revenue Fund ...................... 814,200
Total $5,514,200
Section 130. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary Of State for the Penny Severns Summer
Family Literacy Grants for obligations incurred after January
1, 1999.
Section 140. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Electronic
Commerce Security Certification Fund to the Office of
Secretary of State for the cost of administering the
Electronic Commerce Security Act.
Section 145. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Alternate Fuels
Fund to the Office of Secretary of State for the cost of
administering the Alternate Fuels Act.
Section 155. The amount of $125,000, or so much thereof
as may be necessary, is appropriated to the Secretary of
State from the Master Mason Fund to provide grants to the
Illinois Masonic Foundation for the Prevention of Drug and
Alcohol Abuse Among Children, Inc., a not-for-profit
corporation, for the purpose of providing Model Student
Assistance Programs in public and private schools in
Illinois.
Section 170. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated from the Motor
Vehicle License Plate Fund to the Office of the Secretary of
State for the cost incident to providing new or replacement
license plates for motor vehicles.
Section 175. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for new
construction and alterations, rehabilitation, and maintenance
of the interior and exterior of the following facilities
under the jurisdiction of the Secretary of State:
Chicago West Facility - 5301 W. Lexington Ave. - Chicago,
Illinois 60644
Roger McAuliffe Facility - 5401 N. Elston Ave. - Chicago,
Illinois 60630
Charles Chew Jr. Facility - 9901 S. King Drive - Chicago,
Illinois 60628
Capitol Complex Buildings located in Springfield,
Illinois.
Section 180. The amount of $268,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purposes in Section 190 of Article 10 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Secretary of State for planning, remodeling,
relocation, permanent equipment, and other related expenses,
including architectural and engineering fees associated with
construction with the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives.
Section 185. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Irish American Heritage Center Library.
Section 190. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Galewood-Montclare Branch of the Chicago Public Library.
Section 195. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Chicago Public Schools.
Section 200. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Chicago Public Schools for all costs associated with the
expansion of the George Pull Elementary School.
Section 205. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Brainerd
Library of the Chicago Public Library.
Section 210. The amount of $9,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the City of
Brookport Library.
Section 215. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Orland Park Library District.
Section 220. The amount of $24,780, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Village of Tinley Park.
Section 225. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Acorn Public Library District.
Section 230. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Homewood Public Library District.
Section 235. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Flossmoor Public Library.
Section 240. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Grande Prairie Public Library District.
Section 245. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Edwardsville Public Library.
Section 250. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Glen Carbon Centennial Library.
Section 255. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Collinsville Memorial Public Library.
Section 260. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to The
Fairview Heights Public Library.
Section 265. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Chicago Ridge for all expenses related to the library
district.
Section 270. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Alsip.
Section 275. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Midlothian.
Section 280. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Village
of Palos Park.
Section 285. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Worth
Public Library.
Section 290. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Crestwood
Public Library District.
Section 295. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Acorn Public
Library District.
Section 300. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the City of
Palos Heights.
Section 305. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to The
Learning Network of the City of Chicago.
Section 310. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Atwood Hammond Library District.
Section 315. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Allison United Foundation for Better Living for a one-time
grant for the Westside Literacy Program.
Section 320. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Pekin Public
Library.
Section 325. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Valley
District Library.
Section 330. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Village of
Avon Public Library.
Section 335. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Spoon River
Public Library District.
Section 340. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Morrison and
Mary Wiley Library.
Section 345. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Salem
Township Public Library District.
Section 350. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to
Parlin-Ingersoll Library.
Section 355. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Maquon Public
Library District.
Section 360. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Lewistown
Carnegie Public Library District.
Section 365. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Farmington
Public Library District.
Section 370. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Alpha Park
Public Library.
Section 375. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a one-time
grant to the Independence Branch of the Chicago Public
Library.
Section 380. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Beverly
Branch of the Chicago Public Library.
Section 385. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Wrightwood
Branch of the Chicago Public Library.
Section 390. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to
Gerber Hart Library.
Section 395. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Secretary of State for a grant to the
Penny Severns Scholarship Fund.
Section 400. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Dolton
Library for the purchase of computer equipment and the
upgrade of library materials.
Section 405. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for a grant to
York Township for an addition to the York Township Public
Library.
Section 410. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Secretary of State for a grant to the
City of Chicago Library System for planning a new library for
Grand Crossing.
Section 415. The following amount, or so much thereof as
may be necessary, is appropriated to the Office of the
Secretary of State for remodeling, planning, relocation,
permanent equipment, and other related expenses, including
architectural and engineering fees associated with
construction, for the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives and Senate in the Capitol Building:
From Capital Development Fund ...................$ 1,500,000
ARTICLE 11
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
2000:
Administration
For Personal Services........................... $3,746,800
For Employee Retirement Contributions
Paid by the Employer........................ 149,900
For State Contribution to State
Employees' Retirement System................ 367,200
For State Contribution to
Social Security............................. 286,600
For Contractual Services........................ 1,657,900
For Travel...................................... 53,100
For Commodities................................. 66,700
For Printing.................................... 71,000
For Equipment................................... 12,800
For Telecommunications.......................... 287,300
For Electronic Data Processing.................. 31,000
For Operation of Auto
Equipment..................................... 17,700
Total $6,748,000
Statewide Fiscal Operations
For Personal Services........................... $4,318,500
For Employee Retirement Contributions
Paid by the Employer.......................... 172,700
For State Contribution to State
Employees' Retirement System.................. 423,200
For State Contribution to
Social Security............................... 330,400
For Contractual Services........................ 355,800
For Travel...................................... 8,800
For Commodities................................. 43,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
Total $5,653,600
Electronic Data Processing
For Personal Services........................... $4,200,500
For Employee Retirement Contributions
Paid by the Employer.......................... 168,000
For State Contribution to State
Employees' Retirement System.................. 411,600
For State Contribution to
Social Security............................... 321,300
For Contractual Services........................ 2,807,100
For Travel...................................... 4,000
For Commodities................................. 209,900
For Printing.................................... 401,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 2,239,500
Total $10,762,900
Special Audits
For Personal Services........................... $1,722,100
For Employee Retirement Contributions
Paid by the Employer.......................... 68,900
For State Contribution to State
Employees' Retirement System.................. 168,800
For State Contribution to
Social Security............................... 131,700
For Contractual Services........................ 35,600
For Travel...................................... 78,500
For Commodities................................. 3,000
For Printing.................................... 0
For Equipment................................... 0
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................ 12,500
For Contractual Services for auditing
local governments............................. 19,500
Total $2,240,600
Merit Commission
For Merit Commission Expenses.........................$74,800
Section 7. The sum of $1,323,500, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the Comptroller's Administrative Fund for the discharge
of duties of the office, pursuant to Public Act 89-511.
Section 10. The amount of $50,300, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the State Lottery Fund for expenses in connection with
the State Lottery.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay the elected State officers of
the Executive Branch of the State Government, at various
rates prescribed by law:
For the Governor................................ $ 140,200
For the Lieutenant Governor..................... 107,200
For the Secretary of State...................... 123,700
For the Attorney General........................ 123,700
For the Comptroller............................. 107,200
For the State Treasurer......................... 107,200
Total $709,200
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 82,500
Department of Agriculture
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Department of Central Management Services
For the Director................................ 103,100
For two Assistant Directors..................... 173,200
Department of Children and Family Services
For the Director................................ 104,700
Department of Corrections
For the Director................................ 115,600
For two Assistant Directors..................... 164,900
Department of Commerce and Community Affairs
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Environmental Protection Agency
For the Director................................ 99,000
Department of Financial Institutions
For the Director................................ 82,500
For the Assistant Director...................... 70,900
Department of Human Services
For the Secretary............................... 115,600
For 2 Assistant Secretaries..................... 181,400
Department of Insurance
For the Director................................ 90,700
For the Assistant Director...................... 74,200
Department of Labor
For the Director................................ 90,700
For the Assistant Director...................... 74,200
For the Chief Factory Inspector................. 41,300
For the Superintendent of Safety Inspection
and Education................................. 45,400
Department of State Police
For the Director................................ 99,000
For the Assistant Director...................... 82,500
Department of Military Affairs
For the Adjutant General........................ 80,000
For two Chief Assistants to the
Adjutant General.............................. 141,800
Department of Natural Resources
For the Director................................ 99,000
For the Assistant Director...................... 82,500
For six Mine Officers........................... 74,200
For four Miners' Examining Officers............. 40,800
Department of Nuclear Safety
For the Director................................ 85,800
Illinois Labor Relations Board
For the Chairman................................ 82,500
For two State Labor Relations Board
members....................................... 148,400
For two Local Labor Relations Board
members....................................... 148,400
Department of Public Aid
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Department of Public Health
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Department of Professional Regulation
For the Director................................ 90,700
Department of Revenue
For the Director................................ 107,200
For the Assistant Director...................... 90,700
Property Tax Appeal Board
For the Chairman................................ 49,200
For four members ............................... 160,100
Department of Veterans' Affairs
For the Director................................ 80,000
For the Assistant Director...................... 70,900
Civil Service Commission
For the Chairman................................ 19,100
For two members................................. 29,700
Commerce Commission
For the Chairman................................ 102,800
For four members................................ 362,700
Court of Claims
For the Chief Judge............................. 52,300
For the six Judges.............................. 284,000
State Board of Elections
For the Chairman................................ 46,200
For the Vice-Chairman........................... 38,000
For six members................................. 173,500
Illinois Emergency Management Agency
For the Director................................ 80,000
Department of Human Rights
For the Director................................ 85,800
Human Rights Commission
For the Chairman................................ 39,700
For twelve members.............................. 439,400
Industrial Commission
For the Chairman................................ 99,000
For six members................................. 557,000
Liquor Control Commission
For the Chairman................................ 23,000
For four members................................ 77,600
For the Secretary............................... 29,700
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission.................................... 6,800
Pollution Control Board
For the Chairman................................ 95,700
For six members................................. 554,700
Prisoner Review Board
For the Chairman................................ 72,800
For eleven members of the
Prisoner Review Board......................... 725,200
Secretary of State Merit Commission
For the Chairman................................ 13,600
For four members................................ 39,600
State Sanitary District Observer
For the State Sanitary District Observer........ 24,800
Educational Labor Relations Board
For the Chairman................................ 82,500
For four members................................ 291,000
Department of State Police
For five members of the State Police
Merit Board, $181 or $188 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 92,600
Department of Transportation
For the Secretary............................... 107,200
For the Assistant Secretary..................... 90,700
Total, General Revenue Fund $9,019,100
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund............................80,000
Illinois Racing Board
For nine members of the Illinois
Racing Board, $300 per diem to a
maximum of $9,894 as prescribed
by law:
From Agricultural Premium Fund.........................86,800
Department of the Lottery
For the Director:
From State Lottery Fund..............................90,700
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 102,600
For the First Deputy Commissioner............... 94,700
For two Deputy Commissioners.................... 173,600
Total, Bank and Trust Company Fund.......... $370,900
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 107,200
For five members of the Board
of Review..................................... 75,000
Total $182,200
Subtotals:
General Revenue............................... $ 9,019,100
Fire Prevention............................... 80,000
Agricultural Premium.......................... 86,800
State Lottery................................. 90,700
Bank and Trust Company Fund................... 370,900
Title III Social Security and
Employment Service Fund...................... 182,200
Total $9,829,700
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain officers of the
Legislative Branch of the State Government, at the various
rates prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 104,700
For two Deputy Auditor Generals................. 194,600
Total $299,300
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 6,429,800
For salaries of the 59 members of the Senate.... 3,229,000
Total $9,658,800
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 87,000
For the Majority Leader of the House............ 18,400
For the eleven assistant majority and
minority leaders in the Senate................ 179,500
For the twelve assistant majority
and minority leaders in the House............. 171,300
For the majority and minority
caucus chairmen in the Senate................. 32,700
For the majority and minority
conference chairmen in the House.............. 28,600
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 62,600
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............................. 277,400
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 717,900
Total $1,575,400
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 401,400
For per diem allowances for the
members of the House, as
provided by law............................... 802,800
For mileage for all members of the
General Assembly, as provided
by law........................................ 420,000
Total $1,624,200
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... $ 913,300
From Agricultural Premium Fund............... 8,600
From Fire Prevention Fund.................... 7,900
From State Lottery Fund...................... 8,900
From Bank and Trust Company Fund............. 36,400
From Title III Social Security
and Employment Service Fund................. 17,900
Total $993,000
For State Contribution to Social Security:
From General Revenue Fund..................... $ 886,100
From Agricultural Premium Fund................ 6,700
From Fire Prevention Fund..................... 6,200
From State Lottery Fund....................... 7,000
From Bank and Trust Company Fund.............. 28,400
From Title III Social Security
and Employment Service Fund.................. 14,000
Total $948,400
For Group Insurance:
From Fire Prevention Fund..................... $ 5,800
From State Lottery Fund....................... 5,800
From Bank and Trust Company Fund.............. 23,200
From Title III Social Security and
Employment Service Fund...................... 34,800
Total $69,600
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
ARTICLE 12
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to meet the ordinary and contingent expenses of the Office of
the State Treasurer.
For Personal Services......................... $4,739,444
For Extra Help................................ 0
For Employee Retirement
Contribution (pickup)....................... 189,578
For State Contributions to State
Employees' Retirement System................ 464,466
For State Contribution to
Social Security............................. 354,887
For Contractual Services...................... 977,075
For Travel.................................... 97,500
For Commodities............................... 29,990
For Printing.................................. 24,500
For Equipment................................. 55,450
For Electronic Data Processing................ 965,000
For Telecommunications Services............... 161,000
For Operation of Automotive Equipment......... 6,800
Total, This Section $8,065,690
Section 10. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose
of making payments to financial institutions for banking
services pursuant to the State Treasurer's Bank Services
Trust Fund Act.
Section 15. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments, if
any, and payment of certain statutory costs of assessment.
Section 20. The amount of $3,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of accrued
interest on protested tax cases.
Section 25. The amount of $18,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to counties pursuant to
Section 13b of the Illinois Estate and Generation-Skipping
Transfer Tax Act.
Section 30. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund for payment
of matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.
Section 35. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to the State Treasurer for the payment of interest on and
retirement of State bonded indebtedness: For payment of
principal and interest on any and all bonds issued pursuant
to the Anti-Pollution Bond Act, the Transportation Bond Act,
the Capital Development Bond Act of 1972, the School
Construction Bond Act, the Illinois Coal and Energy
Development Bond Act, and the General Obligation Bond Act:
From the General Bond Retirement and Interest Fund:
Principal..................................... $429,464,406
Interest...................................... 294,428,171
Total $723,892,577
Section 40. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the State
Treasurer's costs to administer the Capital Litigation Trust
Fund in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $1,095,600, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County State's Attorney
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 50. The amount of $812,500, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County Public Defender in
capital cases in Cook County in accordance with the Capital
Crimes Litigation Act.
Section 55. The amount of $3,457,100, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of compensation and expenses of court appointed
defense counsel, other than the Cook County Public Defender,
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 60. The amount of $962,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of
compensation and expenses of court appointed counsel other
than the Public Defender incurred in the defense of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
Section 65. The amount of $212,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of expenses
of Public Defenders incurred in the defense of capital cases
in counties other than Cook County in accordance with the
Capital Crimes Litigation Act.
Section 70. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the separate
account held by the State Treasurer for payment of expenses
of State's Attorneys incurred in the prosecution of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
ARTICLE 13
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 924,400
For State Contributions to State
Employees' Retirement System ................ 90,600
For State Contributions to Social Security ... 70,700
For Group Insurance .......................... 87,700
For Travel ................................... 44,700
Total $1,218,100
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,067,400
For State Contributions to State
Employees' Retirement System ................ 104,600
For State Contributions to Social Security ... 81,700
For Travel ................................... 65,700
For the Alzheimer's Disease
Task Force and Conference ................... 12,700
Total $1,332,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,214,500
For Employee Retirement Contributions
Paid by Employer ............................ 110,500
For State Contributions to State
Employees' Retirement System ................ 119,000
For State Contributions to Social Security ... 92,900
For Contractual Services ..................... 181,000
For Travel ................................... 48,500
For Commodities .............................. 19,500
For Printing ................................. 23,600
For Equipment ................................ 15,600
For Telecommunications ....................... 51,000
For Operation of Auto Equipment .............. 2,500
Total $1,878,600
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 680,600
For Employee Retirement Contributions
Paid by Employer ............................ 64,200
For State Contributions to State
Employees' Retirement System ................ 66,700
For State Contributions to Social Security ... 52,100
For Group Insurance .......................... 71,600
For Contractual Services ..................... 21,100
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $1,021,700
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ........................ $ 480,500
For State Contributions to State
Employees' Retirement System ................ 47,100
For State Contributions to Social Security ... 36,700
For Contractual Services ..................... 233,700
For Travel ................................... 4,600
For Commodities .............................. 900
For Printing ................................. 6,500
For Electronic Data Processing ............... 43,200
For Telecommunications Services .............. 5,400
Total $858,600
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ............. $ 6,315,700
For Expenses of the Illinois
READS Program ............................... 119,900
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 250,400
For Expenses of the Illinois
Council on Aging ............................ 12,500
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
For Expenses of the Grandparents
Raising Grandchildren Program ............... 124,600
For Administrative Expenses of Senior
Meal Program ................................ 35,300
For Administrative Expenses of the
Red Tape Cutter Program ..................... 25,000
Total $7,153,800
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 22,500
For Purchase of Training Services ............ 148,300
For Expenses of the Information and
Referral for Medicare Beneficiaries
Program ..................................... 30,000
For Expenses of the VISTA Volunteer
America READS Program ....................... 10,000
For Expenses of the Anti-Health
Care Fraud Initiative ....................... 55,000
Total $265,800
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $162,377,000
For other services provided by the
Illinois Act on the Aging ................... 386,000
For Case Coordination Units .................. 17,767,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 5,418,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,200
For Grants for Adult Day Care Services ....... 10,255,100
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program ......................... 232,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program ............. 542,500
For the Ombudsman Program .................... 400,000
Total $204,318,600
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 18,330,100
For Grants for Nutrition Services ............ 27,380,400
For Grants for Employment Services ........... 3,383,700
For Grants for USDA Adult Day Care ........... 1,000,000
Total $50,094,200
Section 7. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 28, Section 6 of
Public Act 90-0585, are reappropriated from the General
Revenue Fund to the Department on Aging for expenditures
incurred in FY99 for the purposes hereinafter enumerated:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $ 2,000,000
For Case Coordination Units .................. 50,000
For Grants for Adult Day Care Services ....... 200,000
Total $2,250,000
ARTICLE 14
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,943,100
For Employee Retirement Contributions
Paid by Employer ............................ 77,700
For State Contributions to State
Employees' Retirement System ................ 188,900
For State Contributions to
Social Security ............................. 148,500
For Contractual Services ..................... 62,400
For Travel ................................... 12,000
For Commodities .............................. 23,900
For Printing ................................. 8,600
For Equipment ................................ 10,000
For Telecommunications Services .............. 42,700
For Operation of Auto Equipment .............. 15,200
For Refunds .................................. 16,500
For the Expenses of the Board of Agricultural
Advisors and Advisory Board of Livestock
Commissioners ............................... 1,000
For Expenses of the Divisional Advisory
Boards ...................................... 2,000
For Deposit into the Agricultural
Premium Fund ................................ 3,797,900
Total $6,350,400
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 492,300
For Employee Retirement Contributions
Paid by Employer ............................ 19,900
For State Contributions to State
Employees' Retirement System ................ 48,200
For State Contributions to
Social Security ............................. 37,700
For Group Insurance .......................... 64,000
For Contractual Services ..................... 20,000
For Travel ................................... 19,700
For Commodities .............................. 1,000
For Printing ................................. 1,000
For Equipment ................................ 8,000
For Telecommunications Services .............. 1,000
For Operation of Auto Equipment .............. 1,000
Total $713,800
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations ....................................$ 26,900
Section 1A. The sum of $10,141,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture for deposit
into the State Cooperative Extension Service Trust Fund.
Section 1B. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for deposit into the
State Cooperative Extension Service Trust Fund.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 697,800
For Employee Retirement Contributions
Paid by Employer ............................ 27,900
For State Contributions to State
Employees' Retirement System ................ 67,800
For State Contributions to
Social Security ............................. 53,700
For Contractual Services ..................... 171,000
For Commodities .............................. 8,500
For Printing ................................. 11,900
For Equipment ................................ 112,500
For Telecommunications Services .............. 21,600
Total $1,172,700
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 37,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,500
For State Contributions to State
Employees' Retirement System ................ 3,600
For State Contributions to
Social Security ............................. 2,800
For Contractual Services ..................... 5,800
Total $50,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,958,500
For Employee Retirement Contributions
Paid by Employer ............................ 118,300
For State Contributions to State
Employees' Retirement System ................ 287,400
For State Contributions to
Social Security ............................. 228,500
For Contractual Services ..................... 70,800
For Travel ................................... 250,000
For Commodities .............................. 49,700
For Printing ................................. 5,700
For Equipment ................................ 101,700
For Telecommunications Services .............. 41,800
For Operation of Auto Equipment .............. 32,000
Total $4,144,400
Section 3A. The sum of $525,000, or so much thereof as
may be necessary, is appropriated from the Fertilizer Control
Fund to the Department of Agriculture for Fertilizer
Research.
Section 3B. The following named sums, or so much thereof
as may be necessary, is appropriated to the Department of
Agriculture for Feed Control.
Payable from the Feed Control Fund ...........$ 850,000
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services ........................ $ 771,300
For Employee Retirement Contributions
Paid by Employer ............................ 30,800
For State Contributions to State
Employees' Retirement System ................ 75,000
For State Contributions to
Social Security ............................. 59,000
For Contractual Services ..................... 13,500
For Travel ................................... 11,300
For Commodities .............................. 9,600
For Printing ................................. 7,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 8,300
Total $1,035,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Products
and Agriculture Exports .......................$ 1,731,300
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois .......................... $ 140,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products" ............$ 4,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,409,900
For Employee Retirement Contributions
Paid by Employer ............................ 136,400
For State Contributions to State
Employees' Retirement System ................ 331,200
For State Contributions to
Social Security ............................. 256,400
For Contractual Services ..................... 847,100
For Travel ................................... 95,000
For Commodities .............................. 375,600
For Printing ................................. 15,800
For Equipment ................................ 113,000
For Telecommunications Services .............. 47,600
For Operation of Auto Equipment .............. 58,200
For Swine Disease Research ................... 42,700
For Bovine Disease Research .................. 20,200
Total $5,749,100
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 500,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects ................................$ 300,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund
For Personal Services ........................ $ 2,941,700
For Employee Retirement Contributions
Paid by Employer ............................ 117,600
For State Contributions to State
Employees' Retirement System ................ 285,800
For State Contributions to
Social Security ............................. 218,000
For Contractual Services ..................... 51,500
For Travel ................................... 50,000
For Commodities .............................. 38,000
For Printing ................................. 1,900
For Equipment ................................ 61,000
For Telecommunications Services .............. 11,600
For Operation of Auto Equipment .............. 22,000
Total $3,799,100
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,753,700
For Employee Retirement Contributions
Paid by Employer ............................ 109,900
For State Contributions to State
Employees' Retirement System ................ 263,100
For State Contributions to
Social Security ............................. 210,500
For Group Insurance .......................... 422,500
For Contractual Services ..................... 136,200
For Travel ................................... 408,000
For Commodities .............................. 55,000
For Printing ................................. 9,200
For Equipment ................................ 175,800
For Telecommunications Services .............. 45,800
For Operation of Auto Equipment .............. 40,800
Total $4,630,500
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services ........................ $ 746,700
For Employee Retirement Contributions
Paid by Employer ............................ 29,900
For State Contributions to State
Employees' Retirement System ................ 72,500
For State Contributions to
Social Security ............................. 57,100
For Contractual Services ..................... 14,900
For Travel ................................... 27,400
For Commodities .............................. 4,100
For Printing ................................. 11,700
For Equipment ................................ 36,800
For Telecommunications Services .............. 8,500
For Operation of Auto Equipment .............. 55,000
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to PA86-0232 ...................... 85,000
Total $1,149,600
Payable from the Weights and Measures Fund:
For Personal Services ........................ $ 997,700
For Employee Retirement Contributions
Paid by Employer ............................ 39,900
For State Contributions to State
Employees' Retirement System ................ 96,900
For State Contributions to
Social Security ............................. 76,300
For Group Insurance .......................... 164,000
For Contractual Services ..................... 112,200
For Travel ................................... 91,800
For Commodities .............................. 20,400
For Printing ................................. 5,100
For Equipment ................................ 354,600
For Telecommunications Services .............. 12,300
For Operation of Auto Equipment .............. 81,600
Total $2,052,800
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations: ........................ $ 400,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 667,000
For Employee Retirement Contributions
Paid by Employer ............................ 26,700
For State Contributions to State
Employees' Retirement System ................ 64,800
For State Contributions to
Social Security ............................. 51,000
For Contractual Services ..................... 1,900
For Travel ................................... 47,300
For Commodities .............................. 800
For Printing ................................. 1,000
For Equipment ................................ 900
For Telecommunications Services .............. 16,000
For Operation of Auto Equipment .............. 12,000
For Administration of the Livestock
Management Facilities Act ................... 425,000
Total $1,314,400
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide
Enforcement Program ..............................$770,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 ..................$ 1,850,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects ........................................$ 530,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 758,300
For Employee Retirement Contributions
Paid by Employer ............................ 28,300
For State Contributions to State
Employees' Retirement System ................ 73,700
For State Contributions to
Social Security ............................. 54,300
For Contractual Services ..................... 110,100
For Travel ................................... 30,000
For Commodities .............................. 7,000
For Printing ................................. 7,000
For Equipment ................................ 41,900
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 20,000
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board ..... 4,200
Total $1,149,800
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ........................$ 350,000
Section 9A. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Agriculture from the Conservation 2000 Fund for the
Conservation 2000 Program to implement agricultural resource
enhancement programs for Illinois' natural resources,
including operational expenses, consisting of the following
elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program .............$ 1,750,000
Sustainable Agriculture Programs ......750,000
Soil and Water Conservation Grants ..1,750,000
Streambank Restoration ................750,000
Section 9B. The amount of $2,500,000 is appropriated
from the Capital Development Fund to the Department of
Agriculture for deposit into the Conservation 2000 Projects
Fund.
Section 9C. The amount of $2,500,000 or so much thereof
as may be necessary, is appropriated from the Conservation
2000 Projects Fund to the Department of Agriculture for the
following project at the approximate costs set forth below:
Conservation Practices Cost-Share program......$ 2,500,000
DIVISION OF FAIRS AND HORSE RACING
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 1,305,700
For regular positions-crafts ................ 787,200
For Extra Help:
For extra help .............................. 220,100
For extra help-crafts ....................... 210,000
For Employee Retirement Contributions
Paid by Employer ............................ 82,800
For State Contributions to State
Employees' Retirement System ................ 217,200
For State Contributions to
Social Security ............................. 186,100
For Contractual Services ..................... 1,561,200
For Commodities .............................. 85,000
For Equipment ................................ 222,000
For Telecommunications Services .............. 35,500
For Operation of Auto Equipment .............. 28,600
Total $4,941,400
Section 10A. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Illinois State
Fair Fund to the Department of Agriculture to satisfy
agreements related to the development and use of an open air
theater, and to promote and conduct activities at the
Illinois State Fairgrounds at Springfield other than the
Illinois State Fair, including administrative expenses. No
expenditures from the appropriation shall be authorized until
revenues from fairgrounds uses sufficient to offset such
expenditures have been collected and deposited into the
Illinois State Fair Fund.
Section 10B. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 367,900
For regular positions-crafts ................ 250,700
For Extra Help ............................... 121,900
For Employee Retirement Contributions
Paid by Employer ............................ 23,500
For State Contributions to State
Employees' Retirement System ................ 59,100
For State Contributions to
Social Security ............................. 54,700
For Contractual Services ..................... 275,400
For Travel ................................... 7,400
For Commodities .............................. 64,900
For Equipment ................................ 15,000
For Telecommunications Services .............. 19,000
For Operation of Auto Equipment .............. 7,500
Total $1,267,000
Section 10C. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture to conduct
activities at the Illinois State Fairgrounds at Du Quoin
other than the Illinois State Fair, including administrative
expenses. No expenditures from the appropriation shall be
authorized until revenues from fairgrounds uses sufficient to
offset such expenditures have been collected and deposited
into the Agricultural Premium Fund.
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services:
For regular positions ........................ $ 109,700
For Extra Help ............................... 117,700
For Employee Retirement Contributions
Paid by Employer ............................ 6,100
For State Contributions to State
Employees' Retirement System ................. 17,500
For State Contributions to
Social Security ............................. 17,700
For Contractual Services ..................... 381,100
For Travel ................................... 6,500
For Commodities .............................. 24,400
For Printing ................................. 8,700
For Equipment ................................ 9,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 2,200
For Entertainment at the
DuQuoin State Fair .......................... 494,400
Total $1,230,700
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair ...............................$380,200
Section 11A. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
BUREAU OF STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the 1999 State Fair ........ $2,200,000
For Entertainment at the 1999
State Fair .................................. 1,000,000
Total $3,200,000
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 220,700
For Employee Retirement Contributions
Paid by Employer ............................ 8,200
For State Contributions to State
Employees' Retirement System ................ 19,900
For State Contributions to
Social Security ............................. 15,500
For Contractual Services ..................... 6,300
For Travel ................................... 3,500
For Commodities .............................. 2,000
For Printing ................................. 3,500
For Equipment ................................ 11,300
For Telecommunications Services .............. 4,900
For Operation of Auto Equipment .............. 2,000
Total $297,800
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF HORSE RACING
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 175,000
For Employee Retirement Contributions
Paid by Employer ............................ 7,000
For State Contributions to State
Employees' Retirement System ................ 17,000
For State Contributions to
Social Security ............................. 13,400
For Contractual Services ..................... 22,500
For Travel ................................... 5,000
For Commodities .............................. 2,000
For Printing ................................. 3,000
For Equipment ................................ 14,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 6,500
Total $273,200
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 199,500
For Employee Retirement Contributions
Paid by Employer ............................ 8,000
For State Contributions to State
Employees' Retirement System ................ 19,400
For State Contributions to
Social Security ............................. 15,300
For Contractual Services ..................... 27,000
For Travel ................................... 6,000
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 6,500
Total $307,600
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ................. $ 445,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ... $ 60,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182) ................................. 15,000,000
Total $15,060,000
Section 15. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Agriculture for:
ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law ................................$ 5,100
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses ............... $ 423,800
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
expenses .................................... 5,320,300
Total $5,744,100
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 172,400
For Awards and Premiums at the
Illinois State Fair ......................... 319,000
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 148,100
Total $639,500
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 57,400
For Awards and Premiums at the
Illinois State Fair ......................... 173,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 49,400
Total $280,000
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair........................... $ 149,500
For harness racing at the
DuQuoin State Fair .......................... 31,600
Total $181,100
Section 19. The following named amounts, or so much
thereof as may be necessary is appropriated to the Department
of Agriculture for:
BUREAU OF HORSE RACING PROGRAMS
Payable from the Horse Racing Tax
Allocation Fund:
For promotion of the Illinois horse
racing and breeding industry ................ $ 715,200
Payable from the General Revenue Fund:
For promotion of the Illinois horse
racing and breeding industry ................ 715,200
Payable from Illinois Standardbred
Breeders Fund:
For grants and other purposes authorized
in Section 31 of the Illinois Horse
Racing Act of 1975 .......................... 1,771,800
Payable from Illinois Thoroughbred
Breeders Fund:
For grants and other purposes authorized
in Section 30 of the Illinois Horse
Racing Act of 1975 .......................... 2,041,500
Total $5,243,700
Section 19A. The sum of $10,254,100, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for payment into the
Thoroughbred and Standardbred Horse Racing Purse Accounts at
Illinois Pari-mutuel Tracks. The amount paid to each Account
shall be the amount certified by the Illinois Racing Board in
January 1999 to be transferred from each Account to each
eligible racing facility.
Section 20. The following named amounts, or so much
thereof as may be necessary, including prior year costs, is
appropriated to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS PROGRAMS
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture: ............................. $ 2,209,100
For premiums to agricultural extension
or 4-H clubs to be distributed at the
uniform rate ................................ 762,000
For premiums to vocational
agriculture fairs ........................... 179,500
For rehabilitation of county fairgrounds...... 2,739,000
For county fair incentive grants ............. 42,700
For awards to Mid-Continent Livestock
Exposition .................................. 7,600
For grants and other purposes for county
fair and state fair horse racing ............ 425,000
Total $6,364,900
Payable from the Horse Racing Tax
Allocation Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ...............$ 357,600
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ...............$ 357,600
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ..............$ 1,428,900
Section 21. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for repairs, maintenance, and
capital improvements including construction, reconstruction,
improvement, repair and installation of capital facilities,
cost of planning, supplies, materials, equipment, services
and all other expenses required to complete the work:
Payable from General Revenue Fund:
For various projects at the State
Fairgrounds ................................. $ 150,000
For various projects at the DuQuoin State
Fairgrounds ................................. 112,500
Total $262,500
Section 22. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
herein made in Sections 9c and 21 of this Article until after
all purpose and amount has been approved in writing by the
Governor.
Section 23. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for grants to
aquaculture cooperatives.
Section 24. The sum of $1,220,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to an aquaculture cooperative for the purpose of developing a
fish processing center.
Section 25. The amount of $112,600, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to Mercer Co. Agricultural Society for the purpose of
rebuilding a swine barn.
Section 26. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Agriculture for a grant
to White Research Farm for the purpose of building
improvements.
Section 27. The amount of $295,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Agriculture for a grant
to the International Livestock Exposition for the Solid Gold
Futurity, Ltd.
Section 28. The sum of $240,750, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for the White County
Agriculture Society for the purpose of constructing a
multi-purpose exhibit barn.
Section 29. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for the Iroquois
County Fair Association for various capital improvements.
Section 30. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Agriculture for grants to county
fairs and other agricultural-related activities for
infrastructure improvements and equipment.
ARTICLE 15
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,301,200
For Employee Retirement Contributions
Paid by Employer ............................ 92,100
For State Contributions to State
Employees' Retirement System ................ 225,600
For State Contributions to Social
Security .................................... 175,200
For Contractual Services ..................... 67,900
For Travel ................................... 35,000
For Commodities............................... 19,000
For Printing ................................. 20,700
For Equipment ................................ 9,400
For Electronic Data Processing ............... 624,200
For Telecommunications Services .............. 49,800
For Operation of Auto Equipment .............. 700
For Refunds .................................. 2,000
Total $3,622,800
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 435,600
For Employee Retirement Contributions
Paid by Employer ............................ 17,500
For State Contributions to State
Employees' Retirement System ................ 42,700
For State Contribution to
Social Security ............................. 33,400
For Group Insurance .......................... 75,400
For Contractual Services ..................... 16,600
For Travel ................................... 1,000
For Commodities............................... 5,000
For Printing ................................. 2,900
For Equipment ................................ 5,800
For Electronic Data Processing ............... 524,300
For Telecommunications Services .............. 7,900
Total $1,168,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 536,900
For Employee Retirement Contributions
Paid by Employer ............................ 21,500
For State Contribution to State
Employees' Retirement Fund .................. 52,700
For State Contributions to Social
Security .................................... 41,100
For Group Insurance .......................... 69,600
For Contractual Services ..................... 16,100
For Travel ................................... 4,000
For Commodities............................... 4,300
For Printing ................................. 3,900
For Equipment ................................ 5,300
For Electronic Data Processing ............... 13,600
For Telecommunications Services .............. 8,900
Total $777,900
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 43,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,800
For State Contributions to State
Employees' Retirement System ................ 4,300
For State Contribution to
Social Security ............................. 3,300
For Group Insurance .......................... 5,800
For Contractual Services ..................... 500
For Commodities............................... 300
For Printing ................................. 200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 66,600
For Telecommunications Services .............. 800
Total $127,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 439,700
For Employee Retirement Contributions
Paid by Employer ............................ 17,600
For State Contributions to State
Employees' Retirement System ................ 43,100
For State Contribution to
Social Security ............................. 33,700
For Group Insurance .......................... 69,600
For Contractual Services ..................... 13,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 4,000
For Equipment ................................ 5,900
For Electronic Data Processing ............... 4,873,700
For Telecommunications Services .............. 6,400
Total $5,513,500
Section 1A. The amount of $9,000,000, 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 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.
Section 2. 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:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,046,800
For Employee Retirement Contributions
Paid by Employer ............................ 41,900
For State Contributions to State
Employees' Retirement System ................ 102,600
For State Contributions to Social
Security .................................... 80,100
For Contractual Services ..................... 87,800
For Travel ................................... 3,200
For Commodities .............................. 20,700
For Printing ................................. 14,300
For Equipment ................................ 50,000
For Telecommunications Services .............. 49,000
For Operation of Auto Equipment .............. 3,400
Total $1,499,800
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 148,700
For Employee Retirement Contributions
Paid by Employer ............................ 6,000
For State Contributions to State
Employees' Retirement System ................ 14,600
For State Contributions to
Social Security ............................. 11,400
For Group Insurance .......................... 17,400
For Contractual Services ..................... 88,300
For Travel ................................... 6,600
For Commodities............................... 66,000
For Printing ................................. 5,000
For Equipment ................................ 70,000
For Telecommunications Services .............. 3,700
For Operation of Auto Equipment .............. 12,600
For Warehouse Stock for all State Agencies
and For Printing and Distribution of
Wall Certificates ........................... 2,274,800
For Refunds .................................. 5,000
Total $2,730,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,077,900
For Employee Retirement Contributions
Paid by Employer ............................ 43,200
For State Contributions to State
Employees' Retirement System ................ 105,700
For State Contributions to Social
Security .................................... 82,500
For Group Insurance .......................... 185,600
For Contractual Services ..................... 313,700
For Travel ................................... 6,100
For Commodities............................... 21,700
For Printing ................................. 75,000
For Equipment ................................ 100,200
For Telecommunications Services .............. 6,700
For Operation of Auto Equipment .............. 58,500
Total $2,076,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,484,000
For Employee Retirement Contributions
Paid by Employer ............................ 59,400
For State Contributions to State
Employees' Retirement System ................ 145,500
For State Contributions to Social
Security .................................... 113,600
For Contractual Services ..................... 218,600
For Travel ................................... 17,600
For Commodities............................... 28,400
For Printing ................................. 108,100
For Equipment ................................ 20,900
For Telecommunications Services .............. 38,000
For Operation of Auto Equipment .............. 7,300
For Expenses Related to the
Procurement Policy Board .................... 252,900
Total $2,494,300
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 8,999,500
For Employee Retirement Contributions
Paid by Employer ............................ 360,000
For State Contributions to State
Employees' Retirement System ................ 882,000
For State Contributions to Social
Security .................................... 688,500
For Group Insurance .......................... 1,328,200
For Contractual Services ..................... 1,112,500
For Travel ................................... 39,900
For Commodities .............................. 136,900
For Printing ................................. 35,000
For Equipment ................................ 1,040,000
For Telecommunications Services .............. 312,200
For Operation of Auto Equipment .............. 21,176,400
For Refunds .................................. 10,000
Total $36,121,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 235,100
For Employee Retirement Contributions
Paid by Employer ............................ 9,500
For State Contributions to State
Employees' Retirement System ................ 23,100
For State Contributions to
Social Security ............................. 18,000
For Group Insurance .......................... 40,600
For Contractual Services ..................... 229,200
For Travel ................................... 600
For Commodities .............................. 6,700
For Printing ................................. 3,100
For Equipment ................................ 1,100
For Telecommunications Services .............. 3,500
Total $570,500
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 528,600
For Employee Retirement Contributions
Paid by Employer ............................ 21,200
For State Contributions to State
Employees' Retirement System ................ 51,900
For State Contributions to Social
Security .................................... 40,500
For Group Insurance .......................... 524,085,600
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 .................................... 17,703,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,752,900
Total $546,778,400
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 473,100
For Employee Retirement Contributions
Paid by Employer ............................ 19,000
For State Contributions to State
Employees' Retirement System ................ 46,400
For State Contributions to Social
Security .................................... 36,200
For Group Insurance .......................... 69,600
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
For Operation of Auto Equipment .............. 2,000
Total $1,072,400
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 84,111,400
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 73,418,000
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 Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 74,712,000
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 ..............$ 862,841,100
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.............................$ 1,856,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,134,700
For Employee Retirement Contributions
Paid by Employer ............................ 205,400
For State Contributions to State
Employees' Retirement System ................ 503,300
For State Contributions to Social
Security .................................... 392,900
For Contractual Services ..................... 413,900
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 .............................. 1,515,300
For Expenses of Compensation Review Board..... 29,000
For Expenses of the Upward Mobility Program .. 5,164,300
For Expenses of the Ethics Commission
of the Governor ............................. 379,200
For Expenses of the Governor's Commission
on the Status of Women in Illinois .......... 250,000
For Veterans' Job Assistance Program ......... 347,000
For Governor's and Vito Marzullo's
Internship programs ......................... 867,200
For Nurses' Tuition .......................... 100,000
Total $15,587,300
Section 6. 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 Department of Central
Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 304,100
For Employee Retirement Contributions
Paid by Employer ............................ 12,200
For State Contributions to State
Employees' Retirement System ................ 29,900
For State Contributions to Social
Security .................................... 23,300
For Contractual Services ..................... 107,900
For Travel ................................... 20,000
For Commodities............................... 6,500
For Printing ................................. 12,000
For Equipment ................................ 1,500
For Telecommunications Services .............. 11,000
For Operation of Auto Equipment .............. 400
Total $528,800
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program .............................$ 100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,939,100
For Employee Retirement Contributions
Paid by Employer ............................ 277,600
For State Contributions to State
Employees' Retirement System ................ 680,100
For State Contributions to Social
Security .................................... 458,000
For Contractual Services ..................... 11,888,500
For Travel ................................... 15,600
For Commodities............................... 147,200
For Printing ................................. 13,300
For Equipment ................................ 44,100
For Telecommunications Services .............. 104,100
For Operation of Auto Equipment .............. 24,200
For Permanent Improvements to State
Owned Buildings ............................. 120,000
For Surplus Real Property .................... 209,800
Total $20,921,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 663,700
For Employee Retirement Contributions
Paid by Employer ............................ 26,600
For State Contributions to State
Employees' Retirement System ................ 65,100
For State Contributions to Social
Security .................................... 50,800
For Group Insurance .......................... 63,800
For Contractual Services ..................... 438,400
For Commodities............................... 19,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 10,300
Total $1,339,600
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 1,142,600
For Employee Retirement Contributions
Paid by Employer ............................ 45,800
For State Contributions to State
Employees' Retirement System ................ 112,000
For State Contributions to Social
Security .................................... 87,500
For Group Insurance .......................... 156,600
For Contractual Services ..................... 792,200
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 74,900
For Electronic Data Processing ............... 35,300
For Telecommunications Services .............. 26,000
For Operation of Auto Equipment .............. 112,700
For Expenses of a Recycling
Program ..................................... 150,000
For Refunds .................................. 5,000
Total $2,793,600
Section 7A. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Facilities
Management Revolving Fund to the Department of Central
Management Services for expenses related to the management of
facilities operated by the Department.
Section 7B. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Special Events
Revolving Fund to the Department of Central Management
Services for expenses related to the lease or rental of
buildings subject to the jurisdictions of the Department of
Central Management Services to individuals or organizations,
pursuant to Public Act 84-0961.
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to the
Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 14,110,100
For Employee Retirement Contributions
Paid by Employer ............................ 564,500
For State Contributions to State
Employees' Retirement System ................ 1,382,800
For State Contributions to Social
Security .................................... 1,079,500
For Group Insurance .......................... 1,647,200
For Contractual Services ..................... 2,784,600
For Travel ................................... 66,000
For Commodities .............................. 221,200
For Printing ................................. 235,800
For Equipment ................................ 41,300
For Electronic Data Processing ............... 53,861,900
For Telecommunications Services .............. 2,491,000
For Operation of Auto Equipment .............. 2,300
For Refunds .................................. 8,000,000
Total $86,488,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 5,582,700
For Employee Retirement Contributions
Paid by Employer ............................ 223,400
For State Contributions to State
Employees' Retirement System ................ 547,200
For State Contributions to Social
Security .................................... 427,200
For Group Insurance .......................... 713,400
For Contractual Services ..................... 1,278,600
For Travel ................................... 45,000
For Commodities............................... 21,400
For Printing ................................. 70,700
For Equipment ................................ 26,300
For Telecommunications Services .............. 125,960,300
For Operation of Auto Equipment .............. 6,000
For Refunds .................................. 50,000
Total $134,952,200
Section 8A. The amount of $7,740,842, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, is reappropriated from an
appropriation heretofore made in Public Act 90-0585, Article
65, to the Department of Central Management Services from the
Statistical Services Revolving Fund for expenses on behalf of
other state agencies related to Year 2000 Compliance as
determined necessary by the Department of Central Management
Services.
Section 8B. The amount of $3,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1999, is reappropriated from an
appropriation heretofore made in Public Act 91-0004, Article
1, Section 12, to the Department of Central Management
Services from the Statistical Services Revolving Fund for
expenses on behalf of other state agencies related to Year
2000 Compliance as determined necessary by the Department of
Central Management Services.
Section 8C. The amount of $11,000,000, 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
necessary by the Department of Central Management Services.
Section 8D. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for contingency expenses on behalf of
other state agencies related to Year 2000 compliance as
determined necessary by the Department of Central Management
Services.
Section 8E. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Service Emergency Fund to the Department of Central
Management Services for grants to emergency telephone system
boards, qualified government entities, or the Department of
State Police for the design, implementation, operation,
maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
services and public safety answering points and for
reimbursement of the Communications Revolving Fund for
administrative costs incurred by the Department of Central
Management Services related to administering the program.
Section 8F. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Carrier Reimbursement Fund to the Department of Central
Management Services for reimbursement of wireless carriers
for costs incurred in complying with the applicable
provisions of Federal Communications Commission wireless
enhanced 9-1-1 services mandates and for reimbursement of the
Communications Revolving Fund for administrative costs
incurred by the Department of Central Management Services
related to administering the program.
Section 8G. The amount of $7,000,000, 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 the Office of
the Secretary of State related to Year 2000 compliance.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,281,600
For Employee Retirement Contributions
Paid by Employer ............................ 125,500
For State Contributions to State
Employees' Retirement System ................ 223,100
For State Contributions to Social
Security .................................... 37,700
For Contractual Services ..................... 969,000
For Travel ................................... 3,900
For Commodities............................... 31,000
For Equipment ................................ 3,100
For Telecommunications Services .............. 33,500
For Operation of Auto Equipment .............. 33,600
Total $3,742,000
ARTICLE 16
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
AGENCY-WIDE COSTS
For Contractual Services:
Payable from:
General Revenue Fund ........................ $ 942,900
Tourism Promotion Fund ...................... 296,800
Intra-Agency Services Fund .................. 1,845,100
For Commodities:
Payable from:
General Revenue Fund ........................ 36,800
Tourism Promotion Fund ...................... 12,200
Intra-Agency Services Fund .................. 27,200
For Printing:
Payable from:
General Revenue Fund ........................ 31,100
Tourism Promotion Fund ...................... 40,200
Intra-Agency Services Fund .................. 37,000
For Equipment:
Payable from:
General Revenue Fund ........................ 52,800
Tourism Promotion Fund ...................... 67,300
Intra-Agency Services Fund .................. 61,300
For Electronic Data Processing:
Payable from:
General Revenue Fund ........................ 8,500
Tourism Promotion Fund ...................... 24,000
Intra-Agency Services Fund .................. 51,600
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,500
Tourism Promotion Fund ...................... 5,900
Intra-Agency Services Fund .................. 11,300
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 27,500
Tourism Promotion Fund ...................... 10,000
Intra-Agency Services Fund .................. 25,000
Total $3,630,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
GENERAL ADMINISTRATION
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 3,836,900
Tourism Promotion Fund ...................... 686,100
Intra-Agency Services Fund .................. 1,382,200
For Extra Help:
Payable from:
General Revenue Fund ........................ 7,000
Intra-Agency Services Fund................... 79,500
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ........................ 152,800
Tourism Promotion Fund ...................... 27,400
Intra-Agency Services Fund .................. 55,300
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 374,900
Tourism Promotion Fund ...................... 67,300
Intra-Agency Services Fund .................. 143,200
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 284,900
Tourism Promotion Fund ...................... 52,500
Intra-Agency Services Fund .................. 102,200
For Group Insurance:
Payable from:
Tourism Promotion Fund ...................... 104,400
Intra-Agency Services Fund .................. 197,200
For Contractual Services:
Payable from:
General Revenue Fund ........................ 167,600
Tourism Promotion Fund ...................... 20,600
Intra-Agency Services Fund .................. 507,300
For Contractual Services - Repair and
Maintenance of EDP Equipment:
Payable from:
General Revenue Fund ........................ 23,500
Tourism Promotion Fund ...................... 7,500
For Travel:
Payable from:
General Revenue Fund ........................ 113,400
Tourism Promotion Fund ...................... 16,900
Intra-Agency Services Fund .................. 35,400
For Commodities:
Payable from:
General Revenue Fund ........................ 9,600
Tourism Promotion Fund ...................... 3,200
Intra-Agency Services Fund .................. 5,000
For Printing:
Payable from:
General Revenue Fund ........................ 8,900
Tourism Promotion Fund ...................... 500
For Equipment:
Payable from:
General Revenue Fund ........................ 40,100
Tourism Promotion Fund ...................... 7,000
For Operation of an Electronic Data
Processing Project to Administer
Federal Workforce Development
Programs including The Job Training
Partnership Act and The Workforce
Investment Act:
Payable from:
Federal Job-Training Information
Systems Revolving Fund ..................... 1,500,000
For Electronic Data Processing:
Payable From:
General Revenue Fund ........................ 317,100
Tourism Promotion Fund ...................... 82,300
Intra-Agency Services Fund .................. 764,800
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 102,500
Tourism Promotion Fund ...................... 24,900
Intra-Agency Services Fund .................. 35,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,700
Tourism Promotion Fund ...................... 1,400
Intra-Agency Services Fund .................. 700
Total $11,351,700
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Tourism Promotion Fund to the Department of Commerce
and Community Affairs:
TOURISM OFFICE
For Personal Services .......................... $ 1,001,600
For Employee Retirement Contributions
Paid by Employer ............................. 40,100
For State Contributions to State
Employees' Retirement System ................. 98,200
For State Contributions to Social Security ..... 76,600
For Group Insurance ............................ 116,000
For Contractual Services ....................... 423,700
For Contractual Services
Relating to Reimbursement of Administrative
Expenses of Regional Tourism Councils
or Tourism Development Organizations ......... 540,000
For Travel ..................................... 100,000
For Commodities ................................ 14,300
For Printing ................................... 581,600
For Equipment .................................. 19,300
For Electronic Data Processing ................. 23,000
For Telecommunications Services ................ 52,700
For Operation of Automotive Equipment .......... 100
For Statewide Tourism Promotion ................ 6,560,700
For Illinois State Fair Ethnic
Village Expenses.............................. 61,000
For Advertising and Promotion of
Tourism throughout Illinois
under subsection (2)
of Section 4a of the Illinois
Promotion Act ................................ 13,174,300
For Advertising and Promotion of
Illinois Tourism in
International Markets ........................ 3,500,000
Total $26,383,200
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
WORKFORCE DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 518,700
Job Training Partnership Fund ............... 3,953,700
For Employee Retirement Contributions
Paid by Employer:
General Revenue Fund ........................ 20,700
Job Training Partnership Fund ............... 158,200
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 50,800
Job Training Partnership Fund ............... 387,500
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 38,400
Job Training Partnership Fund ............... 302,500
For Group Insurance:
Payable from:
Job Training Partnership Fund ............... 452,400
For Contractual Services:
Payable from:
General Revenue Fund ........................ 75,600
Job Training Partnership Fund ............... 225,100
For Travel:
Payable from:
General Revenue Fund ........................ 33,800
Job Training Partnership Fund ............... 294,200
For Commodities:
Payable from:
General Revenue Fund ........................ 1,300
Job Training Partnership Fund ............... 25,800
For Printing:
Payable from:
General Revenue Fund ........................ 800
Job Training Partnership Fund ............... 19,800
For Equipment:
Payable from:
General Revenue Fund ........................ 7,000
Job Training Partnership Fund ............... 39,500
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,700
Job Training Partnership Fund ............... 91,200
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 1,000
Job Training Partnership Fund ............... 10,400
Payable from Job Training Partnership Fund:
For Expenses of the Illinois Human
Resource Investment Council or
successor ................................... 70,000
For Administration, Training and
Technical Assistance for
Federal Workforce Development
Programs Including Job Training
Partnership Act and Workforce
Investment Act, including prior
year costs .................................. $10,000,000
Payable from General Revenue Fund:
To administer the Job Training and
Economic Development Grant
Program Act of 1997, as amended ............. $1,000,000
Total $17,794,100
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUSINESS DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund......................... $ 2,842,200
Local Government Affairs Federal Trust Fund . 790,600
Federal Industrial Services Fund ............ 660,900
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund......................... 113,700
Local Government Affairs Federal Trust Fund . 31,600
Federal Industrial Services Fund ............ 26,400
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 278,500
Local Government Affairs Federal Trust Fund . 77,500
Federal Industrial Services Fund ............ 64,800
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 208,300
Local Government Affairs Federal Trust Fund . 60,500
Federal Industrial Services Fund ............ 50,600
For Group Insurance:
Payable from:
Local Government Affairs Federal Trust Fund . 98,600
Federal Industrial Services Fund ............ 92,800
For Contractual Services:
Payable from:
General Revenue Fund ........................ 312,900
Local Government Affairs Federal Trust Fund . 236,800
Federal Industrial Services Fund ............ 253,500
For Travel:
Payable from:
General Revenue Fund ........................ 138,200
Local Government Affairs Federal Trust Fund . 76,000
Federal Industrial Services Fund ............ 67,900
For Commodities:
Payable from:
General Revenue Fund ........................ 18,200
Local Government Affairs Federal Trust Fund . 14,800
Federal Industrial Services Fund ............ 12,300
For Printing:
Payable from:
General Revenue Fund ........................ 9,700
Local Government Affairs Federal Trust Fund . 19,100
Federal Industrial Services Fund ............ 20,000
For Equipment:
Payable from:
General Revenue Fund ........................ 22,500
Local Government Affairs Federal Trust Fund . 15,600
Federal Industrial Services Fund ............ 102,000
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 108,000
Local Government Affairs Federal Trust Fund . 45,400
Federal Industrial Services Fund ............ 22,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,000
Federal Industrial Services Fund ............ 100
For Other Expenses of the Occupational
Safety and Health Administrative Program:
Payable from:
Federal Industrial Services Fund ............ 100,000
Payable from General Revenue Fund:
For Advertising and Promotion ................ 280,000
For Administrative and Related
Support for the First-Stop
Business Information Center
of Illinois ................................. 624,800
For Administrative and Related
Expenses of the Illinois
Coalition ................................... 260,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council ..................................... 25,000
Payable from Illinois Capital
Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended ..................... 1,072,200
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 46.29 of the Civil
Administrative Code of Illinois
(20 ILCS 605/46.29) ......................... 250,000
Total $9,506,000
COAL DEVELOPMENT AND MARKETING
Section 6. The amount of $15,691,600, or so much thereof
as may be necessary, is appropriated from the Coal Technology
Development Assistance Fund to the Department of Commerce and
Community Affairs for expenses under the provisions of the
Illinois Coal Technology Development Assistance Act,
including prior years costs.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
FILMS
Payable from Tourism Promotion Fund:
For Personal Services ......................... $ 395,500
For Employee Retirement Contributions
Paid by Employer ............................. 15,800
For State Contributions to State Employees'
Retirement System ............................ 38,800
For State Contributions to Social Security .... 30,300
For Group Insurance ........................... 46,400
For Contractual Services ...................... 122,900
For Travel .................................... 26,000
For Commodities ............................... 14,300
For Printing .................................. 23,500
For Equipment ................................. 7,300
For Electronic Data Processing ................ 10,000
For Telecommunications Services ............... 16,500
For Operation of Automotive Equipment ......... 5,100
Total $752,400
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
INTERNATIONAL BUSINESS
Payable from General Revenue Fund:
For Personal Services ......................... $ 842,100
For Employee Retirement Contributions
Paid by Employer ............................. 33,700
For State Contributions to State Employees'
Retirement System ............................ 82,500
For State Contributions to Social Security .... 59,500
For Contractual Services ...................... 1,279,400
For Travel .................................... 74,300
For Commodities ............................... 9,900
For Printing .................................. 24,000
For Equipment ................................. 21,000
For Telecommunications Services ............... 108,000
For Administrative and Related Expenses
of the NAFTA Opportunity Centers ............. 153,700
For Operating Expenses for the
Hong Kong Office ............................. 306,500
For Expenses Relating to the Illinois
Export and Reverse Investment
Promotion Program ............................ 100,000
For Expenses Relating to Compliance
with the Belgium Social Security
System ....................................... 147,600
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including the
Development and Operation of two New
Regional Foreign Trade Offices .............. 1,725,000
Payable from the International and
Promotional Fund:
For the Expenses of Producing
Tourism Premiums and Promotional
Materials and for Costs of
International Business Program
Development, Export Materials and
Promotional Items as associated with
Activities that give Rise to Revenues
Deposited into the International and
Promotional Fund ............................. 725,000
Total $5,692,200
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
COMMUNITY DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ......................... $ 1,377,900
Energy Administration Fund ................... 175,100
Federal Moderate Rehabilitation
Housing Fund ................................ 123,700
Low Income Home Energy
Assistance Block Grant Fund ................. 1,311,200
Community Services Block Grant Fund .......... 562,600
Community Development/Small Cities
Block Grant Fund ............................ 672,700
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ......................... 55,100
Energy Administration Fund ................... 7,000
Federal Moderate Rehabilitation
Housing Fund ................................ 4,900
Low Income Home Energy
Assistance Block Grant Fund ................. 52,500
Community Services Block Grant Fund .......... 22,500
Community Development/Small Cities
Block Grant Fund ............................ 26,900
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ......................... 135,100
Energy Administration Fund ................... 17,200
Federal Moderate Rehabilitation
Housing Fund ................................ 12,100
Low Income Home Energy
Assistance Block Grant Fund ................. 128,500
Community Services Block Grant Fund .......... 55,100
Community Development/Small Cities
Block Grant Fund ............................ 65,900
For State Contributions to Social Security:
Payable from:
General Revenue Fund ......................... 93,000
Energy Administration Fund ................... 13,400
Federal Moderate Rehabilitation
Housing Fund ................................ 9,500
Low Income Home Energy
Assistance Block Grant Fund ................. 100,300
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 51,500
For Group Insurance:
Payable from:
Energy Administration Fund ................... 23,200
Federal Moderate Rehabilitation
Housing Fund ................................ 17,400
Low Income Home Energy
Assistance Block Grant Fund ................. 162,400
Community Services Block Grant Fund .......... 69,600
Community Development/Small Cities
Block Grant Fund ............................ 95,700
For Contractual Services:
Payable from:
General Revenue Fund ......................... 105,600
Energy Administration Fund ................... 42,900
Federal Moderate Rehabilitation
Housing Fund ................................ 5,900
Low Income Home Energy
Assistance Block Grant Fund ................. 190,600
Community Services Block Grant Fund .......... 30,600
Community Development/Small Cities
Block Grant Fund ............................ 21,200
For Travel:
Payable from:
General Revenue Fund ......................... 68,100
Energy Administration Fund ................... 50,100
Federal Moderate Rehabilitation
Housing Fund ................................ 5,300
Low Income Home Energy
Assistance Block Grant Fund ................. 107,400
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 47,900
For Commodities:
Payable from:
General Revenue Fund ......................... 6,300
Energy Administration Fund ................... 2,000
Federal Moderate Rehabilitation
Housing Fund ................................ 1,700
Low Income Home Energy
Assistance Block Grant Fund ................. 8,100
Community Services Block Grant Fund .......... 2,000
Community Development/Small Cities
Block Grant Fund ............................ 4,600
For Printing:
Payable from:
General Revenue Fund ......................... 3,500
Federal Moderate Rehabilitation
Housing Fund ................................ 300
Low Income Home Energy
Assistance Block Grant Fund ................. 115,000
Community Services Block Grant Fund .......... 1,000
Community Development/Small Cities
Block Grant Fund ............................ 1,300
For Equipment:
Payable from:
General Revenue Fund ......................... 15,600
Energy Administration Fund ................... 8,700
Federal Moderate Rehabilitation
Housing Fund ................................ 6,000
Low Income Home Energy
Assistance Block Grant Fund ................. 20,000
Community Services Block Grant Fund .......... 8,000
Community Development/Small Cities
Block Grant Fund ............................ 13,500
For Telecommunications Services:
Payable from:
General Revenue Fund ......................... 45,000
Energy Administration Fund ................... 6,100
Federal Moderate Rehabilitation
Housing Fund ................................ 4,700
Low Income Home Energy
Assistance Block Grant Fund ................. 36,000
Community Services Block Grant Fund .......... 11,500
Community Development/Small Cities
Block Grant Fund ............................ 15,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ......................... 3,900
Energy Administration Fund ................... 1,000
Federal Moderate Rehabilitation
Housing Fund ................................ 500
Low Income Home Energy
Assistance Block Grant Fund ................. 2,900
Community Services Block Grant Fund .......... 1,300
Community Development/Small Cities
Block Grant Fund ............................ 1,100
Payable from Energy Administration Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs ..................... 250,000
Payable from Rural Diversification
Revolving Fund:
For Administrative, Grant, and Loan
Expenses relating to the Rural
Diversification Program .................... 300,000
Payable from Community Development/Small
Cities Block Grant Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs ................................... 2,000,000
Payable from the General Revenue Fund:
Administration and Operational
Expenses for the Mainstreet Program ........ 975,000
Total $10,075,200
RECYCLING AND WASTE MANAGEMENT
Section 10. The sum of $8,000,000, or as much thereof as
may be necessary, is appropriated from the Solid Waste
Management Fund to the Department of Commerce and Community
Affairs for financial assistance for recycling and reuse in
accordance with Section 22.15 of the Environmental Protection
Act, the Illinois Solid Waste Management Act and the Solid
Waste Planning and Recycling Act, including prior year costs.
Section 11. The sum of $4,545,400, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Department of Commerce and Community
Affairs for the purposes as provided for in Section 55.6 of
the Environmental Protection Act, including prior year costs.
Section 12. The amount of $1,335,000, or so much thereof
as may be necessary, is appropriated from the Solid Waste
Management Revolving Loan Fund to the Department of Commerce
and Community Affairs for solid waste loans.
GENERAL ADMINISTRATION
GRANTS-IN-AID
Section 13. The sum of $9,293,000, 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, including prior year costs.
Section 14. The sum of $663,000, 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 annual stipend for sheriffs as provided in subsection (d)
of Section 4-6003 and Section 4-8002 of the Counties Code.
TOURISM
GRANTS-IN-AID
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the Tourism
Matching Grant Program pursuant to 20 ILCS 665/8-1:
Payable from the Tourism Promotion Fund:
Tourism Grants --
For Counties under 1,000,000 ................ $ 906,300
For Counties over 1,000,000 ................. 543,700
Total $1,450,000
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ...... $ 2,362,100
Chicago Tourism Council .................... 2,028,900
Balance of State ........................... 8,783,300
Total $13,174,300
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for Grants and
Loans pursuant to 20 ILCS 665/8a:
Payable from the Tourism Promotion Fund ........ $ 3,000,000
Payable from the Tourism Attraction
Development Matching Grant Fund .............. 100,000
Total $3,100,000
Section 18. The amount of $1,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Tourism Promotion
Fund for purposes pursuant to the Illinois Promotion Act, 20
ILCS 665/4a-1 to match funds from sources in the private
sector.
Section 19. 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 Illinois Health and Physical Fitness
Foundation for the State Games of America.
Section 20. 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 Illinois Health and Physical Fitness
Foundation for the Prairie State Games.
Section 21. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Tourism
Promotion Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Convention and Tourism
Bureau.
Section 22. The amount of $741,000, 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 Chicago Convention and Tourism Bureau.
WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Section 23. The following named amount of $287,800, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for providing labor management grants and
resources.
Section 24. The amount of $24,188,800, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for Industrial Development Grants to supplement
training programs to provide on-the-job training
demonstration projects and for training grants to assist
dislocated manufacturing workers and farmers and for
Industrial Development Grants to supplement training programs
to provide on-the-job training demonstration projects
including prior year costs.
Section 25. The amount of $85,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Federal
Workforce Development Fund for administration and grant
expenses of the Welfare to Work Grant Program, or other job
training, education, or employment programs, including prior
year costs.
Section 26. The amount of $220,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Job
Training Partnership Fund for grants for Federal Workforce
Development Programs including Job Training Partnership Act
and Workforce Investment Act, including prior year costs.
BUSINESS DEVELOPMENT
GRANTS-IN-AID
Section 27. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for grants for
Small Business Development Centers, including prior year
costs:
Payable from General Revenue Fund ............ $ 1,446,100
Payable from Local Government Affairs
Federal Trust Fund .......................... 1,800,000
Total $3,246,100
Section 28. The amount of $6,050,300, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for technology related grants, loans, investments, and
administrative expenses pursuant to the Technology
Advancement and Development Act.
Section 29. The following named amount of $575,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Technology Innovation and Commercialization Fund for making
grants pursuant to 20 ILCS 605/46.19a.
Section 30. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the purpose
of grants, loans, and investments in accordance with the
provisions of Public Act 84-0109, as amended:
Illinois Capital
Revolving Loan Fund ......................... $ 13,000,000
Illinois Equity Fund ........................ 2,000,000
Total $15,000,000
Section 31. The following named amount of $400,000, or
so much there of as may be necessary, and allowable using
funds from the U.S. Department of Defense or from earned
revenue, is appropriated to the Department of Commerce and
Community Affairs from the Urban Planning Assistance Fund,
for the U.S. Department of Defense Procurement Assistance
Program, including prior year costs.
Section 32. The following named amount of $2,000,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Local
Government Affairs Federal Trust Fund for administration and
grant expenses relating to Small Business Development
Management and Technical Assistance, Labor Management
Programs for New and Expanding Businesses, and economic and
technological assistance to Illinois communities and units of
local government, including prior year costs.
Section 33. The amount of $6,650,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the New Technology
Recovery Fund for purposes of technology related grants,
loans, investments and administrative expenses pursuant to
the Technology Advancement and Development Act.
Section 34. The following named amount of $512,000, 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 purpose of providing grants to
existing procurement centers to expand participation in the
government contracting process and to increase the
opportunities for purchasing outsourcing among Illinois
suppliers.
Section 35. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Small Business
Environmental Assistance Fund to the Department of Commerce
and Community Affairs for expenses of the Small Business
Environmental Assistance Program.
Section 36. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the Local Government
Affairs Federal Trust Fund to the Department of Commerce and
Community Affairs for administration and grant expenses of
the National Institute of Standards and Technology and State
Technology Extension Program, including prior year costs.
Section 37. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
grants and administrative expenses for the Illinois
Technology Enterprise Corporation Program.
Section 38. The sum of $250,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 37, of Public Act 90-0585, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Community Affairs for making
grants and loans through the Minority Controlled and Female
Controlled Business Loan Board.
Section 39. The amount of $50,000, 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 Lincoln Foundation for Business Excellence to
administer the Lincoln Awards for Excellence Program.
Section 40. The amount of $6,700,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 1999, from an appropriation heretofore
made in Article 74, Section 57 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the Argonne National Laboratory to construct a
beamline research facility to provide access to the Advanced
Photon Source.
COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Section 41. The amount of $22,000,000, new
appropriation, is appropriated, and $3,000,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made in Article 74, Section 38 of Public Act
90-0585, approved June 4, 1998, is reappropriated from the
Coal Development Fund to the Department of Commerce and
Community Affairs for the purpose of providing partial funds
for planning, design, engineering and testing, and
construction of a low emissions boiler system for Illinois
high-sulfur coals.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 41
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 42. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Institute of
Natural Resources Special Projects Fund to the Department of
Commerce and Community Affairs for the purpose of disbursing
federal grant funds for coal related projects, including coal
desulfurization research and development, including prior
year costs.
Section 43. The amount of $2,950,000, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 40 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial matching funds
to Sargent and Lundy for the design, engineering and
development of the State-of-the-Art Power Plant Workstation
for Pulverized Coal Plants.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 43
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 44. The amount of $751,200, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 41 of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial matching funds
for the design and demonstration of the Benetech Sodium
Enhanced Sorbent Injection Process at Western Illinois
University.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 44
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 45. The amount of $12,500,000, or so much
thereof as may be necessary, is appropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing a grant to the City of
Springfield for the planning, design, engineering, testing,
construction, and other associated costs for a scrubber to
reduce sulphur dioxide and other emissions.
No contract shall be entered into or obligation incurred
for any expenditure from appropriations made in Section 45 of
this Article until after the purpose and amounts have been
approved in writing by the Governor.
COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Section 46. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
named, are appropriated to the Department of Commerce and
Community Affairs:
Payable from Federal Moderate Rehabilitation
Housing Fund:
For housing assistance payments
including Reimbursement of
prior year costs .......................... $ 1,600,000
Payable from Energy Administration Fund:
For Grants to and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement for
costs in prior years ....................... 17,500,000
Total $19,100,000
Section 47. The following named amount of $120,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the Low
Income Home Energy Assistance Block Grant Fund for grants to
eligible recipients under the Low Income Home Energy
Assistance Act of 1981, including reimbursement for costs in
prior years.
Section 48. The amount of $90,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Supplemental Low-Income Energy Assistance Fund for grants and
administrative expenses pursuant to Section 13 of the Energy
Assistance Act of 1989, as amended, including prior year
costs.
Section 49. The following named amount of $160,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Development/Small Cities Block Grant Fund for
grants to local units of government or other eligible
recipients as defined in the Community Development Amendments
of 1981 for Illinois cities with populations under 50,000,
including reimbursement for costs in prior years.
Section 50. The following named amount of $45,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Services Block Grant Fund for grants to eligible
recipients as defined in the Community Services Block Grant
Act, including reimbursement for costs in prior years.
No more than 15% of the funds allocated to Community
Action Agencies and other local recipients under the
Community Services Block Grant, may be required by the
Department to be utilized to implement programs established
by the Department.
Section 51. The following named amount of $173,200, or
so much thereof as may be necessary, and as remains
unexpended at the close of business on June 30, 1999, from
reappropriations heretofore made in Article 74, Section 46 of
Public Act 90-0585, approved June 4, 1998, is reappropriated
from the Illinois Civic Center Bond Fund to the Department of
Commerce and Community Affairs for the payment of grants on
projects certified under the Metropolitan Civic Center
Support Act for construction of civic centers.
Section 52. The following named amount of $20,000,000,
or so much thereof as may be necessary, is appropriated from
the Public Infrastructure Construction Loan Revolving Fund to
the Department of Commerce and Community Affairs for the
purpose of grants, loans, investments, and administrative
expenses in accordance with Article 8 of the Build Illinois
Act.
Section 53. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Commerce and Community
Affairs for the ordinary and contingent expenses of the Rural
Affairs Institute at Western Illinois University.
Section 54. The sum of $60,137, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1999, from reappropriations heretofore
made in Article 74, Section 49, of Public Act 90-0585,
approved June 4, 1998, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for making a grant to the city of Chicago for all
costs associated with the planning, development and
construction of the Lou Rawls Theater and Cultural Center.
Section 55. The sum of $500,000, 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 Northeastern Illinois Planning Commission for
projects designed to assist with regional planning issues.
Section 56. The amount of $2,000,000, 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, including prior year
costs.
Section 56a. The sum of $15,000,000, or so much thereof
as may be necessary, is appropriated from the Large Business
Attraction Fund to the Department of Commerce and Community
Affairs for the purpose of grants, loans, investments, and
administrative expenses in accordance with Article 10 of the
Build Illinois Act.
ENERGY CONSERVATION
GRANTS-IN-AID
Section 57. The amount of $169,251.72, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 1999, from reappropriations
heretofore made in Article 74, Section 51 of Public Act
90-0585, approved June 4, 1998, is reappropriated from the
Petroleum Violation Fund to the Department of Commerce and
Community Affairs for expenses connected with the grants for
a Statewide School Weatherization Program.
Section 58. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with Energy Programs, including prior year
costs:
Payable from Institute of Natural
Resources Federal Projects
Grant Fund ..................................$ 2,000,000
Payable from Petroleum Violation
Fund ........................................$ 7,058,800
Section 59. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with the State Energy Program, including
prior year costs:
Payable from:
Exxon Oil Overcharge
Settlement Fund ...............................$ 600,000
Federal Energy Fund ..........................$ 3,400,000
Section 60. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Renewable Energy Resources Trust Fund for grants, loans,
investments and administrative expenses of the Renewable
Energy Resources Program, including prior year costs.
Section 61. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Energy Efficiency
Trust Fund for grants and administrative expenses relating to
projects that promote energy efficiency, including prior year
costs.
Section 62. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Alternative Fuels
Fund to the Department of Commerce and Community Affairs for
administration and grant expenses of the Ethanol Fuel
Research Program, including prior year costs.
DEBT SERVICE
Section 63. The following named amount of $14,418,700,
or so much thereof as may be necessary, is appropriated from
the Illinois Civic Center Bond Retirement and Interest Fund
to the Department of Commerce and Community Affairs for the
payment of principal and interest and premium, if any, on
Limited Obligation Revenue Bonds issued pursuant to the
Metropolitan Civic Center Support Act.
COAL DEVELOPMENT AND MARKETING -
PERMANENT IMPROVEMENTS
Section 64. The amount of $1,395,195, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations and
reappropriations heretofore made in Article 74, Section 55 of
Public Act 90-0585, June 4, 1998, is reappropriated from the
Coal Development Fund to the Department of Commerce and
Community Affairs for capital development of coal resources.
No contract shall be entered into or obligation incurred
from any expenditures from appropriations made in Section 65
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
Section 65. The amount of $7,039,300, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1999 from appropriations and
reappropriations heretofore made in Article 74, Section 55.5
of Public Act 90-0585, approved June 4, 1998, is
reappropriated from the Coal Development Fund to the
Department of Commerce and Community Affairs for the
development of other forms of energy.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 66
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
REFUNDS
Section 66. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
For refunds to the Federal Government and other refunds:
Payable from Urban Planning
Assistance Fund ............................ $ 50,000
Payable from Local Government
Affairs Federal Trust Fund ................. 50,000
Payable from Federal Industrial
Services Fund .............................. 50,000
Payable from Energy Administra-
Tuition Fund ............................... 300,000
Payable from Federal Moderate
Rehabilitation Housing Fund ................ 50,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund ................................. 600,000
Payable from Community Services
Block Grant Fund ........................... 170,000
Payable from Community Development/
Small Cities Block Grant Fund .............. 300,000
Payable from Job Training
Partnership Fund ........................... 650,000
Payable from the International
and Promotional Fund ...................... 50,000
Total $2,270,000
Section 67. The sum of $814,444, 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 WTTW-TV in Chicago for digitalization
infrastructure.
Section 68. The sum of $814,444, 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 WTVP-TV in Peoria for digitalization
infrastructure.
Section 69. The sum of $814,444, 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 WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
Springfield for digitalization infrastructure.
Section 70. The sum of $150,000, 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 Roosevelt University for the Learning for Earning
program.
Section 71. The sum of $150,000, 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 Museum of Contemporary Art.
Section 72. The sum of $500,000, 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 National Conference of State Legislatures.
Section 73. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Facilities Fund to match funds
provided by the Community Development Financial Institutions
Fund.
Section 74. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the National Vietnam Veterans Art
Museum.
Section 75. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Grape and Wine
Resources Fund to the Department of Commerce and Community
Affairs for a grant to the Grape and Wine Resources Council
for operational expenses pursuant to 235 ILCS 5/12-4.
Section 76. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Governor's State University for
planning, design, construction, and all other costs
associated with a new Ford Technical Training Center.
Section 77. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Savanna to provide
infrastructure for a lodge to be constructed adjacent to
Mississippi Palisades State Park.
Section 78. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the International
Tourism Fund to the Department of Commerce and Community
Affairs for grants to the Convention and Tourism Bureaus
pursuant to 20 ILCS 605/46.6d.
Section 78a. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Metropolitan Airport Authority of Rock Island
County, Illinois, for startup and other operational costs of
Access Air.
Section 78b. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Greater Peoria Regional Airport Authority for
startup and other operational costs of AccessAir.
Section 78c. The sum of $3,500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Argonne National Laboratory for the
"TRUE GRID" program.
Section 78d. The sum of $1,500,000, 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 for activities associated with the retention of
active Illinois military installations.
Section 78f. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for all costs associated with the construction of
Vision Home.
Section 78g. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
making grants to community organizations, for not-for-profit
corporations, or local governments linked to the development
of job creation projects that would increase economic
development in economically depressed areas within the state.
Section 79. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 98 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a grant to the Grape and Wine Council for
operational expenses.
Section 80. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 201 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mississippi River Cycling and
Hiking Corridor Association.
Section 81. The sum of $5,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 206 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Warren County War Memorial
Foundation for a memorial.
Section 82. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 296 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Mt. Greenwood
Chamber of Commerce for historic lamps on 111th Street two
blocks east and west of Kedzie Avenue.
Section 83. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 309 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Austin Cultural Arts Center for all
costs associated with its planning, design, and construction.
Section 84. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 260 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a study of the Convention and Sports Arena in
Joliet.
Section 85. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 190 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mid-America Port Authority.
Section 86. The sum of $60,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 230 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Hegewisch Chamber of Commerce.
Section 87. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 237 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Chicago Avenue Business
Association.
Section 88. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 238 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Fullerton Avenue Merchants
Association.
Section 89. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 241 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 18th Street Business Association.
Section 90. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 242 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 47th Street Chamber of Commerce.
Section 91. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 271 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the 5th City Reformulation Development
for economic development activities.
Section 92. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 278 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Pilson Together Chamber of Commerce
for economic development programs.
Section 93. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 279 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Back of the Yards Community Council
for economic development programs.
Section 94. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 314 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Smithboro for expenses
related to economic development programs.
Section 95. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 93 of Public Act
90-0585, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a grant to the Norwood Park Chamber of Commerce
for all costs associated with the purchase, lease,
renovation, and rehabilitation of the Norwood Park Train
Station.
Section 96. The sum of $35,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 149 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Northbrook Park District for apron
construction at the Northbrook Velodrome.
Section 97. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 231 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago Consortium.
Section 98. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 232 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago YMCA.
Section 99. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 240 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Pilsen YMCA.
Section 100. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 251 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Shields Township.
Section 101. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 252 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Waukegan.
Section 102. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 253 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of North Chicago.
Section 103. The sum of $700,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 255 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Dolton for all costs
associated with the construction of a swimming pool in the
Village of Dolton.
Section 104. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 257 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Markham.
Section 105. The sum of $35,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 272 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the West Side Ministers Alliance.
Section 106. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 273 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Chicago Park District for all costs
associated with acquisition, development, renovation, repair
or construction and equipment for a regional indoor athletic
facility.
Section 107. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 276 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Manhattan Park District for
updating restrooms at Central Park in Manhattan for ADA
compliance.
Section 108. The following named amounts, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1999, from appropriations
heretofore made for such purposes in Article 74, Section
406.5 of Public Act 90-0585, as amended, are reappropriated
from the General Revenue Fund to the Department of Commerce
and Community Affairs for grants to the following:
Illinois Hispanic Scholarship Fund
for General Operations and Freshman
Educational Programs ........................ $ 30,000
Spanish Action Community of Chicago for
General Operations and Capital
Improvements ................................ 25,000
Humboldt Park Youth Development Program
for General Operations and Educational
Programs .................................... 20,000
Puerto Rican Chamber of Commerce for
General Operations, Training and
Development Programs ........................ 20,000
Bethesda Human Resources for General
Operations and Youth Programs ............... 15,000
East Village Association for General
Operations and Community Services ........... 15,000
Old Wicker Park Community Council for
General Operations and Community
Services .................................... 15,000
Association House of Chicago for Direct
Support for Programs at Humboldt
Elementary School and Related Community
Programs at the School ...................... 15,000
Second-Generation Organization for
Youth for General Operations and Youth
Education Programs .......................... 30,000
Latin United Community Housing Association
for General Operations and Homeowners
Insurance Programs .......................... 25,000
Ruiz Belvis Cultural Center for General
Operations and Youth Educational
Programs .................................... 20,000
World Art Expressions, Inc. for General
Operations and Youth Community Art
Programs .................................... 20,000
Total $250,000
Section 109. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 430 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the South Chicago Consortium.
Section 110. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 432 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Westside Association for community
action projects.
Section 111. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 435 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mary Brown Center in East St.
Louis.
Section 112. The sum of $788,207, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 142 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of various improvements for local governments and
educational facilities.
Section 113. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 157 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Town of Cicero for infrastructure
relocation.
Section 114. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 158 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Savanna for Savanna Army
Depot operations.
Section 115. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 174 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of O'Fallon for a new
Conference Center.
Section 116. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 179 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of St. Joseph for a park
area upgrade.
Section 117. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 185 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Town of Cicero for a community
youth center.
Section 118. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 186 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Lyons for an elevator
for the old village hall.
Section 122. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 195 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Murphysboro for a youth
recreation center.
Section 119. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 198 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Chatham for a teen
center.
Section 120. The sum of $3,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 208 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Warren County for infrastructure
improvements at the fairgrounds.
Section 121. The sum of $3,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 209 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Warren County for the Warren County
Prime Beef Festival for capital improvements.
Section 122. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 226 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Elk Grove Village for signage.
Section 123. The sum of $550,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 256 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Dolton for various
equipment purchases.
Section 124. The sum of $400,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 282 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Oak Lawn for all costs
associated with town redevelopment.
Section 125. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 287 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Harwood Heights for the
purchase of equipment and infrastructure improvements.
Section 126. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 295 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Mount Greenwood Chamber of Commerce
for a median landscaping planter on Halsted Avenue between
103rd Street and 107th Street.
Section 127. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 433 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Eldorado for economic
development and infrastructure improvements.
Section 128. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 248 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Vernon Hills.
Section 129. The sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 131 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Carroll County for all costs associated
with infrastructure improvements at the Savanna Army Depot.
Section 130. In addition to any other amounts
appropriated, the sum of $150,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 137 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of O'Fallon for a new
conference center.
Section 135. The sum of $45,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 159 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Summit Public
Library District for library improvements.
Section 131. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 160 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the village of Harwood Heights toward a
new community center.
Section 132. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 178 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Champaign County Fair Association
for new grandstands at the Champaign County Fairgrounds.
Section 133. The sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 193 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to JoDaviess County for infrastructure for
Savanna Army Depot.
Section 134. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 196 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Champaign County Fair Association
for exhibition building improvements at the Champaign County
Fairgrounds.
Section 135. The sum of $57,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 213 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Shields Township in Lake County for
infrastructure improvements.
Section 136. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 223 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Melrose Park for costs,
current and prior, associated with the public safety
building.
Section 137. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 325 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Village of Parkersburg for all
costs associated with the planning, design, land acquisition,
and construction of a city hall.
Section 138. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 404 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the Maeystown for infrastructure
improvements.
Section 139. The sum of $10,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 429 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of East Peoria for sidewalk
and street improvements in older neighborhoods.
Section 140. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 434 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to the City of Carterville for all costs
associated with infrastructure improvements including access
to John A. Logan College.
Section 141. The sum of $18,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 415 of Public
Act 90-0585, is reappropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for the
purpose of a grant to Prairie State Community College for
capital improvements and the installation of lights at the
recreation area.
Section 142. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 408 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Commerce and Community Affairs for
the purpose of a grant to the City of Evanston for the
construction and rehabilitation of a performing arts
facility.
Section 143. The sum of $625,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 436 of Public
Act 90-0585, is reappropriated from the Capital Development
Fund to the Department of Commerce and Community Affairs for
the purpose of an economic development grant to the Cahokia
Development Authority to purchase and develop the Parks
College campus site in Cahokia, Illinois.
Section 144. The sum of $170,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 440 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Watseka for
infrastructure improvements to provide for westside
expansion.
Section 145. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 445 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of Sheldon
for completion of the community center.
Section 146. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 450 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Sparta for
all costs associated with Phase II of the Main and Market
Street Renovation Project.
Section 147. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 460 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Hillsboro
for all costs associated with a sports complex.
Section 148. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 465 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Hillsboro School
Community Unit School District #3 for remodeling.
Section 149. The sum of $814,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999, from appropriations heretofore
made for such purpose in Article 74, Section 470 of Public
Act 90-0585, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of grants to community organizations
and units of local government.
Section 150. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Arlington Heights for
land acquisition.
Section 151. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Plainfield for a new
village hall.
Section 152. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Darien for land
acquisition improvements.
Section 153. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Lemont for land
acquisition and improvements.
Section 154. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Glen Ellyn to
purchase/redevelop Marynoll.
Section 155. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Piper City for a new
community building.
Section 156. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Elmwood Park Public Library.
Section 157. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Leyden Township for fire house/civic
center land acquisition/development.
Section 158. The sum of $900,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Champaign Park District to
renovate the Virginia Theater.
Section 159. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Urbana for the planning
and architectural services for the library.
Section 162. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Smithton for the
purpose of infrastructure improvements.
Section 163. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Ruma for the purpose of
infrastructure improvements.
Section 164. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of New Athens for the
purpose of infrastructure improvements.
Section 165. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Irvington for the
purpose of purchasing a police car.
Section 166. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Libory for the
purpose of infrastructure improvements.
Section 167. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Oakdale for the purpose of
all costs associated with constructing a sidewalk from school
to park.
Section 168. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Baldwin for the purpose
of infrastructure improvements.
Section 169. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Coulterville for the
purpose of infrastructure improvements.
Section 170. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Hecker for the purpose of
infrastructure improvements.
Section 171. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Hoyleton for the
purpose of infrastructure improvements.
Section 172. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to City of Ashley for all costs
associated with improvements for City Hall.
Section 173. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Fayetteville for the
purpose of infrastructure improvements.
Section 174. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Addieville for the
purpose of infrastructure improvements.
Section 175. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Radom for the purpose of
infrastructure improvements.
Section 176. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of New Minden for the purpose
of infrastructure improvements.
Section 177. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Tilden for all costs
associated with erecting a maintenance building.
Section 178. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Prairie Du Rocher for the
purpose of infrastructure improvements and fire department
equipment.
Section 179. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Rialto Theater for all costs
associated with asbestos abatement.
Section 180. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Joliet Senior Services Center for the
purpose of renovating and remodeling of a newly acquired
building in Joliet.
Section 181. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Will/Grundy County Medical Clinic for
the purpose of costs to relocate facility.
Section 182. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Ottawa for the purpose of
all costs associated with economic development.
Section 183. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Spring Valley for the
purpose of all costs associated with downtown redevelopment.
Section 184. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Streator for the purpose
of all costs associated with economic development.
Section 185. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of LaSalle for the purpose of
all costs associated with the reconstruction of the
wading/baby pool at Hegler Park.
Section 186. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Streator for the purpose
of all costs associated with maintenance of the swimming
pool.
Section 187. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Mendota for the purpose of
all costs associated with the industrial park development.
Section 188. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Greater Washington Park
Community for all costs associated with the Job Training
Center.
Section 189. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Seatonville for the purpose
of all costs associated with the construction of a new
Village Hall.
Section 190. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dalzell for the purpose
of all costs associated with water tower painting and
maintenance.
Section 191. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Granville for the
purpose of construction of storage facilities and concession
building at the high school track.
Section 192. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Church of the Good
Shepherd.
Section 193. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to O'Hare Airport for all costs
associated with the O'Hare Security Project.
Section 194. The amount of $205,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Niles for the purpose of
all costs associated with Streetscraping and lighting on
Touhy Avenue.
Section 195. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Cerro Gordo Community Ambulance for
the purpose of all costs associated with the construction of
a new ambulance garage.
Section 196. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Piatt County Emergency Telephone for
all costs associated with a new emergency radio system.
Section 197. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to East Nelson Township for the purpose
of all costs associated with a new township garage.
Section 198. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fans Field Neighborhood
Corporation for all costs associated with a new van.
Section 199. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Sullivan for the purpose
of all costs to upgrade the city pool.
Section 200. The amount of $18,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Moultrie County for the purpose of
purchasing new computer equipment.
Section 201. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maeystown Fire
Department for the purpose of purchasing equipment.
Section 202. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cooks Mill Fire Protection
District for the construction of a new fire department.
Section 203. The amount of $180,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mt. Zion Fire Protection District for
all costs associated with a new ladder truck and equipment.
Section 204. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sullivan Fire Protection District
for the all costs associated with new fire equipment.
Section 205. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the the Village of Hammond for all
costs associated with a water tower and lift station.
Section 206. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Freeburg Fire Protection District
for the purpose of purchasing Thermal Imaging Cameras.
Section 207. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Marissa for the purpose
of purchasing Thermal Imaging Cameras for the fire
department.
Section 208. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chester for the purpose of
purchasing a Thermal Imaging Camera for the fire department.
Section 209. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Midwest Center Labor Research for the
purpose of all costs associated with job creation and
retention.
Section 210. The amount of $252,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Grundy County Housing Authority.
Section 211. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Custer Park Fire Protection District
for all costs associated with training and equipment.
Section 212. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Coal City for the
purpose of infrastructure improvements.
Section 213. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Village of Essex for the purpose of
infrastructure improvements.
Section 214. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Village of Buckingham for the
police department.
Section 215. The amount of $12,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Coal City Senior Citizens Club for the
purpose of roof replacement and facility improvements.
Section 216. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Braceville Fire Protection District
for the purpose of training and equipment.
Section 217. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Braceville for the
purpose of infrastructure improvements.
Section 218. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Essex Fire Protection District for all
costs associated with training and equipment.
Section 219. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bourbonnais for all
costs associated with the purchase and placement of warning
lights for school crossing safety.
Section 220. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Waukegan for all costs
associated with acquiring Genesse Theater as part of the
Waukegan Redevelopment Project Area.
Section 221. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for the
purpose of constructing a storage facility.
Section 222. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for all
costs associated with 9 police terminals.
Section 223. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Kell for all costs
associated with infrastructure improvements and capital
projects.
Section 224. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hoffman for all costs
associated with infrastructure improvements and capital
projects.
Section 225. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for all
costs associated with downtown development.
Section 226. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Habitat for Humanity for all costs
associated with Waukegan housing, construction or renovating.
Section 227. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Alliance of Kankakee County
for the purpose of the purchase of portable external
defibrillators for police departments in the county.
Section 228. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Limestone Township for the purpose of
constructing a township building.
Section 229. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to South Wilmington Fire Department all
costs associated with equipment and training.
Section 230. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Minooka Fire Protection District for
all costs associated with training and equipment.
Section 231. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Morris Fire Department for all
costs associated with training and equipment.
Section 232. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Salina Township Fire Department
for all costs associated with training and equipment.
Section 233. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Marseilles Elementary School District
#150 for the purpose of paving the parking lot.
Section 234. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bourbonnais Police
Department for all costs associated with completing a
dispatch and communications center.
Section 235. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Minooka for all costs
associated with correcting the flooding problem at Industrial
drive.
Section 236. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Salem Community
Center.
Section 237. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Elmo for all costs
associated with infrastructure improvements and capital
projects.
Section 238. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Brownstown for all
costs associated with infrastructure improvements and capital
projects.
Section 239. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Peter for all costs
associated with infrastructure improvements and capital
projects.
Section 240. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to York Township Public Library for the
purpose of construction an addition to the Library building.
Section 241. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Morrison for all costs
associated with street rehabilitation project.
Section 242. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fulton for the purpose of
redesigning, remodeling, and renovating tourist attractions.
Section 243. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Moline for all costs
associated with construction and improving the
Library/Learning Center.
Section 244. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Parkview Lutheran School for
all costs associated with enhancing after school programs,
sports, tutoring, and purchasing computers.
Section 245. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Independence Park Advisors Council
for all costs associated with historical light poles and
facade improvements.
Section 246. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Kilbourne Park Baseball
Association for all costs associated with acquiring
equipment, bleachers, and fees for needy families.
Section 247. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Greater Northwest
Development Corporation for all costs associated with facade
related programs, YMCA recreation space, and office space.
Section 248. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Irving Park Garden Club for all costs
associated with materials for beautification projects in
neighborhood and planter boxes.
Section 249. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Mercer County YMCA for the purchase of
equipment.
Section 250. The amount of $118,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Joy Community Fire Protection District
for all costs associated with replacing the old fire station
with a new one.
Section 251. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Coyne Center Fire Protection and EMS
District for the purpose of purchasing a pumper/tanker.
Section 252. The amount of $459,400, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Rock Island Fitness and Activity
Center for the purpose of renovating and expansion.
Section 253. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Galewood for the
Montclare Garden Club for all costs associated with
beautification of residential neighborhood and business area.
Section 254. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Belmont for
the Central Chamber of Commerce to enhance business programs
within the community.
Section 255. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Galewood for
the Galewood Montclare Community Organization.
Section 256. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Montclare Chamber of Commerce for
all costs allocated with Montclare-Elmwood streetscraping and
lamp post banners.
Section 257. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Woodlawn East Community & Neighbors
for all costs associated with the Lekotek play library.
Section 258. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the South Shore Chamber of
Commerce.
Section 259. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall Youth Services for the
purpose of building renovation, and enhancement at 7812 South
Shore Drive.
Section 260. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for Improved Education
in South Shore.
Section 261. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hyde Park Chamber of Commerce for all
costs associated with establishing and operating a trolley
link with the Museum of Science and Industry.
Section 262. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for the
purpose of landscaping and restoration of a field house at
Mt. Vernon Park.
Section 263. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Calumet Township for the purpose of purchasing
office equipment, a computer, and renovation of Senior Center
lounge.
Section 264. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mount Greenwood Chamber of
Commerce for the purpose of making street improvements, and
installation of historic street lights.
Section 265. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Foster Park Community
Council.
Section 266. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Simpson for the purpose of
infrastructure improvements.
Section 267. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Stonefort for the
purpose of rehabilitating and renovating the fire department
and purchasing equipment.
Section 268. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Carrier Mills for the
purpose of infrastructure improvements.
Section 269. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Grand Chain for the purpose of
infrastructure improvements.
Section 270. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Eldorado for the purpose
of infrastructure improvements.
Section 271. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Harrisburg for
the purpose of developing and maintenance of a soccer field.
Section 272. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Goreville for the
purpose of infrastructure improvements.
Section 273. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Buncombe for the
purpose of infrastructure improvements.
Section 274. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Thebes for construction
of a new fire building and infrastructure improvements.
Section 275. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Muddy for the purpose
of renovating and remodeling a small business incubator
building and a bike trail.
Section 276. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Crab Orchard for the purpose of
infrastructure improvements.
Section 277. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of New Burnside for the purpose of
infrastructure improvements.
Section 278. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spillertown for the purpose of
infrastructure improvements.
Section 279. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Shawneetown for purchasing
a new bay for truck and other equipment.
Section 280. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Saline County Sheriff Department
for the purpose of purchasing a 15-passenger prisoner
transport van.
Section 281. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Old Shawneetown for the
purpose of infrastructure improvements.
Section 282. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Junction for the purpose of
infrastructure improvements.
Section 283. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Mill Creek for the purpose of
infrastructure improvements.
Section 284. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dongola Fire Department
for equipment.
Section 285. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Olive Branch for the
purpose of infrastructure improvements.
Section 286. The amount of $55,850, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Olmstead for fire
department equipment.
Section 285. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Mounds Fire Department for
the purchase of a pumper.
Section 286. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Mounds for the purchase of
fire department equipment.
Section 287. The amount of $411,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Saline County Economic Development for
the purpose of infrastructure improvements on Veterans Drive.
Section 288. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Hardin County Sheriff Department
for the purpose of jail repair and equipment.
Section 289. The amount of $14,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Goreville for the
purpose of infrastructure improvements.
Section 290. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Alexander County for construction of a
government building for records storage.
Section 291. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Brookport for all costs associated
with renovation and remodeling of a senior citizens building
and purchasing equipment.
Section 292. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Joppa for the purpose
of replacing, renovating, and/or constructing a senior
citizens building and roof.
Section 293. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Cypress for the purpose of
infrastructure improvements.
Section 294. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Wicker Park Chamber of Commerce for
all costs associated with business programs.
Section 295. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sheffield Neighbors Association.
Section 296. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Active Citizens Team/Neighbors on Watch
(A.C.T.N.O.W.).
Section 297. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the East Logan Boulevard Association.
Section 298. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the South Lake View Neighbors.
Section 299. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Irish Heritage Center for all costs
associated with a library project.
Section 300. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall for all costs associated
with remodeling and renovation of the Avers House.
Section 301. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Peterson Pulaski Chamber of
Commerce for the purpose of capital programs, and equipment.
Section 302. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Sauganash Community for the
purpose of capital programs, and equipment.
Section 303. The amount of $12,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Copernicus Foundation for all
costs associated with the parking lot resurfacing project.
Section 304. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Hollywood North Park Community
Organization for the purpose of capital programs.
Section 305. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall for all costs associated
with a Hi-Tech program.
Section 306. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Korean Park Chamber of Commerce
for the purpose of capital programs, and equipment.
Section 307. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Kagen Homes for the Blind for capital
technical purposes.
Section 308. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Park Village for the purpose of a Senior
Community Center Sidewalk and related capital projects.
Section 309. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Gladstone Chamber of Commerce for all
costs associated with capital programs, and equipment.
Section 310. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Edgebrook Chamber of Commerce for
all costs associated with capital programs, and equipment.
Section 311. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Lincoln Bend Chamber of Commerce for
all costs associated with capital programs, and equipment.
Section 312. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Jeff Park Chamber of Commerce for
all costs associated with capital programs, and equipment.
Section 313. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the 17th District C.A.P.S. Patrol for the
purpose of purchasing a Neighborhood Patrol 2-Way Radio
(CAPS) for the Community Policing Programs.
Section 314. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to U.N.I.T.E.
Section 315. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Montrose-Irving Chamber of
Commerce for all costs associated with Business Programs.
Section 316. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Bucktown Community Organization.
Section 317. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the West DePaul Neighbors.
Section 318. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the West Lake View Neighbors.
Section 319. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lake View Citizens Council.
Section 320. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Hamlin Park Neighbors.
Section 321. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Roscoe Village Neighbors.
Section 322. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hartford for the
purpose of purchasing a thermal imagining system.
Section 323. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Granite Park District for the purpose
of infrastructure improvements.
Section 324. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Alton for all costs
associated with Streetscape improvements.
Section 325. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bethalto for the
purpose of purchasing a thermal imaging system.
Section 326. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Roxana for all costs
associated with office equipment upgrades.
Section 327. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Wood River for all costs
associated with replacing the salt shed.
Section 328. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of East Alton for all costs
associated with a 911 upgrade.
Section 329. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of East Alton for the
purpose of purchasing a thermal imaging unit.
Section 330. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Oak Forest Senior Center.
Section 331. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with a recreation complex and ball fields.
Section 332. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the City of Markham for
equipment and maintenance expenses at Sunset Park.
Section 333. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian Park
District for equipment and supplies.
Section 334. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Sertoma Job Training.
Section 335. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chicago Ridge for a
commuter parking lot.
Section 336. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Palos Heights for all
costs associated with a new recreation center.
Section 337. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Oak Forest for the purpose
of purchasing an ambulance and equipment.
Section 338. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Posen for all
costs associated with streets, sewers, and water meters.
Section 339. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian for all
costs associated with constructing a fire station.
Section 340. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with the rehabilitation of a fire station.
Section 341. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Palos Park for the
purpose of constructing a police station.
Section 342. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip for the purpose
of constructing a salt dome.
Section 343. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the South Side YMCA.
Section 344. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Harris YWCA.
Section 345. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Beautiful Zion Child Care Center for the
purpose of interior and exterior renovation and playground
equipment.
Section 346. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Abraham Lincoln Centre/Hope
Presbyterian Head Start for the purpose of interior and
exterior renovation and playground equipment.
Section 347. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Villa Pri for all costs associated with
interior and exterior renovation and for playground
equipment.
Section 348. The amount of $95,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Blue Island Police Department for all
costs associated for a ventilation systems in the police
department shooting ranges.
Section 349. The amount of $375,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Evergreen Park for all
costs associated with construction of an ice hockey rink,
soccer fields, and softball fields.
Section 350. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip for all costs
associated with construction of a storage facility for road
salt.
Section 351. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Alsip Park District for
the purpose of purchasing computer equipment.
Section 352. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Back of the Yards for all costs
associated with economic development.
Section 353. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to El Centro Del La Casa.
Section 354. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Eighteenth Street Development
Corporation for all costs associated with business
development.
Section 355. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the National Center for Latinos with
Disabilities for all costs associated with capital
improvements.
Section 356. The amount of $105,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Posen for the purchase
of ambulance equipment.
Section 357. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Hazel Crest
for all costs associated with the CORPS Program.
Section 358. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Dolton for all
costs associated with the CORPS Program.
Section 359. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Robbins for
all costs associated with the CORPS Program.
Section 360. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Country Club Hills for all
costs associated with the CORPS Program.
Section 361. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham for all costs
associated with purchasing a station wagon and equipment.
Section 362. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix Park District
for all costs associated with the CORPS Program.
Section 363. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham for all costs
associated with purchasing and installing computers in squad
cars.
Section 364. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix Police
Department for all costs associated with purchasing
equipment.
Section 365. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvey for all costs
associated with the CORPS Program.
Section 366. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Markham Park District for
all costs associated with the CORPS Program.
Section 367. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chetwyn Rodgers Development
Committee for all costs associated with job training.
Section 368. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Joyce's Fine Arts Academy for all
costs associated with job training.
Section 369. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Park Forest
for all costs associated with Americans with Disabilities Act
compliance in Freedom Hall.
Section 370. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Rich Township for the purpose of
operating and promoting Rich Unity Day.
Section 371. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Olympia Fields Park
District for the purpose of new land acquisition and
construction of a building at Iron Oaks Park.
Section 372. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sauk Village for all
costs associated with baseball lights.
Section 373. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Park Forest Fire
Department for the purpose of purchasing a self-contained
thermal imaging system for the Park Forest Fire Department.
Section 374. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Park Forest Police
Department for the purpose of purchasing a new police car
and/or canine vehicle.
Section 375. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Theatre for all costs
associated with improvements to be in compliance with the
Americans with Disabilities Act and other structural
improvements to the new theater.
Section 376. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of South Chicago Heights
for the purpose of public safety improvements.
Section 377. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Flossmoor for the
purpose of purchasing new equipment for the fire department.
Section 378. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the CIty of Chicago Heights for the
purpose of purchasing a thermal imaging camera for the
Chicago Heights Fire Department.
Section 379. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steger for the purpose
of new fire equipment for the Miller Woods Fire Department.
Section 380. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of South Chicago Heights
for the purpose of purchasing fire safety equipment.
Section 381. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Sauk Village for the purpose of
purchasing police vests.
Section 382. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Leadership Evanston.
Section 383. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the North Shore Center for Performing
Arts for all costs associated with facilities improvements.
Section 384. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Technology Enterprise
Corporation for the Technology Innovation Center at
Northwestern University, Evanston Research Park.
Section 385. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Spring Grove for the
purchase of police vehicles.
Section 386. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Woodstock for the
purpose of repairs to bandstand and gazebo.
Section 387. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spring Grove for the purchase
of bullet proof vests for police.
Section 388. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Association of Retarded Citizens of
Lansing for the purpose of expanding the facility.
Section 389. The amount of $16,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of purchasing snowblowers.
Section 390. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Heights for the
purchase of playground equipment at Thornwood Apartments.
Section 391. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase of police cars.
Section 392. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of replacing a heating and cooling station for the
police station.
Section 394. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purpose of purchasing airpacts, tools, personal protective
equipment, and communication devices.
Section 395. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase and installation of surveillance equipment and a
dispatch work station.
Section 396. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Success Center for the
purchase of office equipment, printing, and an anti-violence
programs.
Section 397. The amount of $84,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Thornton for the
purchase of a brush fire truck and police cars.
Section 398. The amount of $95,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Glenwood for the
purpose of landscaping and infrastructure improvements around
the new village hall.
Section 399. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ford Heights for the
purchase of an ambulance.
Section 400. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lynwood for the purpose
of furnishing and installation of equipment for a
senior/youth center.
Section 401. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lansing for all costs
associated with furnishing and installation of new carpeting,
computers, public announcement system, and furniture for
youth center.
Section 402. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Glenwood for the
purpose of constructing a new field house and baseball
diamond.
Section 403. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Lansing Old Timers Sports Complex
for the purpose of constructing a concession stand.
Section 404. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of East Hazel Crest for
the purchase of a fire truck.
Section 405. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lynwood Fire Department for the
purchase of a brush fire vehicle.
Section 406. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for the
purpose of all costs associated with the construction of a
community center in Rogers Park.
Section 407. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the North Shore Center for Performing
Arts/Skokie-Village for the purpose of soundproofing and
other structural improvements at Northlight Theater.
Section 408. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Evanston for all costs
associated with the planning and construction of recreational
facilities.
Section 409. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of police cameras and/or computers.
Section 410. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of police cars.
Section 411. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for all costs
associated with park projects and equipment.
Section 412. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for the
purchase of police cameras and/or computers.
Section 413. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Maryville Fire Department for the
purchase of a fire truck.
Section 414. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for the
purchase of police cameras and/or computers.
Section 415. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for the
purchase of turn out gear and equipment for fire departments.
Section 416. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Swansea for all costs
associated with lighting and recreation equipment for the
park.
Section 417. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Maryville for the
purchase of a police car.
Section 418. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Edwardsville Township for all
costs associated with township parks, projects, and
equipment.
Section 419. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purchase of an EKG monitor/defibrillators, thermal imaging
helmet, and turnout gear.
Section 420. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Edwardsville for the
purpose of emergency siren repair and additions.
Section 421. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Edwardsville for the
purchase of six police mobile data units and other equipment.
Section 422. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lewis and Clark Community College for
all costs associated with environmental cleanup, preservation
of facilities, program development, and planning for N.O.
Nelson site in Edwardsville.
Section 423. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purchase of auto light bars for police vehicles.
Section 424. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Collinsville Recreation District for
the purpose of park development and equipment purchase.
Section 425. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purchase of emergency sirens.
Section 426. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Fairview Heights for the
purpose of all costs associated with Long Acre Park and
recreation.
Section 427. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hollywood Heights Fire Department
for the purchase of a fire truck.
Section 428. The amount of $90,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purchase of an ambulance.
Section 429. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Collinsville Township Highway
Department for the purchase of a back hoe and other
equipment.
Section 430. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Clair Township for the purchase of
a tandem truck for the sewer department.
Section 431. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fairview Heights Fire Department
for the purchase of turnout gear for explorers and other fire
equipment.
Section 432. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Caseyville Township for the purchase
of a tractor and/or mower.
Section 433. The amount of $110,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Glen Carbon Fire Department for
the purpose of renovating and upgrading the fire station.
Section 434. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Glen Carbon for the
purpose of building and renovating a senior center building
and furnishings.
Section 435. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Collinsville Township for all costs
associated with senior center expansion, equipment, and
furnishings.
Section 436. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Collinsville for the
purpose of a radio system upgrade for police.
Section 437. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Goodman Theatre for aid
in operation for student subscription services.
Section 438. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Gryphon Foundation.
Section 439. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Erickson Institute for research
about children.
Section 440. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Auditorium Theater
Council for all costs associated with programs, restoration,
and renovations.
Section 441. The amount of $87,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Frank Hren Park for the development of
a memorial park.
Section 442. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Eckart Park Neighbors
Association.
Section 443. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Duncan YMCA for all costs
associated with building expansion.
Section 444. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the New City YMCA for the purpose of
all costs associated with building expansion.
Section 445. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Lakefront SRO for all
costs associated with general support of the South Loop Job
training and Employment Center.
Section 446. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Major Adams Youth and Family
Development for all costs associated with an academic and
music education enrichment initiative including purchase of
equipment, facility renovation, and contractual services.
Section 447. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Graceland West Organization for the
purpose of member services and community visibility.
Section 448. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Lincoln Square Chamber of
Commerce for the purpose of member services and community
visibility.
Section 449. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Northcenter Chamber of
Commerce for the purpose of member services and community
visibility.
Section 450. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Uptown Chamber of Commerce
for all costs associated with community projects and general
support.
Section 451. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Commission on
Human Relations Advisory Council on Gay and Lesbian Issues
for the purpose of a Hall of Fame exhibit.
Section 452. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jewish Federation of Metropolitan
Chicago for building improvements at EZRA Multi Service
Center in the Uptown Community.
Section 453. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Ravenswood Industrial Council for all
costs associated with manufacturing area revitalization and
community development.
Section 454. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Ravenswood Chamber of
Commerce.
Section 455. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Greater Rockwell Organization for
member services and community visibility.
Section 456. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Area Gay and
Lesbian Chamber of Commerce.
Section 457. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Asian American Small
Business Association.
Section 458. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to UPRAVE.
Section 459. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Uptown Community
Development Corporation.
Section 460. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Cuban American Chamber of
Commerce.
Section 461. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Office of Puerto Rican
Affairs.
Section 462. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Old Wicker Park
Committee.
Section 463. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Illinois Hispanic
Scholarship Fund.
Section 464. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Spanish Action Community
Committee.
Section 465. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Near Northwest Civic
Committee.
Section 466. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Mexican American Chamber
of Commerce.
Section 467. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Puerto Rican Parade Committee for
all costs associated with infrastructure projects and civic
center programs.
Section 468. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside Small Business
Development Center for all costs associated with research and
development for a historic landmark and building repair.
Section 469. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the East St. Louis Community Research
for the purpose of planning for millennium project.
Section 470. The amount of $4,010, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the American Indian Heritage Festival.
Section 471. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Ravenswood Community
Council.
Section 472. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Metropolitan
Sports Association.
Section 473. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Maywood Boys and Girls Club for second
floor improvements.
Section 474. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Southport Neighbors Association.
Section 475. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the East Village Association.
Section 476. The amount of $50,00, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Guatemala Chamber of Commerce.
Section 477. The amount of $175,000, or so much thereof
as may be necessary, is appropriated from Capital Development
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Merrionette Park for the purpose of
constructing a police station.
Section 478. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Garden Club for costs
associated with plantings along the Blue Star memorial.
Section 479. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lansing Fire Department for the
joint task force on fireworks, including advertising,
personnel, printed materials, and other related costs.
Section 480. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the African Trade Pavilion for all
costs associated with opportunities for trade with African
companies.
Section 481. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Time Dollar Computer Program for
all costs associated with computers in every household in
Chicago.
Section 482. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mazon to replace
village sidewalks.
Section 483. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Chamber of Commerce for all
costs associated with the Transit Oriented Community
Development Project.
Section 484. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Chetwyn Rodgers Development Committee
for all costs associated with job training, and general
support, and center for development enterprise.
Section 485. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Park for the
purpose of restoring the Ernest Hemingway Home.
Section 486. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Keystone B.C. for all costs associated
with building a Keystone Community Center.
Section 487. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Maywood for capital
improvements for village buildings.
Section 488. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lincoln-Belmont YMCA for all costs
associated with a preschool center.
Section 489. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lake View Chamber of Commerce for
the purpose of business programs.
Section 490. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Holstein Park Advisory Council.
Section 491. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Center for Enriched Living for all
costs associated with building a facility.
Section 492. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Addieville Fire Department for equipment.
Section 493. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Hoyleton Fire Department for equipment.
Section 494. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Ashley Fire Department for
equipment.
Section 495. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Nashville Fire Department for
equipment.
Section 496. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Okawville Fire Department for
equipment.
Section 497. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Irvington Fire Department for equipment.
Section 498. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Coal City Fire Protection
District for all costs associated with training and
equipment.
Section 499. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pontoon Beach for all
costs associated with computer equipment updates.
Section 500. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Original Kaskaskia Area Wilderness (OKAW)
for all costs associated with conservation measures along
Kaskaskia River.
Section 501. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Smithton Fire Department for
equipment.
Section 502. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lenzburg Fire Department for
equipment.
Section 503. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Marissa for all costs
associated with City Hall improvements.
Section 504. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the United Neighborhood
Organization.
Section 505. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Oak Lawn Library for all costs
associated with modifying the circulation desk to be
handicapped accessible.
Section 506. The amount of $800,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mary Brown Center for all costs
associated with building repairs.
Section 507. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steeleville to
resurface and renovate tennis courts and other park
improvements.
Section 508. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Venedy for all costs associated
with infrastructure improvements.
Section 509. The amount of $4,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Gallatin County Tourism Committee for all
costs associated with tourism promotion.
Section 510. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Tiano Dance Ensemble for the purpose
of purchasing a van.
Section 511. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Los Raices Tropicales Dance
Ensemble for the purpose of purchasing a van.
Section 512. The amount of $122,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with landscaping at Jackson Park Wooded
Island.
Section 513. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evansville for
infrastructure improvements and capital projects.
Section 514. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Randolph County Tourism
Committee.
Section 515. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Monroe County Tourism Committee.
Section 516. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Washington County Tourism
Committee for all costs associated with program expansion.
Section 517. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Boys and Girls Club of Decatur for
purchasing computer equipment/software.
Section 518. The amount of $26,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Misercordia Heart of Mercy for the
purpose of building/transportation improvements.
Section 519. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sauganash Park Improvement Association for
all costs associated with landscaping.
Section 520. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Montgomery County Fair for the
purpose of infrastructure improvements.
Section 521. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for all costs
associated with bleachers.
Section 522. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Peotone Fire Department
for the purchase of a rescue vehicle.
Section 523. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Will Township Highway Department
for equipment.
Section 524. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Momence for all costs
associated with the Admiral Boorda Memorial.
Section 525. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chebanse for the
purpose of Civic Center repairs.
Section 526. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Deerfield Optimists Club for the
purpose of special projects.
Section 527. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Family Services of South Lake County
for all costs associated with computerizing the office.
Section 528. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Rotary Club of Highland Park for all costs
associated with special projects.
Section 529. The amount of $11,150, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Aptakisic-Trip School District 102 for
all costs associated with 911 compliance.
Section 530. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Buffalo Grove for the
purpose of street lighting at Buffalo Grove Road and Dundee
Road.
Section 531. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Buffalo Grove
for all costs associated with a senior center.
Section 532. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Deerfield for all costs
associated with a retention basin.
Section 533. The amount of $85,500, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Del Mar Woods for the purpose of all
costs associated with drainage improvements.
Section 534. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Centralia Cultural
Society for all costs associated with general operations.
Section 535. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Sexual Assault and Family Emergencies
for the purpose of equipment and infrastructure improvements.
Section 536. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Eugene Field Civil Organization for the
purpose of capital projects, and equipment.
Section 537. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of North Chicago for the
purpose of a new ambulance.
Section 538. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Lake Forest for all costs
associated with renovation, repair, and remodeling of senior
housing.
Section 539. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Green Oaks for the
purpose of safety improvements.
Section 540. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rockland Fire Department for the
purpose of purchasing a new fire truck.
Section 541. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Waukegan Township for the purpose of
purchasing a handicap van.
Section 542. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Night Ministry for all costs
associated with transportation assistance.
Section 543. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lake View Citizens Council for the
purpose of park rehabilitation.
Section 544. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Beverly Area Planning Association for all
costs associated with housing and weatherization projects.
Section 545. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Kinmundy for the purpose
of water tower restoration.
Section 546. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to North Mayfair Community Organization for the
purpose of capital programs.
Section 547. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Organization
for the purpose of all costs associated with developing a
Small Business Development Center.
Section 548. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Homewood for the
purpose of a grant to the Southgate T.I.F.
Section 549. The amount of $275,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Country Club Hills for
all costs associated with street lighting and construction of
a municipal garage.
Section 550. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Sertoma Center-Palos
Hills for the purpose of equipment and services.
Section 551. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Sertoma Center-Homewood for
the purpose of equipment and services.
Section 552. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bremen Township for the purpose of
senior/youth vehicle.
Section 553. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to YMCA at I-80 for the purpose of
construction.
Section 554. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Sertoma Center-Alsip for the
purpose of equipment and services.
Section 555. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Metro Investigators for the
purpose of all costs associated with a website for Southwest
Suburban Police Departments.
Section 556. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Kitchen Meet and Eat for all
costs associated with facility expansion to provide meals for
elderly and needy.
Section 557. The amount of $100,0000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Shelter Care Ministries for all
costs associated with expansion of Jubilee Center which
serves adults with mental illnesses.
Section 558. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Pittsburg for the purpose of
all costs associated with infrastructure improvements.
Section 559. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Creal Springs for the
purpose of all costs associated with sidewalks and playground
equipment.
Section 560. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pulaski for the purpose
of purchasing a police car and equipment.
Section 561. The amount of $38,650, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Pope County Sheriff Department for
the purpose of all costs associated with purchasing
equipment.
Section 562. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Metropolis for the purpose
of all costs associated with infrastructure improvements.
Section 563. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Johnston County for the purpose of all
costs associated with infrastructure improvements.
Section 564. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Massac County Sheriff Department
for the purpose of all costs associated with purchasing
equipment.
Section 565. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tamms for the purpose
of all costs associated with infrastructure improvements.
Section 566. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Marion for the purpose of
all costs associated with infrastructure improvements.
Section 567. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Elizabethtown for the
purpose of all costs associated with fire equipment and
infrastructure improvements.
Section 568. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Rosiclaire for the purpose
of all costs associated with additions onto the firehouse and
infrastructure improvements.
Section 568a. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the County of Pulaski's Empowerment
Zone for the purpose of all costs associated with the office
building.
Section 569. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of McClure for the purpose
of all costs associated with infrastructure improvements.
Section 570. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tamms for the purpose
of all costs associated with a fire truck and equipment.
Section 571. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Cave-in-Rock for the
purpose of all costs associated with repairing a fire truck
and purchasing equipment.
Section 572. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Eddyville for the
purpose of all costs associated with infrastructure
improvements.
Section 573. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Loyola Park Fieldhouse for the
purpose of all costs associated with the Sensory Garden and
landscaping for migratory birds.
Section 574. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Edgewater Chamber of
Commerce.
Section 575. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Rodgers Park Development
Corporation for the purpose of senior housing.
Section 576. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Edgewater Development Corporation
for the purpose of commercial revitalization projects.
Section 577. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Herrin for the purpose of
infrastructure improvements and equipment.
Section 578. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of New Haven for the purpose
of infrastructure improvements and equipment.
Section 579. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Benton for the purpose of
infrastructure improvements and equipment.
Section 580. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 79th Street Business Association
for all costs associated with development and implementation
of programs to promote commerce.
Section 581. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 87th Street Business Association
for the purpose of development and implementation of programs
to promote commerce awareness/visibility in the community.
Section 582. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lawrence Hall Youth Group for the
purpose of renovation of Essex Home for abused girls.
Section 583. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Fulton County for the purpose of
restoration of the Courthouse's 100 year old clocktower.
Section 584. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Tri County Regional Planning
Commission for the purpose of all costs associated with
watershed planning and technical assistance to local
governments.
Section 585. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Growth Task Force of the
Tri County Regional Planning Commission.
Section 586. The amount of $54,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bartonville Police
Department for the purpose of mobile data terminals for
police cars.
Section 587. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Peoria Fire Department for
the purpose of purchasing IRIS helmets.
Section 588. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Peoria Heights Police Departments for
the purpose of purchasing laptop computers for squad cars.
Section 589. The amount of $125,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Hebron for the purpose
of the construction of a municipal hall.
Section 590. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bull Valley for the
purpose of the renovation of Stickney House.
Section 591. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one time grant to the Village of Ringwood for the
purpose of all costs associated with general support.
Section 592. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
sidewalk improvements.
Section 593. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of McHenry for the purpose of
purchasing computer equipment for the Police Department.
Section 594. The amount of $2,300, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Island Lake for the purpose of
police radios.
Section 595. The amount of $37,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Woodstock Police
Department for the purpose of equipment.
Section 596. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oakwood Hills for the
purpose of purchasing a police car computers.
Section 597. The amount of $18,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County for the purpose of
purchasing a six-wheel police vehicle.
Section 598. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to McHenry County for all costs
associated with constructing a children's waiting room in the
courthouse.
Section 599. The amount of $130,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Woodstock for the
purpose of constructing a stoplight at Marion Catholic High
School.
Section 600. The amount of $55,200, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Prairie Grove for the
purpose of police equipment.
Section 601. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Spring Grove for the
purpose of purchasing a truck with snow plow.
Section 602. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Island Lake for the purpose of
all costs associated with purchasing police car video
cameras.
Section 603. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Fox River Valley
Gardens for the purpose of purchasing police cars.
Section 604. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bull Valley for the
purpose of police vehicles.
Section 605. The amount of $65,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hebron for the purpose
of infrastructure improvements.
Section 606. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Johnsburg for the
purpose of computers for police cars.
Section 607. The amount of $24,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of McCullom Lake for the
purpose of computers for police cars.
Section 608. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Woodstock for the purpose
of purchasing police vehicles.
Section 609. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Family Service and Community Mental
Health Center for the purpose of capital improvements and
purchase of a van for offices in City of McHenry and the
Village of Algonquin.
Section 610. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Spring Grove for the purpose of
improvements to the Municipal Center.
Section 611. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
purchasing police vehicles.
Section 612. The amount of $43,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Richmond for the
purpose of remodeling and renovating Memorial Hall.
Section 613. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to City of Woodstock for the purpose of
City Hall capital improvements.
Section 614. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Richmond for the
purpose of all costs associated with lighting on Broadway
Street.
Section 615. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to City of Harvard for the purpose of all costs
associated with mobile radar unit.
Section 616. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvey for all costs
associated with the purchasing of equipment and
infrastructure improvements.
Section 617. The amount of $55,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to East St. Louis Township for the
purpose of all costs associated with rehabilitation and
renovation for old buildings.
Section 618. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the West Side Learning
Network.
Section 619. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 26th Street Chamber of Commerce
for the purpose of all costs associated with business
initiatives promotion.
Section 620. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 47th Street Chamber of Commerce
for the purpose of all costs associated with business
initiatives promotion.
Section 621. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Little Village Community
Development Corporation Group for the purpose of all costs
associated with Block Club organization efforts and
initiatives.
Section 622. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Brighton Park Neighborhood Community
Council for the purpose of all costs associated Block Club
organization efforts and initiatives.
Section 623. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Agency Metropolitan Program Services
for all costs associated with 16th Street Redevelopment
Project.
Section 624. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 24th Ward Business Organization for
all costs associated with housing development in the 24th
Ward.
Section 625. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Waterloo for the purpose
of purchasing fire equipment.
Section 626. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ellis Grove for fire
department equipment.
Section 627. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Lenzburg for
infrastructure improvements.
Section 628. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Evansville Fire
Department for equipment.
Section 629. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Percy Fire Department
for equipment.
Section 630. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Red Bud for costs associated
with the purchase of fire department equipment and an
emergency warning system.
Section 631. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Sparta for the purpose of
improvements at the Teen Center, fire department, and senior
center.
Section 632. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Carter Woodson Library for the purpose of
silk tree replacements and interior renovations.
Section 633. The amount of $3,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the West Chatham Improvement Association for
all costs associated with Little League activities.
Section 634. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Columbia for all costs
associated with park improvements and stormwater management.
Section 635. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Tolono Fire Protection District
for a new fire truck .
Section 636. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Spring Valley Police
Department for purchasing equipment.
Section 637. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Freeburg for all costs
associated with community building improvements.
Section 638. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Marissa Township for the purpose of
building improvements.
Section 639. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Shobonier for the
purpose of infrastructure improvements and capital projects.
Section 640. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of St. Peter for all costs
associated with walking path and park improvements.
Section 641. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Bartelso for the
purpose of sidewalk improvements and construction.
Section 642. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Ravenswood Manor Improvement
Association.
Section 643. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Lincoln Park Chamber of Commerce
for all costs associated with business programs.
Section 644. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Kedzie/Elston Business
and Industrial Council for all costs associated with business
programs.
Section 645. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Center for Neighborhood Technology
for all costs associated with urban issues research.
Section 646. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Center.
Section 647. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Beaucoup Township for equipment
enhancements.
Section 648. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Ashley Township for equipment
enhancements.
Section 649. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to DuBois Township for equipment
enhancements.
Section 650. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bolo Township for equipment
enhancements.
Section 651. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nashville Township for equipment
enhancements.
Section 652. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Millstadt Township for equipment
enhancements.
Section 653. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to New Athens Township for equipment
enhancements.
Section 654. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lenzburg Township for equipment
enhancements.
Section 656. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Stookey Township for equipment
enhancements .
Section 657. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of New Athens Fire
Department for equipment.
Section 658. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Millstadt Fire
Department for fire equipment.
Section 659. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of St. Libory Fire
Department for equipment.
Section 670. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Fayetteville Fire
Department for equipment.
Section 671. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hecker Fire Department
for equipment.
Section 672. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Columbia for thermal
imaging cameras.
Section 673. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Baldwin Fire Department
for equipment.
Section 674. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steeleville Fire
Department for equipment.
Section 675. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Tilden Fire Department
for equipment.
Section 676. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Coulterville Fire
Department for equipment.
Section 677. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lincoln Park Trolley.
Section 678. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Greenville College for the purpose of
all costs associated with infrastructure improvements and
telecommunications improvements.
Section 679. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Wilberton Township for the purpose of
all costs associated with equipment.
Section 680. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Homewood-Flossmoor Park District
for all costs associated with Iron Oaks land acquisition and
construction of a building.
Section 681. The amount of $182,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Litchfield Sports Complex for the
purpose of all costs associated with renovating and
construction of a building, restrooms, concession stands, and
parking lot.
Section 682. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of White City for the
purpose of all costs associated with infrastructure
improvements.
Section 683. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Gillespi for the purpose
of all costs associated with fixing and upgrading tennis
court.
Section 684. The amount of $225,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Gillespie for the purpose
of all costs associated with afire truck and other equipment.
Section 685. The amount of $425,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Pana for the purpose of
all costs associated with infrastructure improvements.
Section 686. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Taylorville for the
purpose of all costs associated with infrastructure
improvements and equipment.
Section 687. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Harvel for the purpose
of all costs associated with sidewalks.
Section 688. The amount of $32,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mount Olive Fire Protection
District for the purpose of all costs associated with
equipment.
Section 689. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Staunton Fire Protection District
for the purpose of all costs associated with purchasing fire
trucks.
Section 690. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hillsboro for the purpose
of all costs associated with infrastructure improvements.
Section 691. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Staunton for the purpose
of a grant to the Soccer Association for all costs associated
with lights for the soccer field.
Section 692. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Litchfield Park District
for the purpose of all costs associated with improvements to
the park district.
Section 693. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Litchfield for the purpose
of all costs associated with a firehouse.
Section 694. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Macoupin-Montgomery ESDA for the
purpose of all costs associated with tornado warning sirens.
Section 695. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Midland Fire Protection District
for the purpose of all costs associated with a firehouse.
Section 696. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Mount Olive Fire Protection
District for the purpose of a firehouse.
Section 697. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Ridge Park District for
the purpose of all costs associated with repairs to public
swimming pool.
Section 698. The amount of $1,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Lathrop Resident Management Corporation for
all costs associated with Lathrop Safe Summer Fun Day.
Section 699. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton for all costs
associated with playground equipment for the Dolton Park
District.
Section 700. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Dolton for the purpose of a
matching grant for bicycle path for Dolton Park District.
Section 701. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 9th Ward City of Chicago for all costs
associated with constructing and/or repairing the purpose of
a little league baseball field at 125th Place and Michigan
Avenue.
Section 702. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Meyerling Park District for the
purpose of building of a field house.
Section 703. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to African Trade Pavilion Project.
Section 704. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to St. Clair County Cooperative
Extension Service for all costs associated with home
extension and youth programs.
Section 705. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Washington County Cooperative
Extension Service for all costs associated with home
extension and youth programs.
Section 706. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Monroe County Cooperative Extension
Service for all costs associated with home extension and
youth services.
Section 707. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to Randolph County Cooperative Extension
Service for all costs associated with home extension and
youth programs.
Section 708. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to North Pullman Development Association
for all costs associated with a feasibility study.
Section 709. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Pocahontas for the
purpose of park improvements.
Section 710. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Smithboro for the purpose
of infrastructure improvements and capital projects.
Section 711. The amount of $150,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Vandalia for the purpose of
infrastructure improvements and capital projects.
Section 712. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Steger for the purpose
of infrastructure improvements.
Section 713. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Flossmoor for the
purpose of infrastructure improvements.
Section 714. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago Heights for the
purpose of infrastructure improvements.
Section 715. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sauk Village for the
purpose of infrastructure improvements.
Section 716. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Crete for the purpose
of infrastructure improvements.
Section 717. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Village of Park Forest for the purpose
of infrastructure improvements.
Section 718. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Markham Park District.
Section 719. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Gardner for the purpose
of repairing railroad crossings.
Section 720. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Granite City Street
Department for all costs associated with equipment.
Section 721. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Granite City Park District
for the purpose of infrastructure improvements.
Section 722. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nameoki Township for the purpose of
infrastructure improvements.
Section 723. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Infinity Cultivation Center for the
purpose of job training.
Section 734. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hazel Crest Park District for the
purpose of a Little League program.
Section 735. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hazel Crest Park District.
Section 736. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Oak Forest for the
purpose of public works.
Section 737. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Markham Park District for the purpose
of a Little League program.
Section 738. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Phoenix for the purpose
of public works.
Section 739. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Association of Community
Organizations for Reform Now (ACORN) of Little Village for
all costs associated with Block Club creation and
Neighborhood Watch programs.
Section 740. The amount of $450,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Little Village YMCA of Pilsen for
all costs associated with construction of a new building.
Section 741. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Crete Township for all costs
associated with home owners associations' initiatives within
Crete Township.
Section 742. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Olympia Gardens Volunteer Fire
Protection District for all costs associated with equipment.
Section 743. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Chicago Southland Chamber
of Commerce for all costs associated with economic
development.
Section 744. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Percy for all costs
associated with infrastructure improvements and capital
projects.
Section 745. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Fayette County Fair Association
for all costs associated with County Fair construction and
improvements.
Section 746. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sandover Fire Protection District
for all costs associated with a Thermal Imaging
scanner/camera.
Section 747. The amount of $600,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Village of Sandoral.
Section 748. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Central Mass Transit for all
costs associated with land acquisition and building
construction.
Section 749. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Clinton County Fair Association
for all costs associated with County Fair construction and
improvements.
Section 750. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Bond County Fair Association for
all costs associated with County Fair construction and
improvements.
Section 751. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Centralia for all costs
associated with improvements to the Laura Leek Park.
Section 752. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Carlyle for all costs
associated with infrastructure improvements and capital
projects.
Section 753. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Marion County Fair Association for
all costs associated with County Fair construction and other
improvements.
Section 754. The amount of $290,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Amy Center for all costs
associated with building acquisition and improvements.
Section 755. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Village of Roscoe Chamber of
Commerce for all costs associated with business programs.
Section 756. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the Chicago Park District for all
costs associated with staff, uniforms, and equipment for 10
week baseball league mentoring program at Fernwood Park.
Section 757. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one-time grant to the City of Blue Island Police
Department for all costs associated with community policing
services.
Section 758. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Tinley Park Mental Health Center
for expenses related to refurbishment of the facility.
Section 759. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community Organization
for the purpose of funding improvement projects at facilities
operated by the organization.
Section 760. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Maywood Operation Uplift for the
purpose of funding facility improvements.
Section 761. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rebecca Crown Center for expenses
related to various repairs and upgrades to the center.
Section 762. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hegewisch Chamber of Commerce for
the purpose of providing assistance to office rehabilitation.
Section 762. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to City of Woodstock for the purpose of
purchasing playground equipment.
Section 763. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
all costs associated with the AYSO program.
Section 764. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of McHenry for the purpose of
purchasing police department equipment.
Section 765. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County Housing Authority for
the purpose of construction of an emergency shelter.
Section 766. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
constructing a library.
Section 767. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to West Lawn Chamber of Commerce for the
purpose of purchasing commodities and equipment.
Section 768. The amount of $750,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Illinois Visitors Center.
Section 769. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for the purpose of an African economic and cultural
exchange program.
Section 770. The amount of $240,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jewish Federation of Metropolitan
Chicago for the purpose of all costs associated with the
transition to a single site for the EZRA Multi-Service Center
in the City of Chicago.
Section 771. The amount of $157,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Hometown for the purpose
of funding Phase II of the renovation of Patterson Park.
Section 772. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Seratoma for the purpose of
building and transportation improvements.
Section 773. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Garden Center for the Handicapped for
the purpose of building and program improvements.
Section 774. The amount of $8,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to PARC of Westchester, Illinois for the purpose
of building and program improvements.
Section 775. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Youth Centers for the all
costs associated with juvenile justice and violence
protection programs.
Section 776. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Chicago Ridge Fire
Department for the purpose of a new ambulance.
Section 777. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mujeres Latinas in Accion for all
costs associated with rehabilitation and construction of
facility for battered women.
Section 778. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of LeMoille for all costs
associated with replacing sidewalks.
Section 779. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Equality for all costs
associated with building and water line improvement.
Section 780. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Agnes for all costs associated
with the summer youth enrichment and recreational
opportunities.
Section 781. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Howe Development Center for all
associated with refurbishing the building.
Section 782. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hijos de Boriquen Dance Ensemble
for all costs associated with the purchase of a van.
Section 783. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Country Club Hills.
Section 784. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Ullin for the purpose
of sidewalks and infrastructure improvements.
Section 785. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Riverdale for the
purpose of equipment for the police department.
Section 786. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian for all
costs associated with public works.
Section 787. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Hazel Crest for the
purpose of equipment for the police department.
Section 788. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Mulberry for all costs
associated with downtown improvements.
Section 789. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Vernon for all costs associated
with downtown improvements.
Section 790. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to 15th Ward Crimestoppers Organization.
Section 791. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Red Bud Senior Center for the
purpose of purchasing a van for senior transportation.
Section 792. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Japanese-American Service
Community of Chicago .
Section 793. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Korean-American Senior Center,
Inc.
Section 794. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Christian Churches Caring .
Section 795. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hyde Park Neighborhood Club for
the purpose of purchasing a van for senior transportation.
Section 796. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Beverly Morgan Park Seniors
organization.
Section 797. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mt. Greenwood Salvation Army.
Section 798. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Phoebes Place.
Section 799. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to St. Paul's House.
Section 800. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Lake Forest.
Section 801. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Homewood.
Section 802. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Smithton Senior Center for the
purpose of purchasing a van for senior transportation.
Section 803. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sparta Senior Center for the
purpose of purchasing a van for senior transportation.
Section 804. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Columbia Senior Center for the
purpose of purchasing a van for senior transportation.
Section 805. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Millstadt Senior Center for the
purpose of purchasing a bus that has the capability to lift
passengers.
Section 806. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the New Athens Senior Center for the
purpose of purchasing a van for senior transportation.
Section 807. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chester Senior Site for the
purpose of purchasing a van for senior transportation.
Section 808. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Washington County Senior Services for
the purpose of purchasing kitchen and delivery equipment.
Section 809. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Waterloo Senior Citizens Center
for expenses related to building improvements.
Section 810. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chesterfield Community Council.
Section 811. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Steeleville Senior Citizen Center for
the purpose of purchasing a van.
Section 812. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Seniors Network.
Section 813. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Norwood Park Seniors Network for the
purpose of purchasing a lift truck.
Section 814. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the United Neighborhood Organization.
Section 815. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Edwardsville Senior Center for the
purchase of computers, equipment, and furnishings.
Section 816. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Orland Township for the purpose of
purchasing two cars.
Section 816. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Rich Township.
Section 817. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Mounds City.
Section 818. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Hardin County.
Section 819. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Pope County.
Section 820. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Massac City.
Section 821. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Harrisburg.
Section 822. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the City of Eldorado.
Section 823. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Village of Carrier Mills.
Section 824. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Golden Diner Program.
Section 825. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Operation Brotherhood.
Section 826. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hamilton Holistic Health Center.
Section 827. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Robert Taylor Boys and Girls Club.
Section 828. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Manhood Shelter Incorporated.
Section 829. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Taylor Organization Youth Services.
Section 830. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Side Educational Center.
Section 831. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Southside Occupational Academy.
Section 832. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Abbey Foundation for its
scholarship fund.
Section 833. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Introspect Youth Services.
Section 834. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Urban League.
Section 835. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Belwood Neighborhood Watch Scholarship Fund.
Section 836. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs fora one-time grant to the Von Humboldt Community
Center for all costs associated with local school council
directed programs-parent training and support.
Section 837. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Roberto Clemente Community Academy
for all costs associated with local school council direct
programs and student awareness projects.
Secion 838. The amount of $60,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Northwest Neighborhood Federation
Education Advocacy.
Section 839. The amount of $80,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mexican Community Committee.
Section 840. The amount of $70,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Le Pensuer.
Section 841. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hate Crime Victims Foundation.
Section 842. The amount of $6,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Jewish Federation of Peoria.
Section 843. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lawrence Hall Youth Services of Rogers
Park.
Section 844. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rogers Park Community Council.
Section 845. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Women with AIDS Project.
Section 846. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free West
Side.
Section 847. The amount of $175,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Community Human Services, Inc.
Section 848. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Malcolm X Community College.
Section 849. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Learning Network Center programs.
Section 850. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Interfaith Council for the
Homeless.
Section 851. The amount of $60,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Human Resource Development
Institute.
Section 852. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 24th Ward Businessman's
Organization.
Section 853. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to S.S. Health Consortium.
Section 854. The amount of $180,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Support a Child International.
Section 855. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Metropolitan Family Services.
Section 856. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the P.A.S.S. Center.
Section 857. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Southwest Community Services.
Section 858. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Crisis Center for South Suburbia.
Section 859. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to South Suburban P.A.D.S.
Section 860. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Suburban Family Shelter.
Section 861. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the National Polish Alliance.
Section 862. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Albany Park Community
Organization.
Section 863. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Skokie Park District.
Section 864. The amount of $257,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Open Hand.
Section 865. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Northern Illinois Council on
Alcoholism.
Section 866. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to Misercordia.
Section 867. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Haven Youth and Family Services.
Section 868. The amount of $85,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to AGAPE.
Section 869. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Diane's Shelter.
Section 870. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the I AM ABLE Foundation.
Section 871. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside.
Section 872. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rogers Park Community Council for
the purpose of funding early childhood programs.
Section 873. The amount of $2,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Metro East Domestic Violence Shelters.
Section 874. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Neighborhood Boys and Girls Club.
Section 875. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the Vietnamese Association of
Illinois.
Section 876. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cambodian Association of Illinois.
Section 877. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Asian American Institute.
Section 878. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one time grant to the South East Asia Center.
Section 879. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Women's Treatment Center.
Section 880. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside.
Section 881. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Campaign for a Drug Free Westside
for DJ Kids Youth.
Section 882. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Austin Youth League.
Section 883. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the University of Illinois at Chicago.
Section 884. The amount of $1,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to M.A.D.D.
Section 885. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Our Lady of Good Counsel Teen.
Section 886. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Union League Boys and Girls Club.
Section 887. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mary's Kids.
Section 888. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Holy Cross Church.
Section 889. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the St. Vincent DePaul Center.
Section 890. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the LeClaire Hearst Community
Center/Hull House.
Section 891. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Crusaders of Justice.
Section 892. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Youth Advantage, Inc.
Section 893. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to St. Basils.
Section 894. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Alliance Logan Square
Organization.
Section 895. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Logan Square YMCA.
Section 896. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Stepping Stones.
Section 897. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Cornerstone.
Section 898. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Easter Seals organization.
Section 899. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to United Cerebral Palsy (UCP).
Section 900. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Warren Sharpe Center.
Section 901. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Harris YWCA.
Section 902. The amount of $2,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Sertoma Speech & Hearing Program.
Section 903. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Bremen Township.
Section 904. The amount of $5,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the Yancy Boys and Girls Club.
Section 905. The amount of $45,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Shriner's Hospital for Children for
the purpose of purchasing therapeutic activity equipment and
general medical equipment.
Section 906. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Polish Welfare Association.
Section 907. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the North Avondale Neighbors
Association.
Section 908. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Irving Park Food Pantry.
Section 909. The amount of $15,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lawson House YMCA.
Section 910. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mujeres Latinas En Accion.
Section 911. The amount of $30,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Mr. Malo Youth Center.
Section 912. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Christopher House.
Section 913. The amount of $7,500, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a one time grant to the Pope County "Feed My People" Food
Pantry.
Section 914. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mounds.
Section 915. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Genesis House.
Section 916. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Open Hand.
Section 917. The amount of $63,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Children Remembered.
Section 918. The amount of $7,000, or so much thereof as
may be necessary, is appropriated from the Fund for Illinois'
Future to the Department of Commerce and Community Affairs
for a grant to the SSI Coalition.
Section 919. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Horizons.
Section 920. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Nobel Neighbors.
Section 921. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Blue Gargoyle.
Section 922. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westchesterfield Community
Association.
Section 923. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Vernon Park Community
Organization.
Section 924. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Calumet City Community
Organization.
Section 925. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Citizens in Action for the purpose of
funding a youth program.
Section 926. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Lowden Homes LAC.
Section 927. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for the 95th Street
Corridor.
Section 928. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Trumbull Park LAC.
Section 929. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Chicago YMCA.
Section 930. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Cottage Grove Heights Community
Organization.
Section 931. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chess Program.
Section 932. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 87th Street Business Association.
Section 933. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Hegewisch Community Committee.
Section 934. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Mexican Community Committee.
Section 935. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Jeffrey Manor Community
Organization.
Section 936. The amount of $10,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lilydale Community Association.
Section 937. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Introspect Youth Services.
Section 938. The amount of $25,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Westside Sexual Assault program.
Section 939. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the CHARISMA Summer Youth Academy.
Section 940. The amount of $120,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Elam House Center for New
Horizons.
Section 941. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Coalition for Unity Community
Action.
Section 942. The amount of $35,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Youth Opportunity Center.
Section 943. The amount of $40,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lakeside Community Committee.
Section 944. The amount of $20,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Hospice of Kankakee Valley
Incorporated.
Section 945. The amount of $31,250, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Oak Terrace Elementary School.
Section 946