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Public Act 91-0706
HB4437 Enrolled LRB9113189REcd
AN ACT making appropriations and reappropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
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 ........................ $ 2,022,100
For Employee Retirement Contributions
Paid by Employer ............................ 80,900
For State Contributions to State
Employees' Retirement System ................ 205,100
For State Contributions to
Social Security ............................. 154,500
For Contractual Services ..................... 112,400
For Travel ................................... 32,200
For Commodities .............................. 23,900
For Printing ................................. 8,600
For Equipment ................................ 10,000
For Telecommunications Services .............. 47,700
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
Total $2,732,100
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 518,100
For Employee Retirement Contributions
Paid by Employer ............................ 20,900
For State Contributions to State
Employees' Retirement System ................ 50,800
For State Contributions to
Social Security ............................. 39,800
For Group Insurance .......................... 85,400
For Contractual Services ..................... 20,400
For Travel ................................... 20,100
For Commodities .............................. 1,100
For Printing ................................. 1,100
For Equipment ................................ 8,200
For Telecommunications Services .............. 1,100
For Operation of Auto Equipment .............. 1,100
Total $768,100
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations ....................................$ 26,900
Section 1A. The sum of $10,431,000, 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 $2,300,000, 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 ........................ $ 774,200
For Employee Retirement Contributions
Paid by Employer ............................ 30,900
For State Contributions to State
Employees' Retirement System ................ 78,700
For State Contributions to
Social Security ............................. 59,400
For Contractual Services ..................... 171,000
For Commodities .............................. 8,500
For Printing ................................. 11,900
For Equipment ................................ 112,500
For Telecommunications Services .............. 51,600
Total $1,298,700
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 38,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,100
For State Contributions to State
Employees' Retirement System ................ 4,000
For State Contributions to
Social Security ............................. 3,100
For Contractual Services ..................... 15,100
For Equipment ................................ 5,700
For Telecommunications Services .............. 18,400
Total $86,200
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 ........................ $ 3,061,900
For Employee Retirement Contributions
Paid by Employer ............................ 122,400
For State Contributions to State
Employees' Retirement System ................ 312,300
For State Contributions to
Social Security ............................. 235,500
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 $4,283,800
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 ........................ $ 819,000
For Employee Retirement Contributions
Paid by Employer ............................ 32,700
For State Contributions to State
Employees' Retirement System ................ 82,800
For State Contributions to
Social Security ............................. 62,700
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 $1,096,700
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports .......................$ 1,796,400
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 4A. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for implementation of
an Agriculture Assembly.
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 ........................ $ 3,462,800
For Employee Retirement Contributions
Paid by Employer ............................ 138,600
For State Contributions to State
Employees' Retirement System ................ 353,400
For State Contributions to
Social Security ............................. 260,500
For Contractual Services ..................... 452,100
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 $5,435,500
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 600,000
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:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund
For Personal Services ........................ $ 2,953,400
For Employee Retirement Contributions
Paid by Employer ............................ 118,100
For State Contributions to State
Employees' Retirement System ................ 287,000
For State Contributions to
Social Security ............................. 218,900
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 $3,813,400
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,413,800
For Employee Retirement Contributions
Paid by Employer ............................ 96,400
For State Contributions to State
Employees' Retirement System ................ 242,500
For State Contributions to
Social Security ............................. 184,600
For Group Insurance .......................... 514,000
For Contractual Services ..................... 149,000
For Travel ................................... 416,200
For Commodities .............................. 60,000
For Printing ................................. 9,400
For Equipment ................................ 182,400
For Telecommunications Services .............. 46,800
For Operation of Auto Equipment .............. 43,400
Total $4,358,500
Section 6A. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Weights and
Measures Fund to the Department of Agriculture for the
implementation of Field Automation Information Management and
related costs.
Section 6B. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Wholesome Meat
Fund to the Department of Agriculture for the implementation
of Field Automation Information Management and related costs.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services ........................ $ 756,500
For Employee Retirement Contributions
Paid by Employer ............................ 30,300
For State Contributions to State
Employees' Retirement System ................ 77,200
For State Contributions to
Social Security ............................. 57,800
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 $1,165,200
Payable from the Weights and Measures Fund:
For Personal Services ........................ $ 1,075,300
For Employee Retirement Contributions
Paid by Employer ............................ 43,100
For State Contributions to State
Employees' Retirement System ................ 107,700
For State Contributions to
Social Security ............................. 82,400
For Group Insurance .......................... 222,500
For Contractual Services ..................... 136,500
For Travel ................................... 100,700
For Commodities .............................. 27,900
For Printing ................................. 6,200
For Equipment ................................ 459,500
For Telecommunications Services .............. 19,600
For Operation of Auto Equipment .............. 95,300
Total $2,376,700
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations: ........................ $ 432,900
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 ........................ $ 676,600
For Employee Retirement Contributions
Paid by Employer ............................ 27,100
For State Contributions to State
Employees' Retirement System ................ 69,100
For State Contributions to
Social Security ............................. 51,700
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 ................... 742,400
For the Detection, Eradication, and
Control of Exotic Pests, such
as the Asian Long-Horned Beetle
and Gypsy Moth .............................. 250,000
Total $1,896,800
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide
Enforcement Program ..............................$770,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 ..................$ 1,950,000
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 ........................ $ 833,700
For Employee Retirement Contributions
Paid by Employer ............................ 32,300
For State Contributions to State
Employees' Retirement System ................ 85,100
For State Contributions to
Social Security ............................. 60,200
For Contractual Services ..................... 110,100
For Travel ................................... 30,000
For Commodities .............................. 7,000
For Printing ................................. 8,900
For Equipment ................................ 41,900
For Telecommunications Services .............. 17,500
For Operation of Auto Equipment .............. 20,000
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board ..... 4,200
Total $1,250,900
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ........................$ 350,000
Section 9A. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Agriculture from the Conservation 2000 Fund for the
Conservation 2000 Program to implement agricultural resource
enhancement programs for Illinois' natural resources,
including operational expenses, consisting of the following
elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program .............$ 2,500,000
Sustainable Agriculture Programs ......750,000
Soil and Water Conservation Grants ..1,950,000
Streambank Restoration ................800,000
Section 9B. The amount of $2,750,000 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 $2,750,000 or so much thereof
as may be necessary, is appropriated from the Conservation
2000 Projects Fund to the Department of Agriculture for the
following project at the approximate costs set forth below:
Conservation Practices Cost-Share program......$ 2,750,000
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 1,354,800
For regular positions-crafts ................ 872,900
For Extra Help:
For extra help .............................. 266,000
For extra help-crafts ....................... 307,000
For Employee Retirement Contributions
Paid by Employer ............................ 99,000
For State Contributions to State
Employees' Retirement System ................ 233,000
For State Contributions to
Social Security ............................. 223,400
For Contractual Services ..................... 2,118,500
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds................... 150,000
For Commodities .............................. 85,000
For Equipment ................................ 222,000
For Telecommunications Services .............. 85,600
For Operation of Auto Equipment .............. 28,600
Total $6,045,800
Section 10A. The sum of $1,050,000, or so much thereof
as may be necessary, is appropriated from the Illinois State
Fair Fund to the Department of Agriculture to satisfy
obligations related to the development, use, and operation of
a multi-purpose outdoor 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 fairground 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:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 401,200
For regular positions-crafts ................ 343,200
For Extra Help ............................... 269,500
For Employee Retirement Contributions
Paid by Employer ............................ 35,700
For State Contributions to State
Employees' Retirement System ................ 86,100
For State Contributions to
Social Security ............................. 77,500
For Contractual Services ..................... 355,400
For Travel ................................... 7,400
For Commodities .............................. 64,900
For Equipment ................................ 144,300
For Telecommunications Services .............. 29,700
For Operation of Auto Equipment .............. 12,800
Total $1,827,700
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:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services:
For regular positions ........................ $ 156,200
For Extra Help ............................... 136,500
For Employee Retirement Contributions
Paid by Employer ............................ 10,200
For State Contributions to State
Employees' Retirement System ................. 29,800
For State Contributions to
Social Security ............................. 22,500
For Contractual Services ..................... 438,800
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 $1,374,900
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:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the 2000 State Fair ........ $2,400,000
For Entertainment at the 2000
State Fair .................................. 1,300,000
Total $3,700,000
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
COUNTY FAIRS AND HORSERACING
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 234,900
For Employee Retirement Contributions
Paid by Employer ............................ 8,400
For State Contributions to State
Employees' Retirement System ................ 21,400
For State Contributions to
Social Security ............................. 16,600
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 $314,800
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 101,900
For Employee Retirement Contributions
Paid by Employer ............................ 4,100
For State Contributions to State
Employees' Retirement System ................ 10,100
For State Contributions to
Social Security ............................. 7,900
For Contractual Services ..................... 21,900
For Travel ................................... 5,000
For Commodities .............................. 2,000
For Printing ................................. 3,000
For Equipment ................................ 1,100
For Operation of Auto Equipment .............. 6,500
Total $163,500
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 286,800
For Employee Retirement Contributions
Paid by Employer ............................ 11,500
For State Contributions to State
Employees' Retirement System ................ 28,700
For State Contributions to
Social Security ............................. 22,000
For Contractual Services ..................... 29,400
For Travel ................................... 6,000
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 30,200
For Telecommunications Services .............. 15,600
For Operation of Auto Equipment .............. 6,500
Total $440,800
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ..............$ 95,000
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 $15,155,000
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
MARKETING PROGRAMS
Payable from the Illinois Aquaculture Development Fund:
For Grants to Aquaculture Cooperatives ...... $ 1,000,000
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 .................................... 5,770,300
Total $6,194,100
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.............. $ 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.............. $ 157,400
For Awards and Premiums at the
Illinois State Fair ......................... 443,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 79,400
Total $680,000
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:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the General Revenue Fund:
For promotion of the Illinois horse
racing and breeding industry ................ 1,430,400
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry ................ 42,000
Payable from Illinois Standardbred
Breeders Fund:
For grants and other purposes................. 1,517,000
Payable from Illinois Thoroughbred
Breeders Fund:
For grants and other purposes................. 2,041,500
Total $5,030,900
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 a
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 General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ........... $ 715,200
For grants to the International Exposition
for the Solid Gold Futurity ................. 295,000
Total $1,010,200
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ........... $ 1,428,900
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 2000 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, 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
ARTICLE 2
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 ........................ $ 2,304,200
For Employee Retirement Contributions
Paid by Employer ............................ 92,200
For State Contributions to State
Employees' Retirement System ................ 235,100
For State Contributions to Social
Security .................................... 168,400
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 $3,628,600
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 373,500
For Employee Retirement Contributions
Paid by Employer ............................ 15,000
For State Contributions to State
Employees' Retirement System ................ 38,100
For State Contribution to
Social Security ............................. 28,600
For Group Insurance .......................... 81,400
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 $1,100,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 678,100
For Employee Retirement Contributions
Paid by Employer ............................ 27,200
For State Contribution to State
Employees' Retirement Fund .................. 69,200
For State Contributions to Social
Security .................................... 51,900
For Group Insurance .......................... 118,400
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 $1,000,900
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 43,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,800
For State Contributions to State
Employees' Retirement System ................ 4,400
For State Contribution to
Social Security ............................. 3,300
For Group Insurance .......................... 7,400
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 $129,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 501,900
For Employee Retirement Contributions
Paid by Employer ............................ 20,100
For State Contributions to State
Employees' Retirement System ................ 51,200
For State Contribution to
Social Security ............................. 38,400
For Group Insurance .......................... 103,600
For Contractual Services ..................... 13,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 5,000
For Equipment ................................ 5,900
For Electronic Data Processing ............... 4,872,700
For Telecommunications Services .............. 6,400
Total $5,625,000
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 ........................ $ 1,091,400
For Employee Retirement Contributions
Paid by Employer ............................ 43,700
For State Contributions to State
Employees' Retirement System ................ 111,300
For State Contributions to Social
Security .................................... 79,700
For Contractual Services ..................... 61,000
For Travel ................................... 10,000
For Commodities .............................. 17,700
For Printing ................................. 9,300
For Equipment ................................ 78,000
For Telecommunications Services .............. 49,000
For Operation of Auto Equipment .............. 3,400
Total $1,554,500
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 109,200
For Employee Retirement Contributions
Paid by Employer ............................ 4,400
For State Contributions to State
Employees' Retirement System ................ 11,200
For State Contributions to
Social Security ............................. 8,400
For Group Insurance .......................... 22,200
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 $2,687,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,107,600
For Employee Retirement Contributions
Paid by Employer ............................ 44,400
For State Contributions to State
Employees' Retirement System ................ 113,000
For State Contributions to Social
Security .................................... 84,800
For Group Insurance .......................... 236,800
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 $2,168,500
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 ........................ $ 1,535,600
For Employee Retirement Contributions
Paid by Employer ............................ 61,500
For State Contributions to State
Employees' Retirement System ................ 156,600
For State Contributions to Social
Security .................................... 112,100
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 $2,557,600
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 9,125,800
For Employee Retirement Contributions
Paid by Employer ............................ 365,100
For State Contributions to State
Employees' Retirement System ................ 930,900
For State Contributions to Social
Security .................................... 698,200
For Group Insurance .......................... 1,694,600
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 .............. 22,023,500
For Refunds .................................. 10,000
Total $37,524,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 260,000
For Employee Retirement Contributions
Paid by Employer ............................ 10,400
For State Contributions to State
Employees' Retirement System ................ 26,600
For State Contributions to
Social Security ............................. 19,900
For Group Insurance .......................... 59,200
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 $620,300
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 ........................ $ 563,900
For Employee Retirement Contributions
Paid by Employer ............................ 22,600
For State Contributions to State
Employees' Retirement System ................ 57,600
For State Contributions to Social
Security .................................... 41,100
For Group Insurance .......................... 630,367,100
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 .................................... 19,238,100
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,752,900
Total $654,638,000
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 490,800
For Employee Retirement Contributions
Paid by Employer ............................ 19,700
For State Contributions to State
Employees' Retirement System ................ 50,100
For State Contributions to Social
Security .................................... 37,600
For Group Insurance .......................... 88,800
For Contractual Services ..................... 169,500
For Travel ................................... 19,000
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 .............. 6,500
Total $1,115,100
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 112,255,500
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 79,551,400
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 .........................$ 78,827,200
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 ..............$ 985,744,400
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 .........................$ 650,000
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 ........................ $ 5,485,100
For Employee Retirement Contributions
Paid by Employer ............................ 219,400
For State Contributions to State
Employees' Retirement System ................ 559,400
For State Contributions to Social
Security .................................... 400,800
For Contractual Services ..................... 413,900
For Travel ................................... 52,000
For Commodities............................... 33,500
For Printing ................................. 67,100
For Equipment ................................ 35,400
For Telecommunications Services .............. 80,700
For Operation of Auto Equipment .............. 5,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board ................................. 10,500
For Wage Claims .............................. 1,600,000
For Expenses of Compensation Review Board..... 8,500
For Expenses of the Upward Mobility Program .. 5,186,700
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 $16,102,300
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 ........................ $ 282,200
For Employee Retirement Contributions
Paid by Employer ............................ 11,300
For State Contributions to State
Employees' Retirement System ................ 28,800
For State Contributions to Social
Security .................................... 20,500
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 $502,100
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program .............................$ 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 ........................ $ 7,342,700
For Employee Retirement Contributions
Paid by Employer ............................ 293,800
For State Contributions to State
Employees' Retirement System ................ 749,000
For State Contributions to Social
Security .................................... 536,000
For Contractual Services ..................... 12,053,200
For Travel ................................... 23,600
For Commodities............................... 147,200
For Printing ................................. 13,300
For Equipment ................................ 44,100
For Telecommunications Services .............. 114,100
For Operation of Auto Equipment .............. 28,200
For Permanent Improvements to State
Owned Buildings ............................. 120,000
For Surplus Real Property .................... 215,400
Total $21,680,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 648,400
For Employee Retirement Contributions
Paid by Employer ............................ 26,000
For State Contributions to State
Employees' Retirement System ................ 66,200
For State Contributions to Social
Security .................................... 49,700
For Group Insurance .......................... 81,400
For Contractual Services ..................... 438,400
For Commodities............................... 19,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 10,300
Total $1,341,300
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 963,700
For Employee Retirement Contributions
Paid by Employer ............................ 38,600
For State Contributions to State
Employees' Retirement System ................ 98,300
For State Contributions to Social
Security .................................... 73,800
For Group Insurance .......................... 155,400
For Contractual Services ..................... 742,200
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 124,900
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 $2,578,900
Section 8. 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 9. 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 10. 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 ........................ $ 15,212,200
For Employee Retirement Contributions
Paid by Employer ............................ 608,600
For State Contributions to State
Employees' Retirement System ................ 1,551,700
For State Contributions to Social
Security .................................... 1,163,800
For Group Insurance .......................... 2,201,000
For Contractual Services ..................... 2,777,600
For Travel ................................... 72,000
For Commodities .............................. 221,200
For Printing ................................. 235,800
For Equipment ................................ 41,300
For Electronic Data Processing ............... 57,396,100
For Telecommunications Services .............. 2,491,000
For Operation of Auto Equipment .............. 3,300
For Refunds .................................. 8,000,000
Total $91,975,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 5,567,900
For Employee Retirement Contributions
Paid by Employer ............................ 222,800
For State Contributions to State
Employees' Retirement System ................ 568,000
For State Contributions to Social
Security .................................... 426,000
For Group Insurance .......................... 895,400
For Contractual Services ..................... 1,267,100
For Travel ................................... 55,000
For Commodities............................... 21,400
For Printing ................................. 70,700
For Equipment ................................ 26,300
For Telecommunications Services .............. 137,758,400
For Operation of Auto Equipment .............. 7,500
For Refunds .................................. 50,000
Total $146,936,500
Section 11. 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 12. 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 13. The amount of $4,500,000, 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 related to the study,
development and implementation of technology standards
including related administrative expenses.
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to 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 ........................ $ 2,340,500
For Employee Retirement Contributions
Paid by Employer ............................ 128,400
For State Contributions to State
Employees' Retirement System ................ 238,700
For State Contributions to Social
Security .................................... 38,100
For Contractual Services ..................... 1,005,400
For Travel ................................... 3,900
For Commodities............................... 31,000
For Equipment ................................ 3,100
For Telecommunications Services .............. 33,500
For Operation of Auto Equipment .............. 38,600
Total $3,861,200
ARTICLE 3
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 18,646,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,009,200
For State Contributions to State
Employees' Retirement System ................ 1,865,900
For State Contributions to
Social Security ............................. 1,394,600
For Contractual Services ..................... 11,232,400
For Travel ................................... 640,000
For Commodities .............................. 1,187,700
For Printing ................................. 138,300
For Equipment ................................ 364,300
For Electronic Data Processing ............... 10,006,000
For Telecommunications Services .............. 2,536,500
For Operation of Auto Equipment .............. 248,200
For Sheriffs' Fees for Conveying Prisoners ... 390,500
For support costs associated with the
Criminal Law and Corrections Task Force...... 500,000
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work:
Payable from General Revenue Fund .......... 7,939,600
Expenditures from appropriations for treatment and expense
may be made after the Department of Corrections 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 Corrections
without regard to the fiscal year in which benefit or service
was rendered or cost incurred as allowable or provided by the
Workers' Compensation Act or the Workers' Occupational
Diseases Act.
Payable from General Revenue Fund:
For Tort Claims .............................. 490,000
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes ............................ 435,600
For Repairs, Maintenance and Other
Capital Improvements ........................ 3,326,000
Total $62,351,500
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs ............... $ 7,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision .................... 52,200,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs .......................... 21,000,000
Total $80,200,000
SCHOOL DISTRICT
For Personal Services ........................ $ 23,065,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,257,300
For Student, Member and Inmate
Compensation ................................ 58,600
For State Contributions to State
Employees' Retirement System ................ 2,305,600
For State Contributions to Teachers'
Retirement System ........................... 3,600
For State Contributions to Social Security ... 1,520,900
For Contractual Services ..................... 15,854,400
For Travel ................................... 84,500
For Commodities .............................. 875,200
For Printing ................................. 102,400
For Equipment ................................ 1,136,600
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,500
Total $46,284,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ADULT FIELD SERVICES
For Personal Services ........................ $ 33,043,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,791,900
For Student, Member and Inmate
Compensation ................................ 153,500
For State Contributions to State
Employees' Retirement System ................ 3,306,400
For State Contributions to
Social Security ............................. 2,512,400
For Contractual Services ..................... 26,462,800
For Travel ................................... 394,300
For Commodities .............................. 1,063,500
For Printing ................................. 16,000
For Equipment ................................ 539,500
For Telecommunications Services .............. 2,877,200
For Operation of Auto Equipment .............. 442,000
Total $72,602,700
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Corrections:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services ........................ $ 3,455,800
For Employee Retirement Contributions
Paid by Employer ............................ 187,300
For Student, Member and Inmate
Compensation ................................ 20,300
For State Contributions to State
Employees' Retirement System ................ 345,600
For State Contributions to
Social Security ............................. 260,400
For Contractual Services ..................... 2,294,000
For Travel ................................... 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,000
For Commodities .............................. 137,500
For Printing ................................. 10,000
For Equipment ................................ 68,200
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 19,500
Total $6,865,600
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 12,336,600
For Employee Retirement Contributions
Paid by Employer ............................ 667,800
For Student, Member and Inmate
Compensation ................................ 87,500
For State Contributions to State
Employees' Retirement System ................ 1,234,600
For State Contributions to
Social Security ............................. 955,700
For Contractual Services ..................... 1,683,900
For Travel ................................... 19,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,800
For Commodities .............................. 635,100
For Printing ................................. 15,700
For Equipment ................................ 126,300
For Telecommunications Services .............. 67,800
For Operation of Auto Equipment .............. 45,300
Total $17,878,500
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 11,392,300
For Employee Retirement Contributions
Paid by Employer ............................ 616,600
For Student, Member and Inmate
Compensation ................................ 55,900
For State Contributions to State
Employees' Retirement System ................ 1,139,600
For State Contributions to
Social Security ............................. 849,400
For Contractual Services ..................... 1,505,600
For Travel ................................... 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 800
For Commodities .............................. 743,900
For Printing ................................. 10,300
For Equipment ................................ 101,700
For Telecommunications Services .............. 43,500
For Operation of Auto Equipment .............. 57,000
Total $16,528,600
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services ........................ $ 3,750,800
For Employee Retirement Contributions
Paid by Employer ............................ 206,300
For Student Member and Inmate
Compensation ................................ 4,900
For State Contributions to State
Employees' Retirement System ................ 382,400
For State Contributions to
Social Security ............................. 286,900
For Contractual Services ..................... 370,400
For Travel ................................... 10,000
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 211,200
For Printing ................................. 7,600
For Equipment ................................ 312,200
For Telecommunications Services .............. 45,600
For Operation of Auto Equipment .............. 5,900
For Deposit into the Travel and
Allowance Revolving Fund .................... 10,000
Total $5,604,300
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 5,784,000
For Employee Retirement Contributions
Paid by Employer ............................ 312,900
For Student Member and Inmate
Compensation ................................ 31,600
For State Contributions to State
Employees' Retirement System ................ 578,800
For State Contributions to
Social Security ............................. 434,200
For Contractual Services ..................... 907,500
For Travel ................................... 16,400
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 3,700
For Commodities .............................. 540,800
For Printing ................................. 11,100
For Equipment ................................ 9,200
For Telecommunications Services .............. 41,000
For Operation of Auto Equipment .............. 25,100
Total $8,696,300
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 2,253,900
For Employee Retirement Contributions
Paid by Employer ............................ 122,100
For Student, Member and Inmate
Compensation ................................ 22,800
For State Contributions to State
Employees' Retirement System ................ 225,600
For State Contributions to
Social Security ............................. 169,100
For Contractual Services ..................... 340,200
For Travel ................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,500
For Commodities .............................. 229,700
For Printing ................................. 5,000
For Equipment ................................ 32,600
For Telecommunications Services .............. 36,000
For Operation of Auto Equipment .............. 15,000
Total $3,462,200
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 15,894,000
For Employee Retirement Contributions
Paid by Employer ............................ 866,300
For Student, Member and Inmate
Compensation ................................ 70,400
For State Contributions to State
Employees' Retirement System ................ 1,590,400
For State Contributions to
Social Security ............................. 1,184,700
For Contractual Services ..................... 2,649,800
For Travel ................................... 84,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 600
For Commodities .............................. 706,100
For Printing ................................. 20,000
For Equipment ................................ 90,000
For Telecommunications Services .............. 120,200
For Operation of Auto Equipment .............. 121,600
Total $23,398,300
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 8,362,000
For Employee Retirement Contributions
Paid by Employer ............................ 460,100
For Student, Member and Inmate
Compensation ................................ 30,100
For State Contributions to State
Employees' Retirement System ................ 836,500
For State Contributions to
Social Security ............................. 627,500
For Contractual Services ..................... 1,642,900
For Travel ................................... 12,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 603,300
For Printing ................................. 9,500
For Equipment ................................ 121,500
For Telecommunications Services .............. 72,600
For Operation of Auto Equipment .............. 70,900
Total $12,850,600
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 5,085,000
For Employee Retirement Contributions
Paid by Employer ............................ 275,100
For Student, Member and Inmate
Compensation ................................ 31,600
For State Contributions to State
Employees' Retirement System ................ 508,800
For State Contributions to
Social Security ............................. 383,200
For Contractual Services ..................... 1,009,800
For Travel ................................... 15,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 339,500
For Printing ................................. 9,500
For Equipment ................................ 45,800
For Telecommunications Services .............. 42,900
For Operation of Auto Equipment .............. 32,200
Total $7,778,800
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
JUVENILE FIELD SERVICES
For Personal Services ........................ $ 3,589,400
For Employee Retirement Contributions
Paid by Employer ............................ 194,500
For State Contributions to State
Employees' Retirement System ................ 359,000
For State Contributions to
Social Security ............................. 258,600
For Contractual Services ..................... 13,405,400
For Travel ................................... 247,500
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 17,200
For Commodities .............................. 73,700
For Printing ................................. 3,700
For Equipment ................................ 314,200
For Telecommunications ....................... 165,300
For Operation of Auto Equipment .............. 58,400
Total $18,686,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 18,589,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,022,600
For Student, Member and Inmate
Compensation ................................ 439,000
For State Contributions to State
Employees' Retirement System ................ 1,860,100
For State Contributions to
Social Security ............................. 1,385,900
For Contractual Services ..................... 5,119,700
For Travel ................................... 40,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 81,900
For Commodities .............................. 3,160,100
For Printing ................................. 31,300
For Equipment ................................ 193,400
For Telecommunications Services .............. 141,500
For Operation of Auto Equipment .............. 76,800
Total $32,142,400
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 18,728,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,030,100
For Student, Member and Inmate
Compensation ................................ 313,400
For State Contributions to State
Employees' Retirement System ................ 1,874,200
For State Contributions to
Social Security ............................. 1,387,200
For Contractual Services ..................... 3,376,300
For Travel ................................... 42,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 67,700
For Commodities .............................. 2,080,400
For Printing ................................. 19,000
For Equipment ................................ 103,900
For Telecommunications Services .............. 64,500
For Operation of Auto Equipment .............. 63,500
Total $29,151,500
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 18,238,200
For Employee Retirement Contributions
Paid by Employer ............................ 999,400
For Student, Member and Inmate
Compensation ................................ 506,300
For State Contributions to State
Employees' Retirement System ................ 1,824,800
For State Contributions to
Social Security ............................. 1,365,000
For Contractual Services ..................... 4,688,200
For Travel ................................... 59,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 29,200
For Commodities .............................. 3,275,700
For Printing ................................. 28,000
For Equipment ................................ 81,900
For Telecommunications Services .............. 111,600
For Operation of Auto Equipment .............. 145,000
Total $31,352,500
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 12,075,900
For Employee Retirement Contributions
Paid by Employer ............................ 664,300
For Student, Member and Inmate
Compensation ................................ 135,900
For State Contributions to State
Employees' Retirement System ................ 1,208,400
For State Contributions to
Social Security ............................. 923,800
For Contractual Services ..................... 3,019,600
For Travel ................................... 36,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 25,900
For Commodities .............................. 1,336,600
For Printing ................................. 25,000
For Equipment ................................ 278,900
For Telecommunications Services .............. 62,700
For Operation of Auto Equipment .............. 36,700
Total $19,829,700
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 25,559,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,400,900
For Student, Member and Inmate
Compensation ................................ 483,000
For State Contributions to State
Employees' Retirement System ................ 2,557,100
For State Contributions to
Social Security ............................. 1,905,400
For Contractual Services ..................... 6,451,500
For Travel ................................... 39,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 43,200
For Commodities .............................. 3,996,000
For Printing ................................. 35,400
For Equipment ................................ 112,300
For Telecommunications Services .............. 121,800
For Operation of Auto Equipment .............. 124,600
Total $42,829,800
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 18,330,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,004,800
For Student, Member and Inmate
Compensation ................................ 186,100
For State Contributions to State
Employees' Retirement System ................ 1,834,200
For State Contributions to
Social Security ............................. 1,375,500
For Contractual Services ..................... 5,649,800
For Travel ................................... 48,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 40,500
For Commodities .............................. 2,532,500
For Printing ................................. 35,800
For Equipment ................................ 184,200
For Telecommunications Services .............. 154,700
For Operation of Auto Equipment .............. 199,800
Total $31,577,000
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 13,467,500
For Employee Retirement Contributions
Paid by Employer ............................ 738,100
For Student, Member and Inmate
Compensation ................................ 314,800
For State Contributions to State
Employees' Retirement System ................ 1,347,600
For State Contributions to
Social Security ............................. 984,300
For Contractual Services ..................... 2,743,900
For Travel ................................... 35,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 47,000
For Commodities .............................. 1,709,300
For Printing ................................. 15,400
For Equipment ................................ 90,300
For Telecommunications Services .............. 81,800
For Operation of Auto Equipment .............. 91,300
Total $21,667,200
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 21,244,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,150,200
For Student, Member and Inmate
Compensation ................................ 318,800
For State Contributions to State
Employees' Retirement System ................ 2,125,900
For State Contributions to
Social Security ............................. 1,579,800
For Contractual Services ..................... 5,712,800
For Travel ................................... 35,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 40,200
For Commodities .............................. 3,003,100
For Printing ................................. 44,200
For Equipment ................................ 142,800
For Telecommunications Services .............. 116,900
For Operation of Auto Equipment .............. 68,500
Total $35,583,400
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 15,419,000
For Employee Retirement Contributions
Paid by Employer ............................ 834,800
For Student, Member and Inmate
Compensation ................................ 375,800
For State Contributions to State
Employees' Retirement System ................ 1,542,800
For State Contributions to Social Security ... 1,142,100
For Contractual Services ..................... 3,662,100
For Travel ................................... 18,400
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 27,600
For Commodities .............................. 2,968,900
For Printing ................................. 18,900
For Equipment ................................ 107,900
For Telecommunications Services .............. 36,200
For Operation of Auto Equipment .............. 29,400
Total $26,183,900
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 19,822,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,080,400
For Student, Member and Inmate
Compensation ................................ 552,800
For State Contributions to State
Employees' Retirement System ................ 1,983,500
For State Contributions to Social Security ... 1,512,700
For Contractual Services ..................... 4,046,400
For Travel ................................... 32,100
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 82,600
For Commodities .............................. 3,201,100
For Printing ................................. 29,400
For Equipment ................................ 97,200
For Telecommunications Services .............. 107,700
For Operation of Auto Equipment .............. 94,800
Total $32,643,000
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 21,044,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,139,200
For Student, Member and Inmate Compensation .. 461,600
For State Contributions to State
Employees' Retirement System ................ 2,105,500
For State Contributions to
Social Security ............................. 1,569,100
For Contractual Services ..................... 3,790,200
For Travel ................................... 20,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 91,500
For Commodities .............................. 3,110,800
For Printing ................................. 33,600
For Equipment ................................ 274,300
For Telecommunications Services .............. 90,500
For Operation of Auto Equipment .............. 124,500
Total $33,856,100
JOLIET CORRECTIONAL CENTER
For Personal Services ........................ $ 23,814,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,302,700
For Student, Member and Inmate Compensation .. 116,700
For State Contributions to State
Employees' Retirement System ................ 2,383,000
For State Contributions to
Social Security ............................. 1,786,900
For Contractual Services ..................... 6,609,700
For Travel ................................... 77,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 23,700
For Commodities .............................. 1,436,900
For Printing ................................. 55,800
For Equipment ................................ 267,700
For Telecommunications Services .............. 181,300
For Operation of Auto Equipment .............. 239,500
Total $38,294,900
LAWRENCE CORRECTIONAL CENTER
For Personal Services ........................ $ 9,790,000
For Employee Retirement Contributions
Paid by Employer ............................ 538,400
For Student, Member and Inmate
Compensation ................................ 105,000
For State Contributions to State
Employees' Retirement System ................ 998,600
For State Contributions to
Social Security ............................. 748,900
For Contractual Services ..................... 1,846,200
For Travel ................................... 44,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 14,900
For Commodities .............................. 2,293,000
For Printing ................................. 7,600
For Equipment ................................ 564,300
For Telecommunications Services .............. 106,100
For Operation of Auto Equipment .............. 24,200
For Deposit into the Travel and
Allowance Revolving Fund .................... 10,000
Total $17,091,600
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 13,188,500
For Employee Retirement Contributions
Paid by Employer ............................ 720,200
For Student, Member and Inmate
Compensation ................................ 333,300
For State Contributions to State
Employees' Retirement System ................ 1,319,400
For State Contributions to
Social Security ............................. 985,900
For Contractual Services ..................... 3,101,200
For Travel ................................... 9,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 35,100
For Commodities .............................. 4,392,100
For Printing ................................. 14,700
For Equipment ................................ 73,600
For Telecommunications Services .............. 54,600
For Operation of Auto Equipment .............. 96,700
Total $24,325,100
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 18,739,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,021,600
For Student, Member and Inmate
Compensation ................................ 399,000
For State Contributions to State
Employees' Retirement System ................ 1,875,300
For State Contributions to
Social Security ............................. 1,388,100
For Contractual Services ..................... 3,204,000
For Travel ................................... 16,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 72,600
For Commodities .............................. 1,130,900
For Printing ................................. 20,900
For Equipment ................................ 137,400
For Telecommunications Services .............. 141,000
For Operation of Auto Equipment .............. 153,900
Total $28,300,600
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 43,540,700
For Employee Retirement Contributions
Paid by Employer ............................ 2,373,800
For Student, Member and Inmate
Compensation ................................ 505,400
For State Contributions to State
Employees' Retirement System ................ 4,357,600
For State Contributions to
Social Security ............................. 3,258,600
For Contractual Services ..................... 6,813,900
For Travel ................................... 85,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 51,100
For Commodities .............................. 6,512,000
For Printing ................................. 34,400
For Equipment ................................ 340,900
For Telecommunications Services .............. 142,200
For Operation of Auto Equipment .............. 137,600
Total $68,153,900
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 18,316,700
For Employee Retirement Contributions
Paid by Employer ............................ 991,500
For Student, Member and Inmate
Compensation ................................ 328,200
For State Contributions to State
Employees' Retirement System ................ 1,832,800
For State Contributions to
Social Security ............................. 1,374,600
For Contractual Services ..................... 4,574,800
For Travel ................................... 47,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 57,300
For Commodities .............................. 3,463,900
For Printing ................................. 36,200
For Equipment ................................ 254,300
For Telecommunications Services .............. 109,800
For Operation of Auto Equipment .............. 54,200
Total $31,441,600
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 33,687,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,843,000
For Student, Member and Inmate
Compensation ................................ 198,700
For State Contributions to State
Employees' Retirement System ................ 3,370,600
For State Contributions to
Social Security ............................. 2,527,700
For Contractual Services ..................... 5,545,300
For Travel ................................... 39,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 23,000
For Commodities .............................. 4,081,100
For Printing ................................. 50,400
For Equipment ................................ 173,000
For Telecommunications Services .............. 174,800
For Operation of Auto Equipment .............. 53,700
Total $51,767,800
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 12,375,200
For Employee Retirement Contributions
Paid by Employer ............................ 677,100
For Student, Member and
Inmate Compensation ......................... 249,200
For State Contributions to State
Employees' Retirement System ................ 1,238,100
For State Contribution to
Social Security ............................. 928,700
For Contractual Services ..................... 2,814,700
For Travel ................................... 43,500
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 30,800
For Commodities .............................. 1,971,500
For Printing ................................. 24,600
For Equipment ................................ 124,100
For Telecommunications Services .............. 46,600
For Operation of Automotive Equipment ........ 66,400
Total $20,590,500
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,948,300
For Employee Retirement Contributions
Paid by Employer ............................ 982,200
For Student, Member and
Inmate Compensation ......................... 456,200
For State Contributions to State
Employees' Retirement System ................ 1,795,800
For State Contributions to
Social Security ............................. 1,334,700
For Contractual Services ..................... 3,942,900
For Travel ................................... 30,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 92,800
For Commodities .............................. 3,157,100
For Printing ................................. 25,600
For Equipment ................................ 177,900
For Telecommunications Services .............. 104,300
For Operation of Auto Equipment .............. 71,800
Total $30,120,500
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 18,108,700
For Employee Retirement Contributions
Paid by Employer ............................ 980,000
For Student, Member and Inmate
Compensation ................................ 287,700
For State Contributions to State
Employees' Retirement System ................ 1,812,200
For State Contributions to
Social Security ............................. 1,364,100
For Contractual Services ..................... 3,436,100
For Travel ................................... 30,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 45,600
For Commodities .............................. 2,245,300
For Printing ................................. 28,200
For Equipment ................................ 202,900
For Telecommunications Services .............. 110,400
For Operation of Auto Equipment .............. 155,800
Total $28,807,000
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 11,357,600
For Employee Retirement Contributions
Paid by Employer ............................ 619,500
For Student, Member and Inmate
Compensation ................................ 149,800
For State Contributions to State
Employees' Retirement System ................ 1,136,500
For State Contributions to
Social Security ............................. 852,200
For Contractual Services ..................... 2,988,100
For Travel ................................... 17,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 14,500
For Commodities .............................. 1,260,700
For Printing ................................. 16,700
For Equipment ................................ 10,100
For Telecommunications Services .............. 33,300
For Operation of Auto Equipment .............. 29,000
Total $18,485,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 40,244,300
For Employee Retirement Contributions
Paid by Employer ............................ 2,193,700
For Student, Member and Inmate
Compensation ................................ 327,500
For State Contributions to State
Employees' Retirement System ................ 4,026,600
For State Contributions to
Social Security ............................. 3,031,700
For Contractual Services ..................... 6,136,300
For Travel ................................... 86,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 21,000
For Commodities .............................. 5,576,300
For Printing ................................. 46,000
For Equipment ................................ 198,100
For Telecommunications Services .............. 210,800
For Operation of Auto Equipment .............. 432,100
Total $62,531,300
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,087,100
For Employee Retirement Contributions
Paid by Employer ............................ 933,100
For Student, Member and Inmate
Compensation ................................ 127,900
For State Contributions to State
Employees' Retirement System ................ 1,710,000
For State Contributions to
Social Security ............................. 1,273,800
For Contractual Services ..................... 3,231,600
For Travel ................................... 52,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 3,100
For Commodities .............................. 1,405,000
For Printing ................................. 20,900
For Equipment ................................ 214,600
For Telecommunications Services .............. 120,000
For Operation of Auto Equipment .............. 54,500
Total $26,233,600
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,504,100
For Employee Retirement Contributions
Paid by Employer ............................ 682,600
For Student, Member and Inmate Compensation .. 274,400
For State Contributions to State
Employees' Retirement System ................ 1,251,200
For State Contribution to
Social Security ............................. 936,100
For Contractual Services ..................... 3,389,400
For Travel ................................... 23,700
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 43,500
For Commodities .............................. 1,813,100
For Printing ................................. 14,700
For Equipment ................................ 48,700
For Telecommunications Services .............. 64,700
For Operation of Automotive Equipment ........ 72,600
Total $21,118,800
THOMSON CORRECTIONAL CENTER
For Personal Services ........................ $ 4,751,100
For Employee Retirement Contributions
Paid by Employer ............................ 261,300
For Student, Member and Inmate
Compensation ................................ 7,500
For State Contributions to State
Employees' Retirement System ................ 484,600
For State Contributions to
Social Security ............................. 363,500
For Contractual Services ..................... 595,300
For Travel ................................... 32,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 700
For Commodities .............................. 923,200
For Printing ................................. 21,000
For Equipment ................................ 532,500
For Telecommunications Services .............. 72,300
For Operation of Auto Equipment .............. 5,800
For Deposit into the Travel and
Allowance Revolving Fund .................... 10,000
Total $8,060,900
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 20,972,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,151,500
For Student, Member and Inmate
Compensation ................................ 380,900
For State Contributions to State
Employees' Retirement System ................ 2,098,600
For State Contributions to
Social Security ............................. 1,559,800
For Contractual Services ..................... 3,666,400
For Travel ................................... 24,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 94,600
For Commodities .............................. 2,705,400
For Printing ................................. 25,900
For Equipment ................................ 266,900
For Telecommunications Services .............. 78,100
For Operation of Auto Equipment .............. 94,800
Total $33,119,400
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 18,097,200
For Employee Retirement Contributions
Paid by Employer ............................ 991,800
For Student, Member and Inmate
Compensation ................................ 245,800
For State Contributions to State
Employees' Retirement System ................ 1,811,000
For State Contributions to
Social Security ............................. 1,358,000
For Contractual Services ..................... 2,652,400
For Travel ................................... 22,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 86,300
For Commodities .............................. 3,282,600
For Printing ................................. 15,400
For Equipment ................................ 126,600
For Telecommunications Services .............. 82,600
For Operation of Auto Equipment .............. 86,300
Total $28,858,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,772,500
For Employee Retirement Contributions
Paid by Employer ............................ 974,100
For Student, Member and Inmate
Compensation ................................ 420,900
For State Contributions to State
Employees' Retirement System ................ 1,778,500
For State Contributions to
Social Security ............................. 1,333,700
For Contractual Services ..................... 4,486,600
For Travel ................................... 25,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 57,600
For Commodities .............................. 3,197,300
For Printing ................................. 29,800
For Equipment ................................ 81,200
For Telecommunications Services .............. 64,200
For Operation of Auto Equipment .............. 81,900
Total $30,304,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ILLINOIS CORRECTIONAL INDUSTRIES
PAYABLE FROM WORKING CAPITAL REVOLVING FUND
For Personal Services ........................ $ 9,389,500
For Employee Retirement Contributions
Paid by Employer ............................ 516,400
For the Student, Member and Inmate
Compensation ................................ 2,798,400
For State Contributions to State
Employees' Retirement System ................ 957,700
For State Contributions to
Social Security ............................. 709,900
For Group Insurance .......................... 1,581,800
For Contractual Services ..................... 3,542,000
For Travel ................................... 149,500
For Commodities .............................. 30,903,300
For Printing ................................. 45,400
For Equipment ................................ 3,121,600
For Telecommunications Services .............. 68,200
For Operation of Auto Equipment .............. 759,500
For Repairs, Maintenance and Other
Capital Improvements ........................ 600,000
For Refunds .................................. 15,400
Total $55,158,600
Section 7. The sum of $308,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 17, Section 7 of Public Act 91-20, is
reappropriated from the General Revenue Fund to the
Department of Corrections for repair and maintenance projects
and planning.
Section 8. The amounts appropriated for repairs and
maintenance, and other capital improvements in Sections 1, 6
and 7 for repairs and maintenance, roof repairs and/or
replacements, and miscellaneous capital improvements at the
Department's various institutions, and are to include
construction, reconstruction, improvements, repairs and
installation of capital facilities, costs of planning,
supplies, materials and all other expenses required for roof
and other types of repairs and maintenance, capital
improvements, and purchase of land.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Sections 1, 6 and 7 of this
Article until after the purposes and amounts have been
approved in writing by the Governor.
Section 9. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for expenses associated with the
operation of the Cook County Juvenile Detention Center.
Section 10. No contract shall be entered into or
obligation incurred for any expenditure made from
appropriations in Section 9 of this Article until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 4
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Employment Security:
CENTRAL ADMINISTRATION
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 5,575,900
For Employee Retirement Contributions
Paid by Employer ............................ 3,807,300
For State Contributions to State
Employees' Retirement System ................ 568,700
For State Contributions to
Social Security ............................. 426,600
For Group Insurance .......................... 684,800
For Contractual Services ..................... 1,194,400
For Travel ................................... 127,300
For Telecommunications Services .............. 237,700
Total $12,622,700
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 9,662,700
For State Contributions to State
Employees' Retirement System ................ 985,600
For State Contributions to
Social Security ............................. 739,200
For Group Insurance .......................... 1,299,200
For Contractual Services ..................... 13,624,300
For Travel ................................... 132,600
For Commodities .............................. 1,138,500
For Printing ................................. 1,942,800
For Equipment ................................ 922,400
For Telecommunications Services .............. 547,300
For Operation of Auto Equipment .............. 96,500
Total $31,091,100
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System .............. $ 2,000,000
INFORMATION SERVICE BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 6,596,700
For State Contributions to State
Employees' Retirement System ................ 673,100
For State Contributions to Social
Security .................................... 504,800
For Group Insurance .......................... 844,800
For Contractual Services ..................... 17,728,400
For Travel ................................... 22,800
For Equipment ................................ 3,107,800
For Electronic Data Processing ............... 1,500,000
For Telecommunications Services .............. 1,607,200
Total $32,585,600
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
OPERATIONS
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 73,344,500
For State Contributions to State
Employees' Retirement System ................ 7,481,100
For State Contributions to Social
Security .................................... 5,610,900
For Group Insurance .......................... 11,302,400
For Contractual Services ..................... 17,070,100
For Travel ................................... 1,195,600
For Telecommunications Services .............. 6,247,800
For Permanent Improvements ................... 85,000
For Refunds .................................. 300,000
Total $122,637,400
Of the sum appropriated above, $4,772,677 is appropriated
pursuant to the provisions governing federal fiscal year 2000
found in Sections 903(a), 903(b), and 903(c) of the Federal
Social Security Act.
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to ONE STOP
SHOPPING ........................................$3,500,000
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
JOB TRAINING DIVISION
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 3,525,600
For Employee Retirement Contributions
Paid by Employer ............................ 359,600
For State Contributions to State
Employees' Retirement System ................ 141,000
For State Contributions to Social
Security .................................... 269,700
For Group Insurance .......................... 432,000
For Contractual Services ..................... 225,100
For Travel ................................... 294,200
For Commodities .............................. 25,800
For Printing ................................. 19,800
For Equipment ................................ 39,500
For Telecommunications Services .............. 91,200
For Operation of Auto Equipment .............. 10,400
For Refunds .................................. 650,000
Total $6,083,900
Payable from the Title III Social Security
and Employment Service Fund:
For Expenses of the Illinois Human
Resource Investment Council
or successor ................................ 30,000
For Administration, Training and
Technical Assistance for Federal
Workforce Development Programs,
Including Job Training Partnership
Act and Workforce Investment Act ............ 10,648,300
For Transition and Related Expenses
of the Job Training Partnership Act
and Workforce Investment Act ................ 2,600,000
Total $13,278,300
Section 4. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Title III Social
Security and Employment Service Fund to the Department of
Employment Security for expenses related to the development
of training programs.
Section 5. The amount of $3,500,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to Employment
Security automation.
Section 6. The amount of $220,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Employment Security from the Title III Social
Security and Employment Service Fund for grants for Federal
Workforce Development Programs including Job Training
Partnership Act and Workforce Investment Act.
Section 7. The amount of $84,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Title III Social Security and
Employment Service Fund for administration and grant expenses
of the Welfare to Work Grant Programs, or other job training,
education, or employment programs.
Section 8. The amount of $8,000,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to a Benefit
Information System Redefinition.
Section 9. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Unemployment Compensation
Special Administration Fund for expenses related to Legal
Assistance as required by law.
Section 10. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Employment Security from the Unemployment
Compensation Special Administration Fund for deposit into the
Title III Social Security and Employment Service Fund.
Section 11. The sum of $2,450,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations and
reappropriations heretofore made for such purposes in Article
10, Sections 2f and 2h of Public Act 91-22, is reappropriated
to the Department of Employment Security from the Employment
Security Administration Fund for the purposes authorized by
Public Act 87-1178.
Section 12. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Unemployment
Compensation Special Administration Fund to the Department of
Employment Security for Interest on Refunds of Erroneously
Paid Contributions, Penalties and Interest.
Section 13. The sum of $8,400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Employment Security, Trust Fund
Unit, for unemployment compensation benefits to Former State
Employees.
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Employment Security, Trust Fund Unit, for
unemployment compensation benefits, other than benefits
provided for in Section 3, to Former State Employees as
follows:
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation........................... $ 2,000,000
Payable from the Illinois Mathematics
and Science Academy Income Fund .............. 17,600
Payable from Title III Social Security
and Employment Service Fund .................. 1,734,300
Total $3,751,900
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Employment Security:
OPERATIONS
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants ................................... $ 7,700,000
For Tort Claims .............................. 715,000
Total $8,415,000
Section 16. The amount of $526,400, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Employment Security for the purpose
of making grants to community non-profit agencies or
organizations for the operation of a statewide network of
outreach services for veterans, as provided for in the
Vietnam Veterans' Act.
ARTICLE 5
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Financial Institutions:
ADMINISTRATIVE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 45,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,800
For State Contributions to the State
Employees' Retirement System ................ 4,600
For State Contributions to
Social Security ............................. 3,400
For Group Insurance .......................... 7,400
For Contractual Services ..................... 27,600
For Travel ................................... 12,000
For Commodities .............................. 2,400
For Printing ................................. 2,000
For Equipment ................................ 2,500
For Telecommunications Services .............. 21,200
For Operation of Auto Equipment .............. 2,300
Total $132,300
Payable from State Pensions Fund:
For Personal Services ........................ $ 422,500
For Employee Retirement Contributions
Paid by Employer ............................ 16,800
For State Contributions to the State
Employees' Retirement System ................ 43,100
For State Contributions to
Social Security ............................. 32,200
For Group Insurance .......................... 66,600
For Contractual Services ..................... 210,000
For Travel ................................... 18,500
For Commodities .............................. 4,000
For Printing ................................. 3,500
For Equipment ................................ 5,000
For Telecommunications Services .............. 30,200
For Operation of Auto Equipment .............. 1,100
Total $853,500
Section 2. 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 Financial Institutions:
CONSUMER CREDIT
Payable from Financial Institution Fund:
For Personal Services ........................ $ 1,027,900
For Employee Retirement Contributions
Paid by Employer ............................ 41,100
For State Contributions to the State
Employees' Retirement System ................ 104,600
For State Contributions to
Social Security ............................. 78,700
For Group Insurance .......................... 155,400
For Contractual Services ..................... 88,400
For Travel ................................... 89,000
For Commodities .............................. 3,900
For Printing ................................. 5,100
For Equipment ................................ 2,500
For Electronic Data Processing ............... 132,000
For Refunds .................................. 2,500
Total $1,731,100
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services ........................ $ 2,228,100
For Employee Retirement Contributions
Paid by Employer ............................ 89,200
For State Contributions to State
Employees' Retirement System ................ 227,200
For State Contributions to
Social Security ............................. 170,400
For Group Insurance .......................... 399,600
For Contractual Services ..................... 100,000
For Travel ................................... 209,900
For Commodities .............................. 6,900
For Printing ................................. 2,900
For Equipment ................................ 5,000
For Electronic Data Processing................ 132,000
For Telecommunications Services............... 20,000
For Refunds .................................. 1,000
Total $3,592,200
CURRENCY EXCHANGE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 750,500
For Employee Retirement Contributions
Paid by Employer ............................ 30,000
For State Contributions to the State
Employees' Retirement System ................ 76,600
For State Contributions to
Social Security ............................. 57,300
For Group Insurance .......................... 103,600
For Contractual Services ..................... 20,100
For Travel ................................... 25,500
For Commodities .............................. 2,000
For Printing ................................. 1,400
For Equipment ................................ 7,500
For Electronic Data Processing ............... 132,000
For Refunds .................................. 1,000
Total $1,207,500
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 Financial Institutions:
UNCLAIMED PROPERTY
Payable from State Pensions Fund:
For Personal Services ........................ $ 291,300
For Employee Retirement Contributions
Paid by Employer ............................ 11,700
For State Contributions to State
Employees' Retirement System ................ 29,700
For State Contributions to
Social Security ............................. 22,300
For Group Insurance .......................... 59,200
For Contractual Services ..................... 242,300
For Travel ................................... 6,000
For Commodities .............................. 9,500
For Printing ................................. 10,000
For Equipment ................................ 5,000
For Operation of Auto Equipment .............. 3,200
Total $690,200
ELECTRONIC DATA PROCESSING
Payable from State Pensions Fund:
For Personal Services ........................ $ 337,200
For Employee Retirement Contributions
Paid by Employer ............................ 13,600
For State Contributions to State
Employees' Retirement System ................ 34,400
For State Contributions to
Social Security ............................. 25,900
For Group Insurance .......................... 51,800
For Contractual Services ..................... 234,000
For Travel ................................... 6,400
For Commodities .............................. 19,000
For Equipment ................................ 15,000
For Electronic Data Processing ............... 146,000
For Telecommunications Services .............. 51,000
Total $934,300
ARTICLE 6
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 568,500
For Employee Retirement Contributions
Paid by Employer ............................ 22,700
For State Contributions to State
Employees' Retirement System ................ 58,000
For State Contributions to
Social Security ............................. 43,500
For Contractual Services ..................... 42,600
For Travel ................................... 3,400
For Commodities .............................. 3,400
For Printing ................................. 3,200
For Equipment................................. 13,100
For Telecommunications Services .............. 27,100
For Operation of Auto Equipment .............. 11,600
Total $797,100
The sum of $300,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Department of Human Rights for the purpose of funding
expenses associated with the Commission on Discrimination and
Hate Crimes.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,934,400
For Employee Retirement Contributions
Paid by Employer ............................ 157,400
For State Contributions to State
Employees' Retirement System ................ 401,600
For State Contributions to
Social Security ............................. 295,600
For Contractual Services ..................... 63,000
For Travel ................................... 26,300
For Commodities .............................. 6,800
For Printing ................................. 1,300
For Equipment ................................ 21,900
For Telecommunications Services .............. 67,700
Total $4,976,000
Payable from Special Projects Division Fund:
For Personal Services ........................ $ 1,218,000
For Employee Retirement Contributions
Paid by Employer ............................ 48,900
For State Contributions to State
Employees' Retirement System ................ 124,300
For State Contributions to
Social Security ............................. 93,300
For Group Insurance .......................... 236,800
For Contractual Services ..................... 278,500
For Travel ................................... 58,000
For Commodities .............................. 25,800
For Printing ................................. 10,800
For Equipment ................................ 49,000
For Telecommunications Services .............. 88,000
Total $2,231,400
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services ........................ $ 817,200
For Employee Retirement Contributions
Paid by Employer ............................ 33,000
For State Contributions to State
Employees' Retirement System ................ 83,300
For State Contributions to
Social Security ............................. 62,500
For Contractual Services ..................... 3,600
For Travel ................................... 16,200
For Commodities .............................. 2,100
For Printing ................................. 1,000
For Telecommunications Services .............. 14,000
Total $1,032,900
ARTICLE 7
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
ADMINISTRATIVE AND SUPPORT DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 807,600
For Employee Retirement Contributions
Paid by Employer ............................ 32,400
For State Contributions to the State
Employees' Retirement System ................ 82,400
For State Contributions to
Social Security ............................. 61,800
For Group Insurance .......................... 162,800
For Contractual Services ..................... 928,000
For Travel ................................... 2,000
For Commodities .............................. 49,500
For Printing ................................. 109,800
For Equipment ................................ 114,300
For Telecommunications Services .............. 15,400
For Operation of Auto Equipment .............. 10,600
Total $2,376,600
Payable from Insurance Financial Regulation Fund:
For Personal Services......................... $ 699,800
For Employee Retirement Contributions
Paid by Employer ............................ 28,100
For State Contributions to the State
Employees' Retirement System................. 71,300
For State Contributions to
Social Security.............................. 53,500
For Group Insurance........................... 155,400
For Contractual Services...................... 1,212,800
For Travel.................................... 2,000
For Commodities .............................. 59,500
For Printing.................................. 46,500
For Equipment ................................ 60,600
For Telecommunications Services............... 12,400
For Operation of Auto Equipment............... 7,100
Total $2,409,000
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
CONSUMER DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 5,113,900
For Employee Retirement Contributions
Paid by Employer ............................ 204,900
For State Contributions to the State
Employees' Retirement System ................ 521,600
For State Contributions to
Social Security ............................. 391,200
For Group Insurance .......................... 991,600
For Travel ................................... 331,000
For Telecommunications Services .............. 119,200
For Refunds .................................. 75,000
Total $7,748,400
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 409,400
For Employee Retirement Contributions
Paid by Employer ............................ 16,400
For Retirement ............................... 41,800
For State Contributions to
Social Security ............................. 31,300
For Group Insurance .......................... 66,600
For Travel ................................... 31,100
For Telecommunications Services .............. 9,000
Total $605,600
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
FINANCIAL CORPORATE REGULATION
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 6,914,700
For Employee Retirement Contributions
Paid by Employer ............................ 277,300
For State Contributions to the State
Employees' Retirement System ................ 705,300
For State Contributions to
Social Security ............................. 529,000
For Group Insurance .......................... 1,161,800
For Travel.................................... 647,200
For Telecommunications Services............... 65,700
For Refunds................................... 100,000
Total $10,401,000
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
Insurance:
PENSION DIVISION
Payable from General Revenue Fund:
For Personal Services ........................ $ 341,200
For Employee Retirement Contributions
Paid by Employer ............................ 13,700
For State Contributions to the State
Employees' Retirement System ................ 34,800
For State Contributions to
Social Security ............................. 26,100
For Travel ................................... 34,200
For Printing ................................. 10,500
For Equipment ................................ 10,000
For Telecommunications Services .............. 8,100
Total $478,600
Payable from Public Pension Regulation Fund:
For Personal Services ........................ $ 299,600
For Employee Retirement Contributions
Paid by Employer ............................ 12,000
For State Contributions to the State
Employees' Retirement System ................ 30,600
For State Contributions to
Social Security ............................. 22,900
For Group Insurance .......................... 59,200
For Contractual Services ..................... 20,000
For Travel ................................... 19,000
For Equipment ................................ 10,000
For Telecommunications Services .............. 1,000
Total $474,300
Section 5. 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
Insurance:
STAFF SERVICES DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 621,400
For Employee Retirement Contributions
Paid by Employer ............................ 24,300
For State Contributions to the State
Employees' Retirement System ................ 63,400
For State Contributions to
Social Security ............................. 47,500
For Group Insurance .......................... 88,800
For Travel ................................... 39,300
For Telecommunications Services .............. 25,000
Total $909,700
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 962,700
For Employee Retirement Contributions
Paid by Employer ............................ 38,500
For State Contributions to the State
Employees' Retirement System ................ 98,200
For State Contributions to
Social Security ............................. 73,600
For Group Insurance .......................... 140,600
For Travel ................................... 36,200
For Telecommunications Services .............. 17,900
Total $1,367,700
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Insurance:
ELECTRONIC DATA PROCESSING DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 444,400
For Employee Retirement Contributions
Paid by Employer ............................ 17,800
For State Contributions to the State
Employees' Retirement System ................ 45,300
For State Contributions to
Social Security ............................. 34,000
For Group Insurance .......................... 66,600
For Contractual Services ..................... 295,200
For Travel ................................... 8,500
For Commodities .............................. 6,500
For Printing ................................. 6,500
For Equipment ................................ 165,000
For Telecommunications Services .............. 72,700
Total $1,162,500
Payable From Insurance Financial Regulation Fund:
For Personal Services ........................ $ 743,400
For Employee Retirement Contributions
Paid by Employer ............................ 29,800
For State Contributions to the State
Employees' Retirement System................. 75,800
For State Contributions to
Social Security ............................. 56,900
For Group Insurance .......................... 111,000
For Contractual Services ..................... 274,300
For Travel ................................... 8,500
For Commodities .............................. 8,500
For Printing ................................. 3,500
For Equipment ................................ 204,500
For Telecommunications Services .............. 61,500
Total $1,577,700
Section 7. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Insurance for the administration of the Senior Health
Insurance Program:
Payable from the Insurance Producer
Administration Fund .......................... $ 323,500
Payable from the Senior Health
Insurance Program Fund ....................... 700,000
Total $1,023,500
ARTICLE 8
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Labor:
FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services......................... $ 742,900
For Employee Retirement Contributions
Paid by Employer ............................ 29,600
For State Contributions to State
Employees' Retirement System................. 75,700
For State Contributions to
Social Security.............................. 56,700
For Contractual Services...................... 218,500
For Travel.................................... 35,700
For Commodities............................... 11,600
For Printing.................................. 32,000
For Equipment................................. 1,000
For Electronic Data Processing................ 177,000
For Telecommunications Services............... 26,800
For Operation of Auto Equipment............... 3,400
For Administration and operations of
Displaced Homemaker Grant Program ........... 60,900
For Refunds .................................. 100
Total $1,471,900
Section 2. The following named amount of $856,600, or so
much thereof as may be necessary, is appropriated to the
Department of Labor for Displaced Homemaker Grants.
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Labor:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services......................... $ 915,800
For Employee Retirement Contributions
Paid by Employer ............................ 36,700
For State Contributions to State
Employees' Retirement System................. 93,600
For State Contributions to
Social Security.............................. 69,700
For Contractual Services...................... 45,400
For Travel.................................... 114,600
For Commodities............................... 5,600
For Printing.................................. 6,800
For Telecommunications Services............... 19,000
For Equipment................................. 14,600
Total $1,321,800
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 Labor:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services......................... $ 2,073,400
For Employee Retirement Contributions
Paid by Employer ............................ 83,000
For State Contributions to State
Employees' Retirement System................. 211,500
For State Contributions to
Social Security.............................. 158,400
For Contractual Services...................... 105,900
For Travel.................................... 123,800
For Commodities............................... 6,200
For Printing.................................. 20,800
For Equipment................................. 15,100
For Telecommunications Services............... 46,000
Total $2,844,100
Payable From Child Labor Enforcement Fund:
For Administration of the Child
Labor Law........................................$ 259,100
Section 5. In addition to any other funds appropriated
for that purpose, the sum of $211,100 is appropriated from
the General Revenue Fund to the Department of Labor for all
costs associated with conducting the study mandated by P.A.
87-405, regarding the employment progress of women and
minorities.
ARTICLE 9
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
State Lottery Fund to meet the ordinary and contingent
expenses of the Department of the Lottery, including
operating expenses related to Multi-State Lottery games
pursuant to the Illinois Lottery Law:
OPERATIONS
Payable from State Lottery Fund:
For Personal Services ........................ $ 9,683,900
For Employee Retirement Contributions
Paid by Employer ............................ 387,400
For State Contributions for the State
Employees' Retirement System ................ 968,300
For State Contributions to
Social Security ............................. 733,100
For Group Insurance .......................... 1,783,400
For Contractual Services ..................... 26,917,000
For Travel ................................... 131,200
For Commodities .............................. 74,000
For Printing.................................. 32,000
For Equipment ................................ 512,700
For Electronic Data Processing ............... 3,858,800
For Telecommunications Services .............. 9,791,200
For Operation of Auto Equipment .............. 275,600
For Expenses of Developing and
Promoting Lottery Games ..................... 12,100,000
For Refunds .................................. 50,000
Total $67,298,600
LOTTERY BOARD
Payable from State Lottery Fund:
For Personal Services - Per Diem
For Board Members ........................... $ 5,200
For State Contributions to State
Employees' Retirement System ................ 800
For State Contributions to
Social Security ............................. 600
For Contractual Services ..................... 500
For Travel ................................... 1,500
Total $8,600
Section 2. The sum of $290,000,000, or so much thereof
as may be necessary, is appropriated from the State Lottery
Fund to the Department of the Lottery, for payment of prizes
to holders of winning lottery tickets or shares, including
prizes related to Multi-State Lottery games, pursuant to the
provisions of the "Illinois Lottery Law".
Section 3. The sum of $35,000, or so much thereof as may
be necessary, is appropriated from the State Lottery Fund to
the Illinois Department of the Lottery, for payment to the
Illinois State Police for investigatory services.
ARTICLE 10
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,314,900
For Employee Retirement Contributions
Paid By Employer ............................ 52,600
For State Contributions to State
Employees' Retirement System ................ 134,200
For State Contributions to
Social Security ............................. 100,600
For Contractual Services ..................... 45,900
For Travel ................................... 15,900
For Commodities .............................. 15,700
For Printing ................................. 6,500
For Equipment ................................ 64,900
For Electronic Data Processing ............... 56,300
For Telecommunications Services .............. 35,500
For Operation of Auto Equipment .............. 20,000
For State Officer's Candidate School ......... 2,200
For Lincoln's Challenge ...................... 3,049,200
Total $4,914,400
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions .............. $ 4,624,500
Lincoln's Challenge .......................... 3,962,900
Lincoln's Challenge Stipend Payments ......... 1,700,000
Total $10,287,400
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,276,400
For Employee Retirement Contributions
Paid by Employer ............................ 211,100
For State Contributions to State
Employees' Retirement System ................ 538,100
For State Contributions to
Social Security ............................. 403,700
For Contractual Services ..................... 2,153,600
For Commodities .............................. 112,100
For Equipment ................................ 68,200
Total $8,763,200
Section 2. The sum of $3,500,000, or so much thereof as
may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military
Affairs for expenses related to Army National Guard
Facilities operations and maintenance as provided for in the
Cooperative Funding Agreements, including costs in prior
years.
Section 3. The sum of $275,000, or so much thereof as
may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military
Affairs for expenses related to the Bartonville and Kankakee
armories for operations and maintenance according to the
Joint-Use Agreement, including costs in prior years.
Section 4. The sum of $48,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Military Affairs for rehabilitation and
minor construction at armories and camps.
Section 5. The sum of $141,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Military Affairs for expenses
related to the care and preservation of historic artifacts.
Section 6. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Military Affairs
Trust Fund to the Department of Military Affairs to support
youth and other programs, provided such amounts shall not
exceed funds to be made available from public or private
sources.
Section 7. The sum of $43,400, or so much of that sum as
may be necessary and remains unexpended at the close of
business on June 30, 2000 from reappropriations heretofore
made in Article 3, Section 7 of Public Act 91-0022, as
amended, is reappropriated from the Illinois National Guard
Armory Construction Fund to the Department of Military
Affairs to provide the State's share in the costs of planning
a new armory in Danville.
Section 8. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Illinois National
Guard Armory Construction Fund to the Department of Military
Affairs for land acquisition and construction of parking
facilities at armories.
Section 9. The sum of $65,600, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2000 from appropriations heretofore made in
Article 3, Section 8 of Public Act 91-0022, as amended, is
reappropriated from the Illinois National Guard Armory
Construction Fund for land acquisition and construction of
parking facilities at armories.
Section 10. No contract shall be entered into or
obligation incurred for any expenditures made from an
appropriation herein made in Sections 4, 7, 8, and 9 until
after the purpose and amounts have been approved in writing
by the Governor.
ARTICLE 11
CONSERVATION 2000 PROGRAM
Section 1. The amount of $5,250,000 is appropriated from
the Capital Development Fund to the Department of Natural
Resources for deposit into the Conservation 2000 Projects
Fund.
Section 2. The sum of $6,400,000, new appropriation, is
appropriated, and the sum of $7,464,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 2 of Public Act 91-20, as
amended, is reappropriated from the Conservation 2000 Fund to
the Department of Natural Resources for the Conservation 2000
Program to implement ecosystem-based management for Illinois'
natural resources.
Section 3. The sum of $5,250,000, or so much thereof as
may be necessary, is appropriated from the Conservation 2000
Projects Fund to the Department of Natural Resources for the
following projects at the approximate costs set forth below:
Site M planning and development .............. $ 2,000,000
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 3,250,000
Total $5,250,000
Section 4. The sum of $14,484,900 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 20, Sections 3 and 4 of
Public Act 91-20, as amended, is reappropriated from the
Conservation 2000 Projects Fund to the Department of Natural
Resources for the following projects at the approximate costs
set forth below:
Site M planning and development............... $ 9,456,800
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 5,028,100
Total $14,484,900
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
GENERAL OFFICE
For Personal Services:
Payable from General Revenue Fund ............ $ 9,619,500
Payable from State Boating Act Fund .......... 633,500
Payable from Wildlife and Fish Fund .......... 1,119,200
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 385,400
Payable from State Boating Act Fund .......... 25,300
Payable from Wildlife and Fish Fund .......... 44,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 961,800
Payable from State Boating Act Fund .......... 63,400
Payable from Wildlife and Fish Fund .......... 111,900
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 727,600
Payable from State Boating Act Fund .......... 48,500
Payable from Wildlife and Fish Fund .......... 85,600
For Group Insurance:
Payable from State Boating Act Fund .......... 110,400
Payable from Wildlife and Fish Fund .......... 198,000
For Contractual Services:
Payable from General Revenue Fund ............ 2,116,400
Payable from State Boating Act Fund .......... 292,300
Payable from Wildlife and Fish Fund .......... 1,169,400
For Travel:
Payable from General Revenue Fund ............ 149,600
Payable from Wildlife and Fish Fund .......... 10,100
For Commodities:
Payable from General Revenue Fund ............ 69,300
Payable from Wildlife and Fish Fund .......... 64,800
For Printing:
Payable from General Revenue Fund ............ 86,500
Payable from State Boating Act Fund .......... 145,400
Payable from Wildlife and Fish Fund .......... 247,600
For Equipment:
Payable from General Revenue Fund ............ 99,600
Payable from Wildlife and Fish Fund .......... 132,300
For Electronic Data Processing:
Payable from General Revenue Fund ............ 225,400
Payable from State Boating Act Fund .......... 86,500
Payable from Wildlife and Fish Fund .......... 51,500
For Telecommunications Services:
Payable from General Revenue Fund ............ 350,300
Payable from Wildlife and Fish Fund .......... 34,900
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 38,600
Payable from Wildlife and Fish Fund .......... 23,600
For expenses associated with patent
and copyright discoveries, inventions
or copyrightable works or supporting
programs:
Payable from Patent and Copyright Fund ....... 25,000
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund ..................... 12,300
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund .......... 550,000
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund .......... 25,000
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the purpose of remitting funds
collected from the sale of Federal Duck
Stamps to the U.S. Fish and Wildlife
Service:
Payable from Wildlife and Fish Fund .......... 25,000
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund ........................ 972,800
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund ............................ 134,700
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 4,004,700
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund ........................................ 513,900
For expenses incurred from the administration
of the Illinois Open Land Trust Act:
Payable from General Revenue Fund .......... 380,600
For Operational Expenses for new DNR
Headquarters:
Payable from General Revenue Fund .......... 308,100
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund .................... 1,000,000
Total $27,681,100
ILLINOIS RIVER INITIATIVES
Section 6. The sum of $10,000,000, new appropriation, is
appropriated and the sum of $15,152,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 6 of Public Act 91-20, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the non-federal cost
share of a Conservation Reserve Enhancement Program to
establish long-term contracts and permanent conservation
easements in the Illinois River Basin; to fund cost-share
assistance to landowners to encourage approved conservation
practices in environmentally sensitive and highly erodible
areas of the Illinois River Basin; and to fund the monitoring
of long term improvements of these conservation practices as
required in the Memorandum of Agreement between the State of
Illinois and the United States Department of Agriculture.
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF RESOURCE CONSERVATION
For Personal Services:
Payable from General Revenue Fund ............ $ 6,013,000
Payable from Wildlife and Fish Fund .......... 8,514,400
Payable from Salmon Fund ..................... 192,500
Payable from Natural Areas Acquisition
Fund ........................................ 1,267,200
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 242,400
Payable from Wildlife and Fish Fund .......... 343,700
Payable from Salmon Fund ..................... 7,700
Payable from Natural Areas Acquisition
Fund ........................................ 50,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 601,400
Payable from Wildlife and Fish Fund .......... 851,400
Payable from Salmon Fund ..................... 19,200
Payable from Natural Areas Acquisition
Fund ........................................ 126,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 441,800
Payable from Wildlife and Fish Fund .......... 635,100
Payable from Salmon Fund ..................... 14,700
Payable from Natural Areas Acquisition
Fund ........................................ 96,900
For Group Insurance:
Payable from Wildlife and Fish Fund .......... 1,411,700
Payable from Salmon Fund ..................... 35,400
Payable from Natural Areas Acquisition
Fund ........................................ 207,500
For Contractual Services:
Payable from General Revenue Fund ............ 1,036,100
Payable from Wildlife and Fish Fund .......... 1,561,200
Payable from Salmon Fund ..................... 13,400
Payable from Natural Areas Acquisition
Fund ........................................ 82,500
Payable from Natural Heritage Fund ........... 62,100
For Travel:
Payable from General Revenue Fund ............ 46,500
Payable from Wildlife and Fish Fund .......... 155,000
Payable from Natural Areas Acquisition
Fund ........................................ 32,200
For Commodities:
Payable from General Revenue Fund ............ 310,500
Payable from Wildlife and Fish Fund .......... 1,240,500
Payable from Natural Areas Acquisition
Fund ........................................ 40,200
Payable from the Natural Heritage Fund ....... 16,800
For Printing:
Payable from General Revenue Fund ............ 25,000
Payable from Wildlife and Fish Fund .......... 218,700
Payable from Natural Areas Acquisition
Fund ........................................ 11,600
For Equipment:
Payable from General Revenue Fund ............ 195,600
Payable from Wildlife and Fish Fund .......... 576,900
Payable from Natural Areas Acquisition
Fund ........................................ 143,600
Payable from Illinois Forestry
Development Fund ............................ 127,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 84,100
Payable from Wildlife and Fish Fund .......... 222,100
Payable from Natural Areas Acquisition
Fund ........................................ 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 74,900
Payable from Wildlife and Fish Fund .......... 347,000
Payable from Natural Areas Acquisition
Fund ........................................ 57,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund .......................... 500,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund ....................................... 1,005,500
For Administration of the "Illinois
Endangered Species Protection Act":
Payable from General Revenue Fund ............ 185,300
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund ....................................... 1,029,400
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund ....................................... 125,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund .......... 213,600
For workshops, training and other activities
to improve the administration of fish
and wildlife federal aid programs from
federal aid administrative grants
received for such purposes:
Payable from Wildlife and Fish Fund .......... 12,000
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund ....................................... 933,500
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund ........................... 191,300
For research, management, habitat
restoration and education efforts
necessary for exotic species control:
Payable from General Revenue Fund............. 250,000
Total $32,235,200
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAW ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 5,052,800
Payable from State Boating Act Fund .......... 2,728,500
Payable from State Parks Fund ................ 521,100
Payable from Wildlife and Fish Fund .......... 2,456,900
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 268,300
Payable from State Boating Act Fund .......... 150,100
Payable from State Parks Fund ................ 28,700
Payable from Wildlife and Fish Fund .......... 135,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 505,300
Payable from State Boating Act Fund .......... 272,900
Payable from State Parks Fund ................ 52,100
Payable from Wildlife and Fish Fund .......... 245,700
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 71,400
Payable from State Boating Act Fund .......... 19,200
Payable from State Parks Fund ................ 6,600
Payable from Wildlife and Fish Fund .......... 5,500
For Group Insurance:
Payable from State Boating Act Fund .......... 385,400
Payable from State Parks Fund ................ 70,300
Payable from Wildlife and Fish Fund .......... 334,500
For Contractual Services:
Payable from General Revenue Fund ............ 168,400
Payable from State Boating Act Fund .......... 80,600
Payable from Wildlife and Fish Fund .......... 169,400
For Travel:
Payable from General Revenue Fund ............ 213,500
Payable from Wildlife and Fish Fund .......... 11,000
For Commodities:
Payable from General Revenue Fund ............ 116,500
Payable from State Boating Act Fund .......... 15,500
Payable from Wildlife and Fish Fund .......... 47,600
For Printing:
Payable from General Revenue Fund ............ 20,900
Payable from Wildlife and Fish Fund .......... 5,800
For Equipment:
Payable from General Revenue Fund ............ 623,000
Payable from State Boating Act Fund .......... 120,000
Payable from State Parks Fund ................ 130,000
Payable from Wildlife and Fish Fund .......... 132,300
For Telecommunications Services:
Payable from General Revenue Fund ............ 370,500
Payable from State Boating Act Fund .......... 155,700
Payable from Wildlife and Fish Fund .......... 214,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 185,400
Payable from State Boating Act Fund .......... 254,000
Payable from Wildlife and Fish Fund .......... 116,700
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 35,000
For Expenses of the Community Oriented
Policing Services Universal Hiring
Program:
Payable from DNR Federal Projects Fund ....... 1,766,000
Total $18,262,900
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund ............ $ 20,095,800
Payable from State Boating Act Fund .......... 1,305,100
Payable from State Parks Fund ................ 1,259,300
Payable from Wildlife and Fish Fund .......... 1,776,900
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 780,500
Payable from State Boating Act Fund .......... 52,200
Payable from State Parks Fund ................ 50,400
Payable from Wildlife and Fish Fund .......... 71,100
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund ............ 2,009,600
Payable from State Boating Act Fund .......... 130,500
Payable from State Parks Fund ................ 125,900
Payable from Wildlife and Fish Fund .......... 177,700
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,519,600
Payable from State Boating Act Fund .......... 99,800
Payable from State Parks Fund ................ 96,300
Payable from Wildlife and Fish Fund .......... 135,900
For Group Insurance:
Payable from State Boating Act Fund .......... 289,500
Payable from State Parks Fund ................ 270,400
Payable from Wildlife and Fish Fund .......... 321,900
For Contractual Services:
Payable from General Revenue Fund ............ 3,086,300
Payable from State Boating Act Fund .......... 406,600
Payable from State Parks Fund ................ 2,660,200
Payable from Wildlife and Fish Fund .......... 55,000
For Travel:
Payable from General Revenue Fund ............ 10,500
Payable from State Boating Act Fund .......... 6,100
Payable from State Parks Fund ................ 51,000
Payable from Wildlife and Fish Fund .......... 13,600
For Commodities:
Payable from General Revenue Fund ............ 996,400
Payable from State Boating Act Fund .......... 55,000
Payable from State Parks Fund ................ 478,000
Payable from Wildlife and Fish Fund .......... 246,100
For Printing:
Payable from General Revenue Fund ............ 100,200
For Equipment:
Payable from General Revenue Fund ............ 260,800
Payable from State Parks Fund ................ 857,500
Payable from Wildlife and Fish Fund .......... 277,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 74,200
Payable from State Parks Fund ................ 332,200
Payable from Wildlife and Fish Fund .......... 20,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 475,000
Payable from State Parks Fund ................ 265,800
Payable from Wildlife and Fish Fund .......... 41,600
For Illinois-Michigan Canal:
Payable from State Parks Fund ................ 175,000
For Jim Edgar Panther Creek State Fish and Wildlife Area:
Payable from Wildlife and Fish Fund .......... 600,000
For Union County, Horseshoe Lake and
Mermet Conservation Areas Farm Operations
and for forest regeneration practices from
the sale of timber salvaged from flooding
at Horseshoe Lake:
Payable from Wildlife and Fish Fund .......... 500,000
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 50,000
For State Parks operations and maintenance
including a Senior Conservation Worker program:
Payable from State Parks Fund ................ 826,200
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund ................................. 1,815,200
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 4,438,400
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund ......................................... 1,338,700
For Wildlife Prairie Park Operations and
Improvements:
Payable from General Revenue Fund ............ 1,589,700
Total $52,672,100
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund ............ $ 2,996,300
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 234,200
Payable from Plugging and Restoration Fund ... 247,700
Payable from Underground Resources
Conservation Enforcement Fund ............... 287,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 1,445,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 1,640,000
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 120,000
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 9,400
Payable from Plugging and Restoration Fund ... 9,900
Payable from Underground Resources
Conservation Enforcement Fund ............... 11,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 57,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 65,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 299,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 23,500
Payable from Plugging and Restoration Fund ... 24,800
Payable from Underground Resources
Conservation Enforcement Fund ............... 28,800
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 144,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 164,000
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 229,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 18,000
Payable from Plugging and Restoration Fund ... 19,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 22,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 110,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 125,500
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 50,300
Payable from Plugging and Restoration Fund ... 50,200
Payable from Underground Resources
Conservation Enforcement Fund ............... 70,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 249,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 235,700
For Contractual Services:
Payable from General Revenue Fund ............ 314,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 28,700
Payable from Plugging and Restoration Fund ... 13,900
Payable from Underground Resources
Conservation Enforcement Fund ............... 118,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 366,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 274,700
For Travel:
Payable from General Revenue Fund ............ 50,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 1,000
Payable from Plugging and Restoration Fund ... 1,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 6,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 30,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,000
For Commodities:
Payable from General Revenue Fund ............ 30,200
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,400
Payable from Plugging and Restoration Fund ... 2,700
Payable from Underground Resources
Conservation Enforcement Fund ............... 10,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 15,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 26,900
For Printing:
Payable from General Revenue Fund ............ 4,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 500
Payable from Plugging and Restoration Fund ... 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 11,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 12,600
For Equipment:
Payable from General Revenue Fund ............ 124,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 16,200
Payable from Plugging and Restoration Fund ... 37,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 9,800
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 116,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 107,600
For Electronic Data Processing:
Payable from General Revenue Fund ............ 21,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 4,000
Payable from Plugging and Restoration Fund ... 20,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 12,900
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 129,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 113,100
For Telecommunications Services:
Payable from General Revenue Fund ............ 58,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,900
Payable from Plugging and Restoration Fund ... 10,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 16,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 29,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 44,500
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 47,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 13,900
Payable from Plugging and Restoration
Fund ........................................ 19,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 26,100
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 24,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 31,600
For the purpose of coordinating training
and education programs for miners and
laboratory analysis and testing of
coal samples and mine atmospheres:
Payable from the General Revenue Fund ........ 15,000
Payable from the Coal Mining Regulatory
Fund ........................................ 32,800
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 372,400
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund ........................................ 314,000
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund ...... 139,100
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund .................................. 500,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund ........... 350,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund ..... 290,200
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund ............ 6,900
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund ............ 20,100
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 210,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund ..... 350,000
For Interest Penalty Escrow:
Payable from General Revenue Fund ............ 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 500
For the purpose of carrying out the
Illinois Petroleum Education and
Marketing Act:
Payable from the Petroleum Resources
Revolving Fund .............................. 300,000
Total $14,303,700
Section 11. The sum of $725,900, or so much thereof as
may be necessary and as remains unexpended, less $424,900 to
be lapsed from the unexpended balance at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Sections 10 and 10a of Public Act 91-20,
as amended, is reappropriated from the Plugging and
Restoration Fund to the Department of Natural Resources for
plugging and restoration projects.
Section 12. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to meet the ordinary and contingent
expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
For Personal Services:
Payable from General Revenue Fund ............ $ 4,956,100
Payable from State Boating Act Fund .......... 245,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 202,800
Payable from State Boating Act Fund .......... 9,800
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 495,800
Payable from State Boating Act Fund .......... 24,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 349,000
Payable from State Boating Act Fund .......... 18,800
For Group Insurance:
Payable from State Boating Act Fund .......... 59,100
For Contractual Services:
Payable from General Revenue Fund ............ 687,900
Payable from State Boating Act Fund .......... 24,400
For Travel:
Payable from General Revenue Fund ............ 164,400
Payable from State Boating Act Fund .......... 6,700
For Commodities:
Payable from General Revenue Fund ............ 25,700
Payable from State Boating Act Fund .......... 18,500
For Printing:
Payable from General Revenue Fund ............ 4,800
For Equipment:
Payable from General Revenue Fund ............ 96,500
Payable from State Boating Act Fund .......... 52,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 101,700
Payable from State Boating Act Fund .......... 8,500
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 99,600
Payable from State Boating Act Fund .......... 7,900
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by the
Federal Emergency Management Agency
(82 Stat. 572):
Payable from National Flood Insurance
Program Fund ................................ 275,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund .......... 20,000
Total $7,955,700
Section 13. The sum of $1,713,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the objects, uses, and
purposes specified, including grants for such purposes and
electronic data processing expenses, at the approximate costs
set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303) ........................... $ 75,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir and
the federal projects on the Kaskaskia
River ......................................... 200,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55 ................................... 99,000
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts ........ 132,800
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications .............. 140,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies ............................... 10,000
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses to
carry out the provisions of the
1911 Act in relation to the
"Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments for
flood control and to preserve the streams
of the State .................................. 594,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources ................ 70,000
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey ............................. 367,000
Total $1,713,400
Section 14. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Natural Resources:
OFFICE OF SCIENTIFIC RESEARCH AND ANALYSIS
For Scientific Equipment:
Payable from General Revenue Fund ............. $ 487,500
WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 2,788,200
Payable from Toxic Pollution Prevention
Fund ........................................ 90,000
Payable from Hazardous Waste Research
Fund ........................................ 400,000
Payable from Natural Resources Information
Fund ........................................ 25,000
Total $3,303,200
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 7,337,900
Payable from Natural Resources Information
Fund ........................................ 277,200
Total $7,615,100
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,402,600
Payable from Natural Resources Information
Fund ........................................ 15,000
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund ....... 200,000
Total $4,617,600
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,124,900
Payable from Natural Resources Information
Fund ........................................ 6,000
Total $4,130,900
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 5,451,600
Payable from Natural Resources Fund .......... 3,000
Total $5,454,600
FOR REFUNDS
Section 15. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund ............ $ 1,600
Payable from State Boating Act Fund .......... 30,000
Payable from State Parks Fund ................ 25,000
Payable from Wildlife and Fish Fund .......... 700,000
Payable from Plugging and Restoration Fund ... 25,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,000
Payable from Natural Resources Information
Fund ........................................ 1,000
Payable from Illinois Beach Marina Fund ...... 25,000
Total $832,600
FOR STATE FURBEARER PROGRAM
Section 16. The sum of $110,000, new appropriation, is
appropriated, and the sum of $216,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 14 of Public Act 91-20, as
amended, is reappropriated to the Department of Natural
Resources from the State Furbearer Fund for the conservation
of fur bearing mammals in accordance with the provisions of
Section 5/1.32 of the "Wildlife Code", as now or hereafter
amended.
FOR STATE PHEASANT PROGRAM
Section 17. The sum of $550,000, new appropriation, is
appropriated, and the sum of $932,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 15 of Public Act 91-20, as
amended, is reappropriated from the State Pheasant Fund to
the Department of Natural Resources for the conservation of
pheasants in accordance with the provisions of Section 5/1.31
of the "Wildlife Code", as now or hereafter amended.
FOR ILLINOIS HABITAT FUND PROGRAM
Section 18. The sum of $500,000, new appropriation, is
appropriated, and the sum of $1,082,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 16 of Public Act 91-20, as
amended, is reappropriated from the Illinois Habitat Fund to
the Department of Natural Resources for the preservation and
maintenance of high quality habitat lands in accordance with
the provisions of the "Habitat Endowment Act", as now or
hereafter amended.
Section 19. The sum of $100,000, new appropriation, is
appropriated, and 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, 2000 from an appropriation heretofore
made in Article 20, Section 17 of Public Act 91-20, as
amended, is reappropriated from the Illinois Habitat Fund to
the Department of Natural Resources for the preservation and
maintenance of a high quality fish and wildlife habitat and
to promote the heritage of outdoor sports in Illinois from
revenue derived from the sale of Sportsmen Series license
plates.
FOR ILLINOIS OPEN LAND TRUST PROGRAM
Section 20. The sum of $40,000,000, new appropriation,
is appropriated, and the sum of $32,997,600, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2000, from an appropriation
heretofore made in Article 20, Section 18 of Public Act
91-20, is reappropriated from the Capital Development Fund to
the Department of Natural Resources to acquire, protect and
preserve open space and natural lands.
FOR PARK AND CONSERVATION PROGRAM
Section 21. The sum of $1,183,700, new appropriation, is
appropriated, and the sum of $6,218,300, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 19 of Public Act 91-20, as
amended, is reappropriated to the Department of Natural
Resources from the Park and Conservation Fund for multiple
use facilities and programs for conservation purposes
provided by the Department of Natural Resources, including
repairing, maintaining, reconstructing, rehabilitating,
replacing fixed assets, construction and development,
marketing and promotions, all costs for supplies, materials,
labor, land acquisition and its related costs, services,
studies, and all other expenses required to comply with the
intent of this appropriation.
FOR PARK AND CONSERVATION II PROGRAM
Section 22. The sum of $2,458,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 20 of Public Act 91-20, as
amended, is reappropriated from the Park and Conservation
Fund to the Department of Natural Resources for multiple use
facilities and programs for conservation purposes provided by
the Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR BIKEWAYS PROGRAMS
Section 23. The following named sums, or so much thereof
as may be necessary, and is available for expenditure as
provided herein, are appropriated from the Park and
Conservation Fund to the Department of Natural Resources for
the following purposes:
The sum of $1,509,400, new appropriation, is appropriated
and the sum of $6,992,500, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 2000, from appropriations heretofore made in
Article 20, Section 21 on page 483, lines 18 and 19 of Public
Act 91-20, as amended, is reappropriated for land
acquisition, development and maintenance of bike paths and
all other related expenses connected with the acquisition,
development and maintenance of bike paths.
The sum of $857,300 or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 2000, from an appropriation heretofore made in
Article 20, Section 21, on page 483, lines 27-33 of Public
Act 91-20, as amended, is reappropriated for land
acquisition, development and grants, for the following bike
paths at the approximate costs set forth below:
Great River Road/Vadalabene Bikeway
through Grafton ................................... $7,600
Super Trail between the Quad Cities
and Savannah ..................................... 154,300
Chicago, Milwaukee, St. Paul and
Pacific Railroad, between Joliet and
Manhattan and Wabash Railroad,
between Manhattan and Custer
Park in Will County .............................. 502,200
Illinois Prairie Path in
Cook County ....................................... 17,700
Heartland Pathways, from Lane to White
Heath and Monticello to Cisco in DeWitt
and Piatt Counties ............................... 175,500
The sum of $3,300,000, new appropriation, is
appropriated, and the sum of $14,478,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 21, on page 484, lines 15-16 of
Public Act 91-20, as amended, is reappropriated for grants to
units of local government for the acquisition and development
of bike paths.
The sum of $56,800, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 2000, from an appropriation heretofore made in
Article 20, Section 21, on page 484, line 23 of Public Act
91-20, as amended, is reappropriated for land acquisition,
development, grants and all other related expenses connected
with the acquisition and development of bike paths.
No funds in this Section may be expended in excess of the
revenues deposited in the Park and Conservation Fund as
provided for in Section 2-119 of the Illinois Vehicle Code.
FOR TRAILS
Section 24. The sum of $1,500,000, new appropriation, is
appropriated, and the sum of $2,030,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 22 of Public Act 91-20, as
amended, is reappropriated from the Park and Conservation
Fund to the Department of Natural Resources for the
development and maintenance of recreational trails and
trail-related projects authorized under the Intermodal
Surface Transportation Efficiency Act of 1991, provided such
amount shall not exceed funds to be made available for such
purposes from state or federal sources.
FOR WATERFOWL AREAS
Section 25. The sum of $300,000, new appropriation, is
appropriated and the sum of $2,644,400, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 23 of Public Act 91-20, as
amended, is reappropriated from the State Migratory Waterfowl
Stamp Fund to the Department of Natural Resources for the
purpose of attracting waterfowl and improving public
migratory waterfowl areas within the State.
FOR PERMANENT IMPROVEMENTS
Section 26. The following named sums, or so much thereof
as may be necessary, respectively, and as remains unexpended
at the close of business on June 30, 2000, from
appropriations heretofore made for such purposes, are
reappropriated to the Department of Natural Resources for the
objects and purposes set forth below:
Payable from General Revenue Fund:
(From Article 20, Section 24 on page 486,
lines 1-6 of Public Act 91-20)
For multiple use facilities and programs
for planning, construction, rehabilitation
and all other expenses required to comply
with this appropriation, including grants
to local governments for similar
purposes .................................... $ 215,100
(From Article 20, Section 24, on page
486, lines 9-17, and Section 25, lines
17-25 of Public Act 91-20)
For multiple use facilities and programs
for conservation purposes provided by
the Department of Natural Resources,
including construction and development,
all costs for supplies, material,
labor, land acquisition, services,
studies and all other expenses required
to comply with the intent of this
appropriation ............................... 1,080,800
Payable from State Boating Act Fund:
(From Article 20, Section 24 on
page 486, lines 23-30, and Section
25 on page 488, lines 27-33, and
page 489, lines 1-2 of Public Act 91-20)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation ............ 1,727,900
Payable from the Illinois Beach Marina Fund:
(From Article 20, Section 24
on page 487, lines 2-6, and
Section 25 on page 489, lines
4-7 of Public Act 91-20)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor ...................................... 53,200
Payable from Wildlife and Fish Fund:
(From Article 20, Section 24 on
page 487, lines 11-20 of
Public Act 91-20)
For multiple use facilities and programs for
wildlife and fish purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies,
cooperative efforts with non-profit
organizations, and all other expenses
required to comply with the intent of
this appropriation .......................... 38,500
Payable from Natural Areas Acquisition Fund:
(From Article 20, Section 24 on
page 487, lines 26-32, and Section
25 on page 489, lines 9-14 of Public
Act 91-20)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities .......................... 7,622,300
Payable from the State Parks Fund:
(From Article 20, Section 25 on
page 489, lines 16-23 of Public Act 91-20)
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 150,000
Total $10,887,800
Section 27. The following named sums, new
appropriations, or so much thereof as may be necessary,
respectively, for the objects and purposes hereinafter named,
are appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For multiple use facilities and
programs for conservation purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ $ 1,123,800
Payable from State Boating Act Fund:
For multiple use facilities and
programs for boating purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ 700,000
Payable from the Illinois Beach Marina Fund:
For rehabilitation, reconstruction, repair,
replacing, fixed assets, and improvement
of facilities at North Point Marina at
Winthrop Harbor ............................. 250,000
Payable from Natural Areas Acquisition Fund:
For the acquisition, preservation and
stewardship of natural areas, including habitats
for endangered and threatened species, high
quality natural communities, wetlands
and other areas with unique or unusual
natural heritage qualities .................. 5,369,000
Payable from State Parks Fund:
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 150,000
Total $7,592,800
Section 27a. 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 Natural Resources for
planning, design and construction of ecosystem
rehabilitation, habitat restoration and associated
development in cooperation with the U.S. Army Corps of
Engineers.
Section 28. The sum of $2,772,100, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 26 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for construction and
development to complete Tunnel Hill State Trail from
Harrisburg to Karnak.
Section 29. The sum of $1,496,400, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 27 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for purchase of
easements or land to preserve the Momence Wetlands and for
conservation practices to stabilize and restore Iroquois and
Kankakee River Basins.
Section 30. The sum of $542,500, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 28 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for habitat
improvements and associated development under the
Environmental Management Program in cooperation with the U.S.
Army Corps of Engineers.
Section 31. The sum of $10,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2000, from an appropriation
heretofore made in Article 20, Section 29 of Public Act
91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for
all costs associated with planning and construction of a
visitor center/office complex, exhibits, supporting
infrastructure, site development, land acquisition and
related costs of the Tri-County Park in DuPage, Cook and Kane
Counties.
Section 32. The sum of $33,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 30 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for the rehabilitation of
boat access area and parking lots at Carlyle Lake.
Section 33. The sum of $109,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 31 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for the construction and
repair of levees at Carlyle Lake.
Section 34. The sum of $787,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 32 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for all costs associated
with planning, design, construction, equipment and operation
of a Tri-County Park Visitors Center in DuPage County.
Section 35. The sum of $38,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 33 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for all costs associated
with the upgrade of the main road and the renovation and
installation of showers and restroom at Prophetstown State
Park.
Section 36. The sum of $74,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 34 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for all costs associated
with the installation of new restroom facilities at Apple
River State Park.
Section 37. 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, 2000, from an appropriation heretofore
made in Article 20, Section 35 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for all costs associated
with the planning, construction, and infrastructure for
resort development at South Shore State Park in Carlyle.
Section 38. The sum of $2,750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 36 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for planning and
construction of the Natural History Research Center for the
space needs of the Illinois Natural History Survey on the
campus of the University of Illinois in Champaign. No funds
in this Section may be expended in excess of the revenues
deposited in the General Revenue Fund from the sale of
property formerly known as Burnham Hospital.
Section 39. The sum of $32,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 37 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for all costs
associated with the construction of a new concession building
at Carlyle Lake.
Section 40. The sum of $246,700, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 38 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources to conduct feasibility
studies on new river dredging technologies.
Section 41. The sum of $3,000, or so much thereof as may
be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 39 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a feasibility study
to look at building a lodge, RV park and entrance to Frank
Holton State Park.
FOR WATERWAY IMPROVEMENTS
Section 42. The following named sum, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 40 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for expenditure by the
Office of Water Resources for the same purposes:
Lower Des Plaines River and Tributaries -
Cook, DuPage and Lake Counties ................ $ 573,000
Total $573,000
Section 43. The sum of $44,088,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Sections 41 and 46 of Public Act 91-20,
as amended, is reappropriated from the Capital Development
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the following projects
at the approximate costs set forth below:
Addison Creek Watershed - Cook
and DuPage Counties ........................... $ 915,000
Chandlerville/Panther Creek -
Cass County ................................... 500,000
Chicago Harbor Leakage Control -
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage
flows through controlling structures at
the mouth of the Chicago River in
cooperation with federal agencies and
units of local government ..................... 6,373,800
Crisenberry Dam - Jackson County:
For complete rehabilitation of the
dam and spillway, including the
required geotechnical investigation,
the preparation of plans and
specifications, and the construction
of the proposed rehabilitation ................ 300,000
Crystal Creek - Cook County .................... 2,502,000
East Peoria - Tazewell County .................. 2,400,000
Field Survey Facility - Springfield ............ 1,100
Flood Mitigation - Disaster
Declaration Areas ............................. 3,000,000
Fox Chain O'Lakes - Lake and McHenry
Counties ..................................... 1,132,200
Fox River Dams - Kane, Kendall
and McHenry Counties .......................... 917,600
Granite City - Area Groundwater-
Madison County ................................ 238,500
Havana Facilities - Mason County ............... 35,500
Hickory Hills - Cook County .................... 1,044,600
Hickory/Spring Creeks Watershed -
Cook and Will Counties ........................ 3,599,500
Illinois River Mitigation - Calhoun,
Jersey, Peoria and Woodford
Counties ...................................... 383,400
Indian Creek - Kane County ..................... 1,533,600
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties ................. 119,000
Lake Michigan Artificial Reef -
Cook County ................................... 142,000
Little Calumet Watershed -
Cook County ................................... 1,563,900
Liverpool - Fulton County ...................... 10,000
Loves Park - Winnebago County .................. 496,500
Lower Des Plaines River Watershed -
Cook and Lake Counties ........................ 975,000
Metro-East Sanitary District -
Madison and St. Clair Counties ................ 60,600
Midlothian Creek - Cook County ................ 240,400
North Branch Chicago River Watershed -
Cook and Lake Counties ........................ 1,568,900
Prairie du Rocher - Randolph County:
For partial payment to implement the
federal food protection project for
the Village of Prairie du Rocher in
cooperation with local units of
government .................................... 1,000,000
Prairie/Farmers Creek - Cook County ............ 2,922,600
Rock River Dams - Rock Island and
Whiteside Counties ............................ 9,438,700
Small Drainage and Flood Control
Projects - Statewide (not to exceed
$100,000 $75,000 at any locality) ............. 444,600
Union - McHenry County ......................... 30,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County ...................... 199,800
Total $44,088,800
Section 44. The sum of $1,886,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 42 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for expenditure by the
Office of Water Resources in cooperation with federal
agencies, state agencies and units of local government in the
implementation of flood hazard mitigation plans in counties
that received a Presidential Disaster Declaration as a result
of flooding in calendar years 1993 and thereafter, in
accordance with reports filed under Section 5 of the "Flood
Control Act of 1945".
Section 45. The sum of $142,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation made for
state assistance in implementing flood control projects,
including floodplain land acquisition, as part of approved
and adopted county storm water management plans other than
the Village of Rosemont in Article 20, Section 43 of Public
Act 91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for the same
purpose.
Section 46. The sum of $111,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 44 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for expenditure by the
Office of Water Resources for the design, planning, and
construction of the Rand Park Levee, including a flood wall
and interior drainage facilities, in the City of Des Plaines,
and for the state cost share in the implementation of flood
damage reduction measures along Prairie and Farmers Creeks
and the Des Plaines River in the Village of Niles, the Cities
of Park Ridge and Des Plaines and in unincorporated Maine
Township.
Section 47. The sum of $4,785,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 45 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for expenditure by the
Office of Water Resources for the acquisition of lands,
buildings, and structures, including easements and other
property interests, located in the 100-year floodplain in
counties or portions of counties authorized to prepare plans
and for removing such buildings and structures and preparing
the site for open space use.
Section 48. The sum of $11,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for water
development projects at the approximate cost set forth below:
Flood Hazard Mitigation - For implementation
of flood hazard mitigation plans,
in cooperation with federal agencies,
state agencies, and units of local
government, in various counties ............... $ 1,500,000
Fox River Dams - Kane County - For
rehabilitation, modification and
reconstruction of Batavia Dam ................. 3,600,000
Hickory/Spring Creek - Will County -
For implementation of State IIIa of channel
construction of Hickory/Spring Creeks
flood control project in cooperation
with the City of Joliet ....................... 3,000,000
Kyte River - Rochelle, Ogle County -
For improvement of Kyte river watershed
to provide flood damage reduction in
the City of Rochelle .......................... 200,000
Loves Park - Winnebago County - For
partial payment of the non-federal
cost requirements of the Loves Park
federal flood control project in
cooperation with the City of Loves Park ....... 750,000
Prairie/Farmers Creek - Cook County -
For costs associated with the implementation
of flood damage reduction measures
along Prairie/Farmers Creek and the
Des Plaines River, including participation
in the U.S. Army Corps of Engineers
Upper Des Plaines River Flood Control
Project ....................................... 1,200,000
Small Drainage and Flood Control Projects -
For implementation of small drainage
and flood control improvements in accordance
with plans developed in cooperation with
local governments and school districts
not to exceed $100,000 at any single
locality ...................................... 250,000
Village of Justice - Cook County - For
the State share of the cost of
implementation of a flood damage
reduction and drainage improvement
project in the Village of Justice in
cooperation with the units of local
government .................................... 500,000
Total $11,000,000
WATERWAY IMPROVEMENTS
Section 49. The sum of $200,000, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 2000, from an appropriation
heretofore made in Article 20, Section 47 of Public Act
91-20, as amended, is reappropriated to the Department of
Natural Resources from the General Revenue Fund for
expenditure by the Division of Water Resources to dredge the
Wabash River at Grayville, Illinois.
Section 50. The sum of $591,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 48 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for all costs associated
with the Salt Creek Greenway in DuPage County.
Section 51. 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, 2000, from an appropriation heretofore
made in Article 20, Section 49 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for all activities
relating to the design and implementation of channel
restoration, channel maintenance and flood control work on
Farmers and Prairie Creeks in Des Plaines and Maine Township.
Section 52. 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, 2000, from an appropriation heretofore
made in Article 20, Section 50 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources, Office of Water
Resources for the City of Des Plaines for all activities
relating to the design and implementation of channel
restoration, channel maintenance and flood control work on
Farmers and Prairie Creeks in Des Plaines and Maine Township.
Section 53. The sum of $331,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 51 of Public Act 91-20, as
amended, is reappropriated to the Illinois Department of
Natural Resources from the General Revenue Fund to build a
detention pond for Deer Creek in Ford Heights.
Section 54. In addition to any amounts previously or
elsewhere appropriated, the sum of $2,000,000, new
appropriation, is appropriated, and the sum of $643,000, or
so much thereof as may be necessary and as remains unexpended
at the close of business on June 30, 2000, from an
appropriation heretofore made in Article 20, Section 53 of
Public Act 91-20, as amended, is reappropriated from the
Capital Development Fund to the Department of Natural
Resources for the purpose of carrying out Phase IV of the
Willow-Higgins Creek improvement.
Section 55. The sum of $241,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 54 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for Illinois River
cleanup and dredging at Ballard's Island Harbor.
GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
Section 56. The amount of $2,914,300, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for contributions
of funds to park districts and other entities as provided by
the "Illinois Horse Racing Act of 1975" and to public museums
and aquariums located in park districts, as provided by "AN
ACT concerning aquariums and museums in public parks" and the
"Illinois Horse Racing Act of 1975" as now or hereafter
amended.
Section 57. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Wildlife and Fish
Fund to the Department of Natural Resources for acquisition
and development, including grants, for the implementation of
the North American Waterfowl Management Plan within the
Dominion of Canada or the United States which specifically
provides waterfowl for the Mississippi Flyway.
Section 58. The sum of $140,000, or so much thereof as
may be necessary, is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the implementation of the North
American Waterfowl Management Plan within the Dominion of
Canada or the United States which specifically provides
waterfowl to the Mississippi Flyway as provided in the
"Wildlife Code", as amended.
Section 59. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the State Boating Act
Fund to the Department of Natural Resources for a grant to
the Chain O' Lakes - Fox River Waterway Management Agency for
the Agency's operation expenses.
Section 60. 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, 2000, from an appropriation heretofore
made in Article 20, Section 60 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to Tri-County
Park for operational expenses.
Section 61. The amount of $220,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 61 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for land acquisition
and development grants to units of local government in
conjunction with a flood hazard mitigation plan along
Butterfield Creek in cooperation with units of government.
Section 62. The sum of $725,000, new appropriation, is
appropriated and the sum of $3,226,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 62 of Public Act 91-20, as
amended, is reappropriated from the State Boating Act Fund to
the Department of Natural Resources for the administration
and payment of grants to local governmental units for the
construction, maintenance, and improvement of boat access
areas.
Section 63. The amount of $250,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 63 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with a new
pool liner and related improvements of the swimming pool at
Sheridan Park.
Section 64. The amount of $300,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 64 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Lake County Forest Preserve District for all costs associated
with construction and improvements on the Des Plaines River
Trail.
Section 65. The sum of $3,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 102 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the DuPage
County Forest Preserve for all costs associated with the Salt
Creek Greenway.
Section 66. The sum of $3,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 66 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Phase III of the Salt Creek Greenway Development
project.
Section 67. The sum of $2,072,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 67 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for recreational
reconfiguration, natural resource protection and restoration,
and stormwater management related to the Oak Meadows and
Maple Meadows' facilities and grounds.
Section 68. The sum of $114,500, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 68 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to Hamilton
County for Hamilton County Courthouse infrastructure.
Section 69. 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, 2000, from an appropriation heretofore
made in Article 20, Section 69 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Western Springs to renovate the historic Water
Tower and Community Center.
Section 70. The sum of $43,100, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 70 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Elmhurst Park District for the York Commons Pool project.
Section 71. The sum of $370,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 71 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a bike trail
connecting the Elgin bike path/trail to the McHenry bike
path/trail.
Section 72. 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, 2000, from an appropriation heretofore
made in Article 20, Section 72 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Willow Springs for renovation of parks and
equipment.
Section 73. The sum of $38,400, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 73 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to
Lindenhurst Park District for development of a community
park.
Section 75. 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, 2000, from an appropriation heretofore
made in Article 20, Section 76 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to Will
County for Old Plank Trail extension from Cedar Road to I-80.
Section 76. The sum of $450,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 77 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Buffalo Grove for a community pedestrian overpass.
Section 77. 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, 2000, from an appropriation heretofore
made in Article 20, Section 78 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Justice for bike paths.
Section 78. 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, 2000, from an appropriation heretofore
made in Article 20, Section 79 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for renovations to the Jackson Park
golf course clubhouse in honor of Cecil Partee.
Section 79. 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, 2000, from an appropriation heretofore
made in Article 20, Section 80 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the Fon du
Lac Park District for channel dredging from the Carl Spindler
Marina to the main channel of the Illinois River.
Section 80. The sum of $750,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 81 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with the
acquisition, development, renovation, repair or construction,
and equipment for a regional indoor youth athletic facility.
Section 81. 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, 2000, from an appropriation heretofore
made in Article 20, Section 82 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with
acquisition, construction, development, and purchase of
equipment for the planned park at the corner of Roscoe and
Racine.
Section 82. The sum of $353,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 83 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Pana for the construction, marketing and maintenance of a
bike trail and infrastructure improvements, including land
acquisition or the purchase of equipment.
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, 2000, from an appropriation heretofore
made in Article 20, Section 85 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Chicago Park District for all costs of developing, planning,
and constructing recreational facilities at Fosco Park.
Section 84. The sum of $72,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 86 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Hometown for all costs associated with improvements and
purchase of recreational equipment at Patterson Park.
Section 85. The sum of $339,700, new appropriation, is
appropriated and the sum of $474,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 87 of Public Act 91-20, as
amended, is reappropriated from the Off Highway Vehicle
Trails Fund to the Department of Natural Resources for grants
to units of local governments, not-for-profit organization,
and other groups to operate, maintain and acquire land for
off-highway vehicle trails and parks as provide for in the
Recreational Trails of Illinois Act, including
administration, enforcement, planning and implementation of
this Act.
Section 86. The sum of $140,000, or so much thereof as
may be necessary is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the development of waterfowl
propagation areas within the Dominion of Canada or the United
States which specifically provide waterfowl for the
Mississippi Flyway as provided in the "Wildlife Code", as
amended.
Section 87. To the extent federal funds including
reimbursements are available for such purposes, the sum of
$124,100 or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 2000,
from an appropriation heretofore made in Article 20, Section
89 of Public Act 91-20, as amended, is reappropriated from
the Wildlife and Fish Fund to the Department of Natural
Resources for construction and renovation of waste reception
facilities for recreational boaters, including grants for
such purposes authorized under the Clean Vessel Act.
Section 88. The sum of $1,270,500, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 90 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Illinois International Port District in Chicago for a marina,
associated recreational facilities, and necessary auxiliary
infrastructure improvements.
Section 89. The sum of $21,000,000, new appropriation,
is appropriated, and the sum of $48,024,100, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2000, from appropriations
heretofore made in Article 20, Section 91 of Public Act
91-20, as amended, is reappropriated from the Open Space
Lands Acquisition and Development Fund to the Department of
Natural Resources for expenses connected with and to make
grants to local governments as provided in the "Open Space
Lands Acquisition and Development Act".
Section 90. The following named sums, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Sections 92 and 93 of Public Act 91-20,
as amended, made either independently or in cooperation with
the Federal Government or any agency thereof, any municipal
corporation, or political subdivision of the State, or with
any public or private corporation, organization, or
individual, are reappropriated to the Department of Natural
Resources for refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
(From Article 20, Section 92
on page 512, line 10 of Public
Act 91-20)
For Outdoor Recreation Programs .............. $ 400,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
(From Article 20, Section 92 on page
512, lines 17-18, and Section 93
on page 512, lines 32-33 of Public
Act 91-20)
For Rural Community Fire
Protection Program ............................ 151,100
Total $551,100
Section 91. The following named sums, or so much thereof
as may be necessary, respectively, herein made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual, are
appropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
For Outdoor Recreation Programs .............. $ 1,600,000
Payable from Forest Reserve Fund:
For U.S. Forest Service Program .............. 500,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire Protection
Programs .................................... 80,000
Total $2,180,000
Section 92. The sum of $65,000, new appropriation, is
appropriated and the sum of $364,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 95, of Public Act 91-20, as
amended, is reappropriated from the State Boating Act Fund to
the Department of Natural Resources for the purposes of the
Snowmobile Registration and Safety Act and for the
administration and payment of grants to local governmental
units for the construction, land acquisition, lease,
maintenance and improvement of snowmobile trails and access
areas.
Section 93. The sum of $60,000, new appropriation, is
appropriated and the sum of $201,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 96 of Public Act 91-20, as
amended, is reappropriated from the Snowmobile Trail
Establishment Fund to the Department of Natural Resources for
the administration and payment of grants to nonprofit
snowmobile clubs and organizations for construction,
maintenance, and rehabilitation of snowmobile trails and
areas for the use of snowmobiles.
GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION
Section 94. The sum of $625,000, new appropriation, is
appropriated, and the sum of $1,228,400, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 58 of Public Act 91-20, as
amended, is reappropriated from the Illinois Forestry
Development Fund to the Department of Natural Resources for
the payment of grants to timber growers for implementation of
acceptable forestry management practices as provided in the
"Illinois Forestry Development Act" as now or hereafter
amended.
Section 95. To the extent Federal Funds including
reimbursements are made available for such purposes, the sum
of $200,000, new appropriation, is appropriated and the sum
of $330,300, or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 2000,
from appropriations heretofore made in Article 20, Section 94
of Public Act 91-20, as amended, is reappropriated from the
Illinois Forestry Development Fund to the Department of
Natural Resources for Forest Stewardship Technical
Assistance.
Section 96. To the extent Federal Funds including
reimbursements are made available for such purposes the sum
of $320,000, new appropriation, is appropriated and the sum
of $753,500, or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 2000,
from appropriations heretofore made in Article 20, Section 97
of Public Act 91-20, as amended, is reappropriated from the
Illinois Forestry Development Fund to the Department of
Natural Resources for Urban Forestry programs, including
technical assistance, education and grants.
GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
Section 97. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Plugging and
Restoration Fund to the Department of Natural Resources,
Office of Mines and Minerals for the Landowner Grant Program
authorized under the Oil and Gas Act, as amended by Public
Act 90-0260.
Section 98. The sum of $6,000,000, new appropriation, is
appropriated and the sum of $20,496,100, or so much thereof
as may be necessary and as remains unexpended less $6,000,000
to be lapsed from the unexpended balance at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 20, Section 99 of Public Act 91-20, as
amended, is reappropriated to the Department of Natural
Resources from the Abandoned Mined Lands Reclamation Council
Federal Trust Fund for grants and contracts to conduct
research, planning and construction to eliminate hazards
created by abandoned mines, and any other expenses necessary
for emergency response.
Section 99. The sum of $1,500,000, is appropriated to
the Department of Natural Resources from the Abandoned Mined
Lands Set Aside Fund for grants and contracts to conduct
research, planning and construction to eliminate hazards
created by abandoned mines and any other expenses necessary
for emergency response.
GRANTS AND REIMBURSEMENTS - WATER RESOURCES
Section 100. The sum of $600,000, or so much thereof as
may be necessary, is appropriated to the Department of
Natural Resources for expenditure by the Office of Water
Resources from the Flood Control Land Lease Fund for
disbursement of monies received pursuant to Act of Congress
dated September 3, 1954 (68 Statutes 1266, same as appears in
Section 701c-3, Title 33, United States Code Annotated),
provided such disbursement shall be in compliance with 15
ILCS 515/1 Illinois Compiled Statutes.
Section 101. In addition to any other amounts, 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, 2000,
from an appropriation heretofore made in Article 20, Section
103 of Public Act 91-20, as amended, is reappropriated to the
Department of Natural Resources from the General Revenue Fund
for a grant to the Village of Midlothian for all costs
associated with the planning, construction, and development
of the Midlothian Retention Basin.
Section 102. The sum of $195,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 104 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Botanical Gardens for capital improvements.
Section 103. The sum of $2,500,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 105 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with lagoon
rehabilitation activities.
Section 105. 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, 2000, from an appropriation heretofore
made in Article 20, Section 107 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Lemont for Logan Street detention pond and
associated down stream flood control improvements.
Section 106. The sum of $53,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 108 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Lockport for flood control.
Section 107. The sum of $146,600, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 109 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Georgetown to continue its study of public water needs.
Section 108. The sum of $288,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 110 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to Peoria
County for flood hazard mitigation and land acquisition.
GRANTS - STATE MUSEUM
Section 109. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 111 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for grants to public
museums for permanent improvements.
Section 110. The sum of $10,000,000, new appropriation,
is appropriated and the sum of $16,825,000, or so much
thereof as may be necessary, and as remains unexpended at the
close of business on June 30, 2000, from appropriations
heretofore made in Article 20, Section 112 of Public Act
91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for
grants to public museums for permanent improvements.
Section 111. The sum of $5,000,000, new appropriation,
is appropriated and the the sum of $4,998,700, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2000, from appropriations
heretofore made in Article 20, Section 113 of Public Act
91-20, as amended, is appropriated from the General Revenue
Fund to the Department of Natural Resources for education and
technology partnerships between museums and schools and
expenses connected with the administration of grants to
museums.
Section 112. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 20, Section 114 of Public
Act 91-20, as amended, is reappropriated from the General
Revenue Fund to the Department of Natural Resources for a
grant to the City of Waukegan for the Waukegan Harbor
clean-up.
Section 113. The sum of $666,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 115 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Palos Hills for senior and youth centers.
Section 114. 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, 2000, from an appropriation heretofore
made in Article 20, Section 117 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Deerfield Park District.
Section 115. 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, 2000, from an appropriation heretofore
made in Article 20, Section 118 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Kilbourne Park Organic Greenhouse for costs associated with
educational programs.
Section 116. The following sums, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 119 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for grants to the
following park district for recreational equipment and
improvements:
Chicago Ridge Park District .................. $ 10,000
Section 117. 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, 2000, from an appropriation heretofore
made in Article 20, Section 120 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Bureau for parks and recreation.
Section 118. The sum of $2,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 122 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of LaSalle for parks and bikeways.
Section 119. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 124 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of Ottawa for parks and bikeways.
Section 120. The sum of $21,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 126 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the Hazel
Crest Park District for the purchase of equipment and
infrastructure improvements.
Section 122. The sum of $1,386,600, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 20, Section 132 of Public Act 91-20, as
amended, is reappropriated to the Illinois Department of
Natural Resources from the General Revenue Fund for the
Joliet Arsenal Development Authority.
Section 123. The following sums, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 134 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for grants to the Chicago
Heights Park District for improvements at the following:
King Park ......................................... $ 0
Small Fry Park .................................... $ 0
22nd Street Park .............................. $ 2,800
Section 125. The sum of $223,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 20, Section 137 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Westchester Park District for new park development.
Section 126. 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, 2000, from an appropriation heretofore
made in Article 20, Section 138 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Brookfield Zoo.
Section 127. 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, 2000, from an appropriation heretofore
made in Article 20, Section 140 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of North Riverside for all costs associated with a
tree planting program.
Section 129. The sum of $93,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 20, Section 144 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the Kane
County Forest Preserve for restoration of the Frank Lloyd
Wright Pavilion.
Section 130. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 145 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Northbrook Park District for the Williamsburg Park for
playground renovation and equipment.
Section 131. The sum of $150,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1999 from a reappropriation heretofore
made in Article 20, Section 146 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Chicago Park District for all costs associated with the
renovation of the clubhouse at the Jackson Park golf course
in honor of the late Cecil Partee.
Section 133. 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, 2000, from an appropriation heretofore
made in Article 20, Section 149 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Glen Ellyn for Prairie Path pedestrian bridge.
Section 135. 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, 2000, from an appropriation heretofore
made in Article 20, Section 153 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the City
of East Moline for the park garage and ravine flood repair in
the City of East Moline.
Section 136. 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, 2000, from an appropriation heretofore
made in Article 20, Section 155 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of St. Rose for construction of bicycle paths.
Section 137. The sum of $30,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 157 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Fairview Heights for all costs associated with the
upgrading of walking trails and the installation of lights
for a ball field at Long Acre Park.
Section 138. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 162 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the West
Frankfort Park District for all costs associated with park
expansion and recreational equipment.
Section 139. 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 a reappropriation heretofore
made in Article 20, Section 164 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Village of Ashland for all costs associated with water
diversion activities.
Section 140. The sum of $555,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 165 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
Brookfield Zoo.
Section 141. The sum of $81,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 166 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the South
Suburban Mayors and Managers Association for the development
and administration costs associated with their
responsibilities related to coordinating stormwater
management in Cook County.
Section 142. The sum of $13,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 167 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for a grant to the
City of Westfield for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with infrastructure improvements
and additions to the Westfield gymnasium, ball diamond, and
children's playground area and their surrounding areas.
Section 143. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000 from a reappropriation heretofore
made in Article 20, Section 168 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for land acquisition and
related cost for the Tri-County Park in DuPage, Cook and Kane
Counties.
Section 144. The sum of $21,700, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 2000 from a reappropriation
heretofore made in Article 20, Section 169 of Public Act
91-20, as amended, is reappropriated to the Department of
Natural Resources from the General Revenue Fund for the
planning, design, and construction of a Dolan Lake concession
stand in Hamilton County.
Section 145. 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, 2000, from an appropriation heretofore
made in Article 20, Section 170 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Memorial Park District for the purchase of equipment.
Section 146. The sum of $541,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000 from a reappropriation heretofore
made in Article 20, Section 171 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the DuPage
County Board for all costs associated with acquisition and
maintenance of the Fawell Dam in McDowell Woods.
Section 147. The sum of $3,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 172 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the DuPage
County Board for all costs associated with the acquisition,
rehabilitation, and maintenance of Fawell Dam in McDowell
Woods.
Section 149. The sum of $20,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 174 of Public
Act 91-20, as amended, is reappropriated from the General
Revenue Fund to the Department of Natural Resources for a
grant to the City of Redbud for repairs to the baseball
complex.
Section 150. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 175 of Public
Act 91-20, as amended, is reappropriated from the General
Revenue Fund to the Department of Natural Resources for the
purpose of detection, control, eradication, tree planting
replacement and reforestation for damages of exotic pests
such as the Asian Longhorn Beetle and Gypsy Moth.
Section 151. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Kankakee River Conservancy District for operations
expenses.
Section 152. The sum of $177,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 20, Section 177 of Public
Act 91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Evanston Park District for rehabilitating James Park
facilities.
Section 153. The sum of $750,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 180 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Elmhurst
Park District for land acquisition for Eldridge Park.
Section 154. The sum of $825,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 181 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Botanical Gardens for shoreline restoration.
Section 155. The sum of $1,250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 182 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Northfield
Park District for land acquisition and park development.
Section 156. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 183 of Public
Act 91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Wood Dale Salt Creek for land acquisition for flood
control.
Section 157. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 184 of Public
Act 91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Joliet Park District for park development.
Section 158. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 185 of Public
Act 91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Lockport Township Park District for land
acquisition and/or improvements.
Section 159. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 186 of Public
Act 91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Arlington Heights Park District to renovate the
administrative center.
Section 160. The sum of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 187 of Public
Act 91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Village of Mount Prospect for channel
stabilization.
Section 161. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 188 of Public
Act 91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to Plato Township for a new park.
Section 162. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 189 of Public
Act 91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Village of Moweaqua for a new public park.
Section 163. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 190 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Cary Park District for land acquisition and
development.
Section 164. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 192 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Patoka for the purpose of park
improvements.
Section 165. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 193 of Public Act 91-20, approved
June 7, 1999, is reappropriated from the Fund for Illinois'
Future to the Department of Natural Resources for a grant to
the Village of Richview for the purpose of park improvements.
Section 166. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 194 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of DePue for the purpose of improving
parks and creating recreational opportunities.
Section 167. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 195 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Grand Ridge for the purpose of
improving parks and creating recreational opportunities.
Section 168. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 196 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Cherry for the purpose of improving
parks and creating recreational opportunities.
Section 169. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 197 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Arlington for the purpose of
improving parks and creating recreational opportunities.
Section 170. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 198 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the City of
Peru for the purpose of constructing a park and recreation
center.
Section 171. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 199 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the City of
Chicago for the purpose of redeveloping Burton Place Park.
Section 172. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 200 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Natural Resources for a grant to the City of
Chicago for the purpose of funding Lakefront Trolley from the
"North Museum Campus" to Lincoln Park Zoo.
Section 173. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 201 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Lincoln
Park Zoo for the purpose of building a new education center.
Section 174. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 202 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at McKiernan
Park.
Section 175. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 203 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at Palmer Park.
Section 176. The amount of $49,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 204 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
a grant to the Village of Karnak for the purpose of upgrading
park equipment.
Section 177. The amount of $60,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 205 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Cairo for the purpose of creating 25
campsites at Ft. Defiance State Park.
Section 178. The amount of $35,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 206 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Peoria County for the purpose of enforcing erosion
control ordinance.
Section 179. The amount of $65,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 207 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to Peoria County
for the purpose of acquiring flood prone property.
Section 180. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 208 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Vienna for the purpose of purchasing
playground equipment for the city park.
Section 181. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 209 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Millstadt for the purpose of park
improvements.
Section 182. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 210 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Homewood Flossmoor Park District for the purpose
of safety improvements.
Section 183. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 211 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Steger for all costs associated with
the construction and improvement of the Fireman's Park dugout
and restrooms.
Section 184. The amount of $30,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 212 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Steger for the purpose of purchasing
and installing baseball lights.
Section 185. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 213 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of South Chicago Heights for
construction of a pavilion and surrounding park improvements
at the South Chicago Heights Senior Center.
Section 186. The amount of $85,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 214 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Heights Park District for the purpose of
improving the recreation center.
Section 187. The amount of $90,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 215 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for grants to the following organizations:
Collinsville Metropolitan Exposition
Auditorium and Office Building
Authority for a feasibility study
and/or engineering for a new
multi-purpose stadium and
entertainment facility ........................ $ 70,000
Village of Swansea for the purchase
of a police car ............................... $ 20,000
Section 188. The amount of $35,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 216 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Country Club Hills Park District for the purpose
of purchasing park equipment.
Section 189. The amount of $43,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 217 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Tinley Park District for costs
associated with the rehabilitation of park districts.
Section 190. The amount of $45,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 218 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Hazel Crest Park District for all
costs associated with improving the pool and purchasing
playground equipment.
Section 191. The amount of $37,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 219 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Harvard for the purpose of repairing
parks other than Lions Park.
Section 192. The amount of $60,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 220 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Friends of Chicago River for the purpose of river
enhancement.
Section 193. The amount of $68,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 221 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Spring Grove for the purpose of
constructing a bike and walking path.
Section 194. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 222 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of South Chicago Heights for the purpose
of constructing a dugout for Grant School.
Section 195. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 223 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Lincolnshire for the purpose of
restoration of Lincolnshire Creek.
Section 196. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 224 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Steger for the purpose of building a
skate park.
Section 197. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 225 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of purchasing and installing window unit air
conditioners at Commissioners Park.
Section 198. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 226 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for all
costs associated to the construction of a gazebo at Pedraca
Park.
Section 199. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 227 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improvements to King Park.
Section 200. The amount of $35,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 228 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future the Department of Natural Resources for a
grant to the Chicago Heights Park District for the following:
Sesto Park Improvements ........................ $ 15,000
Bob Leuder Park Improvements ................... $ 20,000
Section 201. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 229 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improving Smith Park.
Section 202. The amount of $53,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 230 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Olympia Fields Park District for all costs
associated with improvements to the Park District.
Section 203. The amount of $55,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 231 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago Heights Park District for the
purpose of improving Bob Leuder Park.
Section 204. The amount of $225,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 232 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Lake Bluff Park District for the purpose of beach
renovation.
Section 205. The amount of $110,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 233 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Waukegan Park District for the purpose of park
renovation.
Section 206. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 234 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Ramsey for the purpose of park
improvements.
Section 207. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 235 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Bartelso for the purpose of park
improvements.
Section 208. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 236 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Beckemeyer for the purpose of park
improvements.
Section 209. The amount of $30,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 237 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Wamac for the purpose of park
improvements.
Section 210. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 238 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for the purpose of any
cost associated with the construction of a track in Jackson
Park.
Section 211. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 239 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Crete Park District for the purpose of completing
Phase II of Crete Bike Trail.
Section 212. The amount of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 240 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Chicago Park District for the purpose of renovating
the Wrightwood Park playground.
Section 213. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 241 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Wrightwood Neighbors Association for the purpose of
all costs associated with Wiggly Field.
Section 214. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 242 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to South Lakeview Neighbors for the purpose of all
costs associated with the South Lakeview playground.
Section 215. The amount of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 243 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Orland Park for the purpose of
connecting bike paths.
Section 216. The amount of $42,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 244 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Homewood-Flossmoor Park District for
the purpose of site work and purchasing equipment and safety
surface.
Section 217. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 245 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago for the purpose of redeveloping
a bus turnaround into a public park at Clark and Wisconsin in
the 43rd Ward.
Section 218. The amount of $55,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 246 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to F.P.D. of Cook County for the purpose of capital
improvements for Edgebrook Community Center.
Section 219. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 247 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Oak Park Township for the purpose of park district
improvements.
Section 220. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 248 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Broadview for the purpose of
improving Broadview Park District.
Section 221. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 249 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Maywood for the purpose of improving
Maywood Park District.
Section 222. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 250 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Forest Park for the purpose of
improving Forest Park-Park District.
Section 223. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 251 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to Memorial Park-Park District for the purpose of park
district improvements.
Section 224. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 252 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Edwardsville for the purpose of park
development and purchasing equipment.
Section 225. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 253 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Maywood for the purpose of improving
Maywood Park.
Section 226. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 254 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Wonder Lake for the purpose of
purchasing a tractor and playground equipment.
Section 227. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 255 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
the operation and support of the Department of Natural
Resources Damage Assessment Program.
Section 228. The sum of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 256 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Lyman Woods.
Section 229. The sum of $2,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 257 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with the West Branch Regional Trail.
Section 230. The sum of $3,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 258 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Salt Creek Greenway.
Section 231. The sum of $5,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 259 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Oak Meadows and Maple Meadows and Green Meadows.
Section 232. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 260 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Conservation Foundation of DuPage County for
water quality restoration and education on the DuPage River.
Section 233. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 261 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Friends of Chicago River for improvement
projects.
Section 234. The sum of $1,500,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 262 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to Bronzeville Children's Museum for land
acquisition and construction of a new museum.
Section 235. The sum of $280,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 263 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Fon du Lac Park District for the purpose of a
trail enhancement project.
Section 236. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 264 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for facilities
improvements at the Marquette Park Fieldhouse.
Section 237. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 265 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Waukegan Park District for the purpose of
beachfront revitalization.
Section 238. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 266 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Chicago Park District for Marquette Park for a
running track rehabilitation and fencing.
Section 239. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 267 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Pekin for Pekin Lake.
Section 240. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 268 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Deerfield Park District for the purpose of
creating a sound wall on Tollway I-294.
Section 241. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 269 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Waukegan Park District.
Section 242. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 270 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Dolton Park District for the purpose of a
playground and maintenance equipment.
Section 243. The sum of $60,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 271 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of University Park for the purpose of
park improvements.
Section 244. The sum of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 272 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Village of Sun River Terrace for the purpose of
park equipment.
Section 245. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 273 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of LaSalle for park improvements and
installation of facilities for roller skaters.
Section 246. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 274 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Chicago for costs associated with
reforestation necessitated by Asian long-horned beetle
infestation.
Section 247. The sum of $200,000, or so much thereof as
may be necessary is and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 275 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
a grant to LaSalle-Peru Township Recreation Authority for the
acquisition and development of a regional park.
Section 248. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 276 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Marseilles for acquisition of property
on Illinois' River for parks and recreation.
Section 249. The sum of $35,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 277 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Ottawa for landscaping project on Routes
23/71.
Section 250. The sum of $65,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 278 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Ottawa for Phase 2 of riverfront
development.
Section 251. The sum of $132,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 279 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Ottawa for park land acquisition for a
park on Ottawa south side.
Section 252. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 280 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Ottawa for riverfront development in
flood buy-out area along Fox River.
Section 253. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 281 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the City of
Ottawa for downtown renovation.
Section 254. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 282 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Peru for park construction and roller
blade facilities at various parks.
Section 255. The sum of $120,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 283 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the City of Lincolnshire for Lincolnshire Creek and
Rivershire Park for restoration and stabilization project.
Section 256. The sum of $171,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 284 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Skokie Park District for the Youth Center.
Section 257. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 285 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for a
grant to the Boulevard Art Beautification Project for 6900 S.
Ashland to Halsted.
Section 258. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 286 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund
for Illinois' Future to the Department of Natural Resources
for a grant to the City of Oglesby for parks and recreation.
Section 259. The sum of $5,023,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 287 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
grants to units of local government for infrastructure
improvements including but not limited to park and
recreational projects, facilities, bike paths, and equipment.
Section 260. The sum of $410,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 20, Section 288 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Golconda for the acquisition of 175 acres of land adjacent to
Department property.
Section 261. The amount of $5,850,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2000, from an appropriation
heretofore made in Article 20, Section 289 of Public Act
91-20, approved June 7, 1999, as amended, is reappropriated
from the Fund for Illinois' Future to the Department of
Natural Resources for grants to units of local government and
not-for-profit entities for park and recreational projects,
museums, facilities, infrastructure improvements and
equipment.
Section 262. In addition to any amounts heretofore
appropriated for such purposes, the sum of $1,000,000, or so
much thereof as may be necessary and remains unexpended at
the close of business on June 30, 2000, from an appropriation
heretofore made for such purposes in Article 20, Section 290
of Public Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for the purpose of carrying
out Phase IV of the Willow-Higgins Creek improvement.
Section 263. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 291 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
all costs associated with a showerhouse at Nauvoo State Park.
Section 264. The amount of $700,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 24a, Section 74 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Natural Resources (formerly to the Department
of Transportation) for a grant to the Chicago Park District
for facilities improvements at the Washington Park
Fieldhouse.
Section 265. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from a reappropriation heretofore
made in Article 29, Section 48 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Illinois Department of Natural Resources (formerly to
the Environmental Protection Agency) for a grant to the
Village of Justice for planning, construction, reconstruction
and improvement of sewers.
Section 266. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 20, Section 295 of Public Act 91-20, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for support of Bass
Masters in Chicago, for purposes including but not limited to
showcasing Chicago and Illinois' fishing and aquatic
resources, tourism promotion, kids' fishing classic, sports
show and Super Bowl classic events.
Section 267. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Natural Resources from the General Revenue Fund for a grant
to the Fox Waterway Agency for costs associated with
dredging.
Section 268. The sum of $7,500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
all costs associated with grants to various units of local
government for infrastructure improvements including but not
limited to park and recreational projects, facilities, bike
paths, equipment and any other necessary costs.
Section 269. The sum of $7,500,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Natural Resources for
all costs associated with grants to various units of local
government for infrastructure improvements including but not
limited to park and recreational projects, facilities, bike
paths, equipment and any other necessary costs.
Section 270. 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 Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Danda Preserve.
Section 271. The sum of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Salt Creek Greenway.
Section 272. 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 Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Oak Meadows, Maple Meadows and
Green Meadows.
Section 273. 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 Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Mayslake Preserve.
Section 274. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Forest Preserve District of DuPage County for
all costs associated with Fullersburg Woods.
Section 280. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in Sections 1, 2, 3, 4, 6, 20, 21,
22, 23, 24, 27a, 28, 29, 30, 31, 38, 39, 42, 43, 44, 45, 46,
47, 48, 54, 61, 63, 64, 78, 80, 81, 83, 88, 102, 109, 110,
140, 142, 152, 153, 154, 155, 156, 157, 158, 159, 160, 161,
162, 163, 170, 171, 173, 179, 228, 229, 230, 231, 253, 262
and 265 until after the purpose and amount of such
expenditure has been approved in writing by the Governor.
ARTICLE 12
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 1,291,000
For Employee Retirement Contributions
Paid by Employer ............................ 51,600
For State Contributions to State
Employees' Retirement System ................ 131,700
For State Contributions to
Social Security ............................. 98,000
For Group Insurance .......................... 185,000
For Contractual Services ..................... 1,476,900
For Travel ................................... 34,600
For Commodities .............................. 52,000
For Printing ................................. 20,000
For Equipment ................................ 15,600
For Electronic Data Processing ............... 679,300
For Telecommunications Services .............. 262,800
For Operation of Auto Equipment .............. 110,400
Total $4,408,900
Payable from Radiation Protection Fund:
For Contractual Services ..................... $ 339,100
For Commodities .............................. 19,200
For Printing ................................. 51,500
For Electronic Data Processing ............... 126,200
For Telecommunications Services .............. 65,100
For Operation of Auto Equipment .............. 10,700
Total $611,800
Payable from the General Revenue Fund
For Contractual Services.......................$ 250,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 5,177,700
For Employee Retirement Contributions
Paid by Employer ............................ 207,100
For State Contributions to State
Employees' Retirement System ................ 528,100
For State Contributions to
Social Security ............................. 393,500
For Group Insurance .......................... 717,800
For Contractual Services ..................... 660,700
For Travel ................................... 151,000
For Commodities .............................. 219,500
For Equipment ................................ 317,900
For Electronic Data Processing ............... 578,200
For Telecommunications Services .............. 524,200
For Compensation to local governments for
expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act including expenses
incurred prior to July 1, 1997 .............. 650,000
Total $10,125,700
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
RADIATION SAFETY
Payable from General Revenue Fund:
For Personal Services ........................ $ 421,000
For Employee Retirement Contributions
Paid by Employer ............................ 16,900
For State Contributions to State
Employees' Retirement System ................ 43,000
For State Contributions to
Social Security ............................. 32,000
Total $512,900
Payable from Radiation Protection Fund:
For Personal Services ........................ $ 1,757,900
For Employee Retirement Contributions
Paid by Employer ............................ 70,300
For State Contributions to State
Employees' Retirement System ................ 179,300
For State Contributions to
Social Security ............................. 134,500
For Group Insurance .......................... 229,400
For Contractual Services ..................... 43,800
For Travel ................................... 100,400
For Equipment ................................ 61,700
For Refunds .................................. 100,000
Total $2,677,300
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 245,600
For Employee Retirement Contributions
Paid by Employer ............................ 9,800
For State Contributions to State Employees'
Retirement System ........................... 25,100
For State Contributions to
Social Security ............................. 18,700
For Group Insurance .......................... 37,000
For Contractual Services ..................... 14,800
For Travel ................................... 2,000
For Commodities .............................. 2,000
Total $355,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 2,506,700
For Employee Retirement Contributions
Paid by Employer ............................ 100,300
For State Contributions to State
Employees' Retirement System ................ 255,700
For State Contributions to
Social Security ............................. 190,500
For Group Insurance .......................... 355,200
For Contractual Services ..................... 274,700
For Travel ................................... 55,500
For Commodities .............................. 71,200
For Equipment ................................ 181,600
Total $3,991,400
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators ...................... 5,000
Total $5,000
Section 5. The amount of $400,000, or so much thereof as
may be necessary, is appropriated from the Indoor Radon
Mitigation Fund to the Department of Nuclear Safety for
expenses relating to the federally funded State Indoor Radon
Abatement Program.
Section 6. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Low-Level
Radioactive Waste Facility Development and Operation Fund to
the Department of Nuclear Safety for use in accordance with
Section 14(a) of the Illinois Low-Level Radioactive Waste
Management Act for costs related to establishing a low-level
radioactive waste disposal facility.
Section 7. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
licensing facilities where radioactive uranium and thorium
mill tailings are generated or located, and related costs for
regulating the decontamination and decommissioning of such
facilities and for identification, decontamination and
environmental monitoring of unlicensed properties
contaminated with such radioactive mill tailings.
Section 8. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
reimbursing other governmental agencies for their assistance
in responding to radiological emergencies.
Section 9. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
recovery and remediation of radioactive materials and
contaminated facilities or properties when such expenses
cannot be paid by a responsible person or an available
surety.
Section 10. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Nuclear Safety
Emergency Preparedness Fund to the Illinois Department of
Nuclear Safety for related training and travel expenses and
to reimburse the Illinois State Police and the Illinois
Commerce Commission for costs incurred for activities related
to inspecting and escorting shipments of spent nuclear fuel,
high-level radioactive waste, and transuranic waste in
Illinois as provided under the rules of the Department.
Section 11. The sum of $650,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety to
provide for Federally Funded Low-Level Radioactive Waste
Intergovernmental Programs.
Section 12. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Sheffield Agreed
Order Fund to the Department of Nuclear Safety for the care,
maintenance, monitoring, testing, remediation and insurance
of the low-level radioactive waste disposal site near
Sheffield, Illinois.
ARTICLE 13
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to meet the ordinary and
contingent expenses of the Department of Professional
Regulation:
GENERAL OPERATIONS
For Personal Services ........................ $ 1,133,400
For Personal Services -
Per Diem Personnel ......................... 47,500
For Employee Retirement Contributions
Paid by Employer ........................... 45,500
For State Contributions to State
Employees' Retirement System ................ 115,700
For State Contributions to
Social Security ............................. 84,200
For Contractual Services ..................... 138,500
For Travel ................................... 52,500
For Commodities .............................. 5,000
For Printing ................................. 7,500
For Electronic Data Processing ............... 25,000
For Telecommunications Services .............. 25,000
For Operation of Auto Equipment .............. 5,000
For Refunds .................................. 1,000
Total $1,685,800
Section 1a. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Professions Dedicated Fund to meet the
ordinary and contingent expenses of the Department of
Professional Regulation:
GENERAL PROFESSIONS
For Personal Services ........................ $ 2,011,300
For Personal Services -
Per Diem Personnel ......................... 60,000
For Employee Retirement Contributions
Paid by Employer ........................... 84,800
For State Contributions to State
Employees' Retirement System ................ 205,300
For State Contributions to
Social Security ............................. 135,500
Group Insurance .............................. 362,600
For Contractual Services ..................... 48,500
For Travel ................................... 90,000
For Refunds .................................. 20,000
Total $3,018,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Dental Disciplinary Fund to meet the
ordinary and contingent expenses of the Illinois State Dental
Examining Committee in the Department of Professional
Regulation:
For Personal Services ........................ $ 462,800
For Personal Services - Per Diem ............. 25,000
For Employee Retirement Contributions
Paid by Employer ........................... 19,500
For State Contributions to State
Employees' Retirement System ................ 43,600
For State Contributions to
Social Security ............................. 25,300
For Group Insurance .......................... 74,000
For Contractual Services ..................... 12,500
For Travel ................................... 22,500
For Refunds .................................. 2,000
Total $687,200
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Medical Disciplinary Fund to meet the
ordinary and contingent expenses of the Illinois State
Medical Disciplinary Board in the Department of Professional
Regulation:
For Personal Services ........................ $ 2,501,200
For Personal Services:
Per Diem ................................... 90,000
For Employee Retirement Contributions
Paid by Employer ........................... 109,900
For State Contributions to State
Employees' Retirement System ................ 247,400
For State Contributions to
Social Security ............................. 136,700
For Group Insurance .......................... 384,800
For Contractual Services ..................... 255,000
For Travel ................................... 62,500
For Refunds .................................. 10,000
Total $3,797,500
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Optometric Licensing and Disciplinary Committee Fund
to meet the ordinary and contingent expenses of the
Optometric Licensing and Disciplinary Committee and Technical
Review Board in the Department of Professional Regulation:
For Personal Services ........................ $ 226,100
For Personal Services:
Per Diem ................................... 12,500
For Employee Retirement Contributions
Paid by Employer ........................... 10,200
For State Contributions to State
Employees' Retirement System ................ 23,200
For State Contributions to
Social Security ............................. 13,600
For Group Insurance .......................... 37,000
For Contractual Services ..................... 71,500
For Travel ................................... 12,500
For Refunds .................................. 1,000
Total $407,600
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Design Professionals Administration and
Investigation Fund to meet the ordinary and contingent
expenses of the Design Professionals Examining Committee in
the Department of Professional Regulation:
For Personal Services ........................ $ 417,800
For Personal Services:
Per Diem ................................... 72,500
For Employee Retirement Contributions
Paid by Employer ........................... 16,900
For State Contributions to State
Employees' Retirement System ................ 42,800
For State Contributions to
Social Security ............................. 32,200
For Group Insurance .......................... 88,800
For Contractual Services ..................... 41,500
For Travel ................................... 57,500
For Refunds .................................. 1,500
Total $771,500
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Pharmacy Disciplinary Fund to meet
the ordinary and contingent expenses of the State Board of
Pharmacy in the Department of Professional Regulation:
For Personal Services ........................ $ 734,200
For Personal Services
Per Diem Personnel ......................... 25,000
For Employee Retirement Contributions
Paid by Employer ........................... 31,500
For State Contributions to State
Employees' Retirement System ................ 75,000
For State Contributions to
Social Security ............................. 47,500
For Group Insurance .......................... 103,600
For Contractual Services ..................... 107,000
For Travel ................................... 40,000
For Refunds .................................. 5,000
Total $1,168,800
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Podiatric Disciplinary Fund to meet
the ordinary and contingent expenses of the Podiatric Medical
Licensing Board in the Department of Professional Regulation:
For Personal Services:
Per Diem .................................... 7,500
For Contractual Services ..................... 3,500
For Travel ................................... 2,500
Refunds....................................... 500
Total $14,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Registered CPA Administration and Disciplinary Fund
to meet the ordinary and contingent expenses of the Public
Accountant Board in the Department of Professional
Regulation:
For Personal Services:
Per Diem .................................... 7,500
For Contractual Services ..................... 79,000
For Travel ................................... 2,500
For Refunds .................................. 2,000
Total $91,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Nursing Dedicated and Professional Fund to meet the
ordinary and contingent expenses of the Committee on Nursing
in the Department of Professional Regulation:
For Personal Services ........................ $ 933,400
For Personal Services: Per Diem .............. 42,500
For Employee Retirement Contributions
Paid by Employer ........................... 41,900
For State Contributions to State
Employees' Retirement System ................ 96,300
For State Contribution to
Social Security ............................. 55,000
For Group Insurance .......................... 170,200
For Contractual Services ..................... 106,500
For Travel ................................... 35,000
For Refunds .................................. 2,000
Total $1,482,800
Section 10. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Professional
Regulation Evidence Fund to the Department of Professional
Regulation for the purchase of evidence and equipment to
conduct covert activities.
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Professions Indirect Cost Fund to meet the ordinary
and contingent expenses of the Department of Professional
Regulation:
For Personal Services ........................ $ 5,628,300
For Employee Retirement Contributions
Paid by Employer ............................ 228,100
For State Contributions to State
Employees' Retirement System ................ 574,200
For State Contributions to
Social Security ............................. 414,300
For Group Insurance .......................... 999,000
For Contractual Services ..................... 1,979,000
For Travel ................................... 70,000
For Commodities .............................. 70,000
For Printing ................................. 132,500
For Equipment ................................ 225,000
For Electronic Data Processing ............... 1,125,000
For Telecommunications Services .............. 400,000
For Operation of Auto Equipment .............. 140,000
Total $11,985,400
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
Revenue:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund ............ $ 4,804,000
Payable from Motor Fuel Tax Fund ............. 578,600
Payable from Illinois Tax
Increment Fund .............................. 187,900
Payable from Personal Property Tax
Replacement Fund ............................ 773,200
For Extra Help:
Payable from the General Revenue Fund ........ 81,500
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 195,400
Payable from Motor Fuel Tax Fund ............. 23,100
Payable from Illinois Tax
Increment Fund .............................. 7,600
Payable from Personal Property Tax
Replacement Fund ............................ 31,000
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 488,600
Payable from Motor Fuel Tax Fund ............. 57,800
Payable from Illinois Tax
Increment Fund .............................. 18,800
Payable from Personal Property Tax
Replacement Fund ............................ 77,400
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 354,600
Payable from Motor Fuel Tax Fund ............. 43,000
Payable from Illinois Tax
Increment Fund .............................. 14,400
Payable from Personal Property Tax
Replacement Fund ............................ 54,400
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 96,200
Payable from Illinois Tax
Increment Fund .............................. 29,600
Payable from Personal Property Tax
Replacement Fund............................. 133,200
For Contractual Services:
Payable from General Revenue Fund ............ 149,500
Payable from Motor Fuel Tax Fund ............. 30,600
Payable from Personal Property Tax
Replacement Fund ............................ 10,000
For Travel:
Payable from General Revenue Fund ............ 76,900
Payable from Motor Fuel Tax Fund ............. 19,300
Payable from Personal Property Tax
Replacement Fund ............................ 23,200
For Commodities:
Payable from General Revenue Fund ............ 6,400
Payable from Motor Fuel Tax Fund ............. 1,500
Payable from Personal Property Tax
Replacement Fund ............................ 5,800
For Equipment:
Payable from General Revenue Fund............. 418,500
Payable from Motor Fuel Tax Fund ............. 114,100
Payable from Personal Property Tax
Replacement Fund ............................ 65,000
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund .......................... 1,900,000
For Transfer from the General Revenue
into the Senior Citizens Real Estate
Deferred Tax Revolving Fund................... 2,400,000
Total $13,271,100
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 meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX ENFORCEMENT
For Personal Services:
Payable from General Revenue Fund ............ $ 29,298,200
Payable from Motor Fuel Tax Fund ............. 5,022,000
Payable from Underground
Storage Tank Fund ........................... 158,700
Payable from Illinois Gaming
Law Enforcement Fund ........................ 1,089,800
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 155,700
Payable from County Option Motor
Fuel Tax Fund ............................... 145,700
Payable from Personal Property Tax
Replacement Fund ............................ 346,000
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 1,171,900
Payable from Motor Fuel Tax Fund ............. 200,800
Payable from Underground Storage
Tank Fund ................................... 6,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 51,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund .............. 6,200
Payable from County Option Motor
Fuel Tax Fund ............................... 5,800
Payable from Personal Property Tax
Replacement Fund ............................ 13,900
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 2,929,800
Payable from Motor Fuel Tax Fund ............. 502,200
Payable from Underground
Storage Tank Fund ........................... 15,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 109,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 15,600
Payable from County Option Motor
Fuel Tax Fund ............................... 14,500
Payable from Personal Property Tax
Replacement Fund ............................ 34,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 2,124,800
Payable from Motor Fuel Tax Fund ............. 370,100
Payable from Underground
Storage Tank Fund ........................... 11,800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 43,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 11,800
Payable from County Option Motor
Fuel Tax Fund ............................... 9,600
Payable from Personal Property Tax
Replacement Fund ............................ 25,600
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 732,600
Payable from Underground
Storage Tank Fund ........................... 22,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 140,600
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 29,600
Payable from County Option Motor
Fuel Tax Fund ............................... 22,200
Payable from Personal Property Tax
Replacement Fund............................. 66,600
For Contractual Services:
Payable from General Revenue Fund ............ 402,600
Payable from Motor Fuel Tax Fund ............. 326,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 65,400
For Travel:
Payable from General Revenue Fund ............ 899,600
Payable from Motor Fuel Tax Fund ............. 856,800
Payable from Underground
Storage Tank Fund ........................... 4,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 25,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 25,900
Payable from County Option Motor
Fuel Tax Fund ............................... 13,500
Payable from Personal Property Tax
Replacement Fund ............................ 104,300
For Commodities:
Payable from General Revenue Fund ............ 2,800
Payable from Motor Fuel Tax Fund ............. 4,100
Payable from Underground
Storage Tank Fund ........................... 800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 6,500
Payable from Personal Property Tax
Replacement Fund ............................ 1,900
For Administrative Costs of
Joint State/Federal Motor Fuel Tax
Enforcement Program:
Payable from Motor Fuel Tax Fund.............. 25,000
For Administration of the
Dyed Diesel Fuel Roadside
Enforcement Plan per PA 91-173,
including prior year costs:
Payable from Tax Compliance
And Administration Fund:..................... 114,400
For Deposit into the Special State
Project Trust Fund for reimbursement
of start-up expenses connected with
the Implementation of the Dyed Diesel
Fuel Roadside Enforcement Plan per
PA 91-173, including costs incurred
in prior fiscal years:
Payable from Tax Compliance
And Administration Fund...................... 16,700
For Deposit into the Transportation
Regulatory Fund for reimbursement of
start-up expenses connected with the
Implementation of the Dyed Diesel Fuel
Roadside Enforcement Plan per PA 91-173,
including costs incurred in prior fiscal years:
Payable from Tax Compliance
And Administration Fund...................... 20,500
For Deposit into the Special Police
Services Fund for reimbursement of
start-up expenses connected with the
Implementation of the Dyed Diesel Fuel
Roadside Enforcement Plan per PA 91-173,
including costs incurred in prior fiscal years:
Payable from Tax Compliance
And Administration Fund...................... 20,000
For Deposit into the Road Fund for
reimbursement of start-up expenses
connected with the Implementation of the
Dyed Diesel Fuel Roadside Enforcement Plan
per PA-173, including costs in prior
fiscal years:
Payable from Tax Compliance
And Administration Fund...................... 20,500
Total $47,862,300
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
Revenue:
OPERATIONS
TAX OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 52,034,600
Payable from Motor Fuel Tax Fund ............. 8,013,500
Payable from Underground
Storage Tank Fund ........................... 372,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 50,400
Payable from County Option Motor
Fuel Tax Fund ............................... 216,700
Payable from Tax Compliance and
Administration Fund ......................... 305,100
Payable from Personal Property Tax
Replacement Fund ............................ 3,743,400
Payable from Child Support Enforcement
Trust Fund .................................. 993,600
For Extra Help:
Payable from General Revenue Fund ............ 354,000
Payable from Motor Fuel Tax Fund ............. 107,000
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 2,106,600
Payable from Motor Fuel Tax Fund ............. 325,800
Payable from Underground Storage Tank Fund ... 14,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,100
Payable from County Option Motor
Fuel Tax Fund ............................... 8,500
Payable from Tax Compliance and
Administration Fund ......................... 12,100
Payable from Personal Property Tax
Replacement Fund ............................ 149,700
Payable from Child Support Enforcement
Trust Fund .................................. 39,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 5,237,500
Payable from Motor Fuel Tax Fund ............. 812,100
Payable from Underground Storage Tank Fund ... 37,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 5,100
Payable from County Option Motor
Fuel Tax Fund ............................... 21,600
Payable from Tax Compliance and
Administration Fund ......................... 30,500
Payable from Personal Property Tax
Replacement Fund ............................ 374,300
Payable from Child Support Enforcement
Trust Fund .................................. 99,400
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 3,823,500
Payable from Motor Fuel Tax Fund ............. 617,700
Payable from Underground Storage Tank Fund ... 27,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 3,800
Payable from County Option Motor
Fuel Tax Fund ............................... 18,000
Payable from Tax Compliance and
Administration Fund ......................... 23,300
Payable from Personal Property Tax
Replacement Fund ............................ 291,700
Payable from Child Support Enforcement
Trust Fund .................................. 75,900
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 1,376,400
Payable from Underground
Storage Tank Fund ........................... 81,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 7,400
Payable from County Option Motor
Fuel Tax Fund ............................... 51,800
Payable from Tax Compliance and
Administration Fund ......................... 51,800
Payable from Personal Property
Tax Replacement Fund......................... 821,400
Payable from Child Support Enforcement
Trust Fund .................................. 162,800
For Contractual Services:
Payable from General Revenue Fund ............ 5,126,700
Payable from Motor Fuel Tax Fund ............. 964,200
Payable from Underground
Storage Tank Fund ........................... 1,600
Payable from Tax Compliance and
Administration Fund ......................... 5,100
Payable from Personal Property Tax
Replacement Fund ............................ 28,600
For Travel:
Payable from General Revenue Fund ............ 472,000
Payable from Motor Fuel Tax Fund ............. 29,800
Payable from Underground
Storage Tank Fund ........................... 10,300
Payable from County Option Motor
Fuel Tax Fund ............................... 400
Payable from Tax Compliance and
Administration Fund ......................... 10,500
Payable from Personal Property Tax
Replacement Fund ............................ 25,800
Payable from Child Support Enforcement
Trust Fund .................................. 7,500
For Commodities:
Payable from General Revenue Fund ............ 548,900
Payable from Motor Fuel Tax Fund ............. 97,100
Payable from Underground Storage Tank Fund ... 1,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,000
Payable from County Option Motor
Fuel Tax Fund ............................... 2,400
Payable from Tax Compliance and
Administration Fund ......................... 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 60,900
For Printing:
Payable from General Revenue Fund ............ 1,456,800
Payable from Motor Fuel Tax Fund ............. 530,400
Payable from Underground
Storage Tank Fund ........................... 1,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,200
Payable from Personal Property Tax
Replacement Fund ............................ 140,800
For Electronic Data Processing:
Payable from General Revenue Fund............. 5,630,700
Payable from Motor Fuel Tax Fund.............. 1,757,900
Payable from Underground
Storage Tank Fund ........................... 5,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 224,700
Payable from Home Rule Municipal Retailers
Occupation Tax Fund ......................... 116,700
Payable from County Option Motor
Fuel Tax Fund ............................... 24,300
Payable from Illinois Tax
Increment Fund .............................. 220,900
Payable from Tax Compliance and
Administration Fund ......................... 113,600
Payable from Personal Property
Tax Replacement Fund......................... 464,700
Payable from Child Support Enforcement
Trust Fund .................................. 5,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 2,339,800
Payable from Motor Fuel Tax Fund ............. 87,600
Payable from Underground
Storage Tank Fund ........................... 10,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 10,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 3,600
Payable from County Option Motor
Fuel Tax Fund ............................... 13,400
Payable from Illinois Tax
Increment Fund .............................. 15,900
Payable from Tax Compliance and
Administration Fund ......................... 5,700
Payable from Personal Property Tax
Replacement Fund ............................ 17,800
Payable from Child Support Enforcement
Trust Fund .................................. 22,700
For Operation of Auto Equipment:
Payable from General Revenue Fund............. 79,400
Payable from Motor Fuel Tax Fund.............. 35,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 19,500
Payable from Personal Property Tax
Replacement Fund............................. 6,500
For Administration of the Illinois Petroleum Education
and Marketing Act:
Payable from the Tax Compliance
and Administration Fund ..................... 9,000
For Administration of the Dry Cleaners Environmental
Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund ..................... 45,000
Total $103,719,900
GOVERNMENT SERVICES GRANTS
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law .......................... $ 2,024,500
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939",
as amended .................................. 672,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended ..................................... 480,000
For additional compensation for county treas-
urers, pursuant to Public Act 84-1432,
as amended .................................. 663,000
For payments under the Senior Citizens
and Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act ........... 84,800,000
Total $88,639,500
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928 ..............................$ 45,000,000
Payable from Local Government Distributive Fund:
For Allocation of the .4% Sales
Tax to Units of Local Government
Pursuant to P.A. 86-0928 .....................$ 25,800,000
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928 ................................$ 118,500,000
Payable from Tobacco Settlement Recovery Fund:
For Payments under Senior Citizen and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act.............$ 35,000,000
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 24,000,000
Payable from Senior Citizens' Real Estate
Deferred Tax Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act .......................$ 4,700,000
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts ..................$ 18,170,100
Payable from the Do-It-Yourself
School Funding Fund:
For Distribution of Income Tax
Exemptions Forgone pursuant to
Public Act 90-0553 ...............................$ 250,000
GOVERNMENT SERVICE REFUNDS
Payable from General Revenue Fund:
For payment of refunds pursuant to the
provisions of the Senior Citizens and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act ................$150,000
TAX ENFORCEMENT GRANTS
Section 5. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Revenue for the purposes as follows:
Payable from the Illinois Gaming Law
Enforcement Fund:
For a Grant for Allocation to Local Law
Enforcement Agencies for joint state and
local efforts in Administration of the
Charitable Games, Pull Tabs and Jar
Games Act .....................................$ 1,400,000
TAX OPERATIONS GRANTS
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States........................................$ 52,000,000
Payable from the Homeowners'
Tax Relief Fund:
For Property Tax Rebates......................$ 280,000,000
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund ..............$ 19,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund .............$ 34,000,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund ...............................$ 100,000
GOVERNMENT SERVICE GRANTS
Section 7. The sum of $55,000,000 is appropriated from
the Illinois Affordable Housing Trust Fund to the Department
of Revenue for Grants, (down payment assistance, rental
subsidies, security deposit subsidies, technical assistance,
outreach, building an organization's capacity to develop
affordable housing projects and other related purposes),
Mortgages, Loans, or for the purpose of securing bonds
pursuant to the Illinois Affordable Housing Act, administered
by the Illinois Housing Development Authority.
Section 7A. The sum of $17,250,200, new appropriation,
is appropriated and the sum of $41,922,800, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2000, from appropriations and
reappropriations heretofore made in Article 23, Section 7A of
Public Act 91-0020 is reappropriated from the Federal HOME
Investment Trust Fund to the Department of Revenue for the
Illinois HOME Investment Partnerships Program administered by
the Illinois Housing Development Authority.
ILLINOIS GAMING BOARD
Section 8. The sum of $102,000,000, or so much thereof
as may be necessary, is appropriated from the State Gaming
Fund to the Department of Revenue for distributions to local
governments for admissions and wagering tax.
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for the ordinary and contingent
expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... $ 4,023,200
For Employee Retirement Contributions
Paid by Employer ............................ 192,900
For State Contributions to the
State Employees' Retirement System........... 402,300
For State Contributions to
Social Security.............................. 236,300
For Group Insurance........................... 508,100
For Contractual Services...................... 8,055,600
For Travel.................................... 106,000
For Commodities............................... 30,000
For Printing.................................. 8,000
For Equipment................................. 69,600
For Electronic Data Processing................ 100,800
For Telecommunications........................ 314,000
For Operation of Auto Equipment............... 31,500
Total $14,078,300
REFUNDS
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds ......................................$ 180,000
ARTICLE 15
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 8,677,100
For Employee Retirement Contributions
Paid by Employer ............................ 358,200
For State Contributions to State
Employees' Retirement System ................ 865,100
For State Contributions to
Social Security ............................. 545,500
For Contractual Services ..................... 4,351,400
For Travel ................................... 205,000
For Commodities .............................. 827,000
For Printing ................................. 167,200
For Equipment ................................ 338,600
For Equipment:
Lease-Purchase of Police Cars-FY99 .......... 3,433,100
Purchase of Police Cars-FY01 ................ 2,378,000
For Telecommunications Services .............. 249,100
For Operation of Auto Equipment .............. 320,700
For Repairs and Maintenance and
Permanent Improvements ...................... 60,000
For Expenses of Apprehension of
Fugitives ................................... 50,000
For Contractual Services:
For Payment of Tort Claims .................. 110,500
For Refunds .................................. 57,400
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions .................................. 548,000
Total $23,541,900
Payable from Missing and Exploited Children
Trust Fund:
For the Administration and fulfillment
of its responsibilities under the
Intergovernmental Missing Child
Recovery Act of 1984 .............................. 50,000
Payable from the State Police Wireless Service
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act..................................... $1,300,000
Section 2. The sum of $25,000,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 39, Section 15ag of Public
Act 91-0020, as amended, is reappropriated from the Capital
Development Fund to the Department of State Police for the
cost associated with a statewide voice communication system.
Section 3. The sum of $3,500,000, or so much thereof as
may be necessary, is appropriated from the State Asset
Forfeiture Fund to the Department of State Police for payment
of their expenditures as outlined in the Illinois Drug Asset
Forfeiture Procedure Act, the Cannabis Control Act, the
Controlled Substances Act, and the Environmental Safety Act.
Section 4. The sum of $2,500,000, or so much thereof as
may be necessary, is appropriated from the Federal Asset
Forfeiture Fund to the Department of State Police for payment
of their expenditures in accordance with the Federal
Equitable Sharing Guidelines.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
INFORMATION SERVICES BUREAU
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,672,400
For Employee Retirement Contributions
Paid by Employer ............................ 226,800
For State Contributions to State
Employees' Retirement System ................ 565,600
For State Contributions to
Social Security ............................. 417,900
For Contractual Services ..................... 1,039,500
For Travel ................................... 43,100
For Commodities .............................. 43,200
For Printing ................................. 62,000
For Equipment ................................ 3,500
For Electronic Data Processing ............... 4,022,100
For Telecommunications Services .............. 780,800
Total $12,876,900
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System .......................................$ 2,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 92,149,200
For Employee Retirement Contributions
Paid by Employer ............................ 4,665,400
For State Contributions to State
Employees' Retirement System ................ 9,187,400
For State Contributions to
Social Security ............................. 2,282,700
For Contractual Services ..................... 6,626,500
For Travel ................................... 943,000
For Commodities .............................. 1,329,000
For Printing ................................. 179,300
For Equipment ................................ 909,000
For Electronic Data Processing ............... 354,700
For Telecommunications Services .............. 4,920,000
For Operation of Auto Equipment .............. 7,667,800
Total $131,214,000
Payable from the Road Fund:
For Personal Services ........................ $ 45,603,000
For Employee Retirement Contributions
Paid by Employer ............................ 2,452,500
For State Contributions to State
Employees' Retirement System ................ 4,445,800
For State Contributions to
Social Security ............................. 231,900
Total $52,733,200
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... $ 6,720,000
For Payment of Expenses:
Federal & IDOT Programs...................... 3,680,000
For Payment of Expenses:
Riverboat Gambling........................... 8,500,000
For Payment of Expenses:
Miscellaneous Programs....................... 3,350,000
Total $22,250,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... $ 18,206,800
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws.................................... $2,200,000
Section 7. The following amounts, or so much thereof as
may be necessary for the objects and purposes hereinafter
named, are appropriated from the General Revenue Fund and the
Drug Traffic Prevention Fund to the Department of State
Police, Division of Operations, pursuant to the provisions of
the "Intergovernmental Drug Laws Enforcement Act" for Grants
to Metropolitan Enforcement Groups.
For Grants to Metropolitan
Enforcement Groups:
Payable from General Revenue Fund ............ $ 740,000
Payable from Drug Traffic Prevention Fund .... $ 500,000
Section 8. In the event of the receipt of funds from the
Motor Vehicle Theft Prevention Council, through a grant from
the Criminal Justice Information Authority, the amount of
$1,000,000, or so much thereof as may be necessary, is
appropriated from the State Police Motor Vehicle Theft
Prevention Trust Fund to the Department of State Police for
payment of expenses.
Section 9. The sum of $75,000, or so much thereof as may
be necessary, is appropriated from the Gang Crime Witness
Protection Fund to the Department of State Police for payment
of costs as outlined in the Gang Crime Witness Protection
Act.
Section 10. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Department of State Police for
expenses of Racetrack Investigative Services under the
"Illinois Horse Racing Act of 1975":
DIVISION OF OPERATIONS
RACETRACK INVESTIGATION UNIT
For Personal Services ........................ $ 517,900
For Employee Retirement Contributions
Paid by Employer ............................ 26,300
For State Contributions to State
Employees' Retirement System ................ 51,800
For State Contributions to
Social Security ............................. 10,200
For Contractual Services ..................... 20,600
For Travel ................................... 2,700
For Commodities .............................. 1,900
For Printing ................................. 800
For Equipment ................................ 1,700
For Electronic Data Processing ............... 6,300
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 25,400
Total $672,100
Section 11. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Department of State Police for
the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services ........................ $ 4,063,100
For Employee Retirement Contributions
Paid by Employer ............................ 213,400
For State Contributions to State
Employees' Retirement System ................ 405,000
For State Contributions to
Social Security ............................. 39,200
For Contractual Services ..................... 131,800
For Travel ................................... 11,400
For Commodities .............................. 4,700
For Equipment ................................ 3,100
For Electronic Data Processing ............... 10,200
For Telecommunications Services .............. 25,100
For Operation of Auto Equipment .............. 62,600
Total $4,969,600
Section 12. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Medicaid Fraud and
Abuse Prevention Fund to the Department of State Police,
Division of Operations - Financial Fraud and Forgery Unit for
the detection, investigation or prosecution of recipient or
vendor fraud.
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 31,465,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,267,400
For State Contributions to State
Employees' Retirement System ................ 3,137,200
For State Contributions to
Social Security ............................. 2,088,000
For Contractual Services ..................... 6,569,400
For Travel ................................... 285,700
For Commodities .............................. 2,606,100
For Printing ................................. 147,500
For Equipment ................................ 2,821,400
For Electronic Data Processing................ 3,615,600
For Telecommunications Services .............. 778,000
For Operation of Auto Equipment .............. 171,000
For Administration of a Statewide Sexual
Assault Evidence Collection Program ......... 101,200
Total $55,053,500
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund ......... $550,000
Payable from State Crime Laboratory
DUI Fund ........................................ $400,000
Payable from State Offender DNA
Identification System Fund ..................... $600,000
Section 14. In addition to any other amount
appropriated, the sum of $2,300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of State Police for the purpose of
processing DNA cases.
Section 15. The sum of $350,000, or so much thereof as
may be necessary, is appropriated to the Department of State
Police, Division of Forensic Services and Identification,
from the Firearm Owner's Notification Fund for the
administration and operation of the Firearm Owner's
Identification Card Program.
Section 16. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated to the
Department of State Police for Internal Investigation
expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,601,400
For Employee Retirement Contributions
Paid by Employer ............................ 78,000
For State Contributions to State
Employees' Retirement System ................ 159,800
For State Contributions to
Social Security ............................. 53,800
For Contractual Services ..................... 152,800
For Travel ................................... 35,000
For Commodities .............................. 21,400
For Printing ................................. 4,000
For Equipment ................................ 83,600
For Telecommunications Services .............. 93,000
For Operation of Auto Equipment .............. 103,000
Total $2,385,800
Section 17. In addition to any other amount
appropriated, the sum of $5,321,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in House Bill 1534, approved by the 91st General
Assembly on April 12, 2000, Article 1, Section 12, is
reappropriated from the General Revenue Fund to the
Department of State Police for the purchase of new vehicles
and accessories.
ARTICLE 16
Section 1. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Road Fund to meet the
ordinary and contingent expenses of the Department of
Transportation:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services ........................ $ 24,126,300
For Employee Retirement Contributions
Paid by State ............................... 965,000
For State Contributions to State
Employees' Retirement System ................ 2,413,100
For State Contributions to Social Security ... 1,750,200
For Contractual Services ..................... 4,523,900
For Travel ................................... 565,600
For Commodities .............................. 576,600
For Printing ................................. 1,157,000
For Equipment ................................ 496,500
For Equipment:
Purchase of Cars & Trucks ................... 185,400
For Telecommunications Services .............. 683,600
For Operation of Automotive Equipment ........ 150,100
Total $37,593,300
LUMP SUMS
Section 1a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Planning, Research and Development
Purposes .................................... $ 300,000
For costs associated with asbestos
abatement.................................... 575,400
For metropolitan planning and research
purposes as provided by law, provided
such amount shall not exceed funds
to be made available from the federal
government or local sources ................. 19,000,000
For metropolitan planning and research
purposes as provided by law ................. 1,000,000
For federal reimbursement of planning
activities as provided by the Transportation
Equity Act for the 21st Century ............. 1,750,000
For the federal share of the IDOT
ITS Program, provided expenditures
do not exceed funds to be made available
by the Federal Government ................... 1,000,000
For the state share of the IDOT
ITS Corridor Program ........................ 2,970,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety ............................. 1,690,600
Total $28,286,000
AWARDS AND GRANTS
Section 1b. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078 .................... $ 500,000
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State provided that the
representation required resulted from
the Road Fund portion of their normal
operations .................................. 260,000
For Enhancement and Congestion
Mitigation and Air Quality
Projects..................................... 5,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police and the
Secretary of State provided that
the liability resulted from the
Road Fund portion of their
normal operations ........................... 1,932,200
For grants to Illinois Universities
for applied research on transportation........ 520,000
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work
for State Employees whose salaries are paid
from the Road Fund:
For Awards and Grants ........................ 10,600,000
Total $18,812,200
Expenditures from appropriations for treatment and
expense may be made after the Department of Transportation
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 Transportation without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $6,111,100, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purchase of land,
construction, repair, alterations and improvements to
maintenance and traffic facilities, district and central
headquarters facilities, storage facilities, grounds, parking
areas and facilities, fencing and underground drainage,
including plans, specifications, utilities and fixed
equipment installed and all costs and charges incident to the
completion thereof at various locations.
BUREAU OF INFORMATION PROCESSING
OPERATIONS
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Personal Services ........................ $ 5,392,100
For Employee Retirement Contributions
Paid by State ............................... 215,700
For State Contributions to State
Employees' Retirement System ................ 539,200
For State Contributions to Social Security ... 387,200
For Contractual Services ..................... 6,690,000
For Travel ................................... 50,300
For Commodities .............................. 30,000
For Equipment ................................ 6,400
For Electronic Data Processing ............... 1,240,100
For Telecommunications ....................... 1,082,300
Total $15,633,300
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services ........................ $ 29,217,500
For Extra Help ............................... 996,800
For Employee Retirement Contributions
Paid by State ............................... 1,208,600
For State Contributions to State
Employees' Retirement System ................ 3,021,400
For State Contributions to Social Security ... 2,109,000
For Contractual Services ..................... 5,087,600
For Travel ................................... 562,500
For Commodities .............................. 384,800
For Equipment ................................ 597,200
For Equipment:
Purchase of Cars and Trucks ................. 82,600
For Telecommunications Services .............. 2,883,800
For Operation of Automotive Equipment ........ 234,800
Total $46,386,600
LUMP SUM
Section 4a. The sum of $425,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for repair of damages by
motorists to state vehicles and equipment or replacement of
state vehicles and equipment, provided such amount shall not
exceed funds to be made available from collections from
claims filed by the Department to recover the costs of such
damages.
AWARDS AND GRANTS
Section 4b. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for reimbursement to
participating counties in the County Engineers Compensation
Program, providing those reimbursements do not exceed funds
to be made available from their federal highway allocations
retained by the Department.
Section 4b1. The following named sums, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for grants to local
governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... $ 200,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 8,322,000
Total $8,522,000
Section 4c. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CONSTRUCTION
For Maintenance, Traffic and Physical
Research Purposes (A) ....................... $ 21,780,300
For Maintenance, Traffic and Physical
Research Purposes (B) ....................... 9,080,100
For costs associated with the
identification and disposal of hazardous
materials at storage facilities ............. 1,158,600
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping and other
highway appurtenances, provided
such amount shall not exceed funds
to be made available from collections
from claims filed by the Department
to recover the costs of such
damages ..................................... 4,000,000
Total $36,019,000
REFUNDS
Section 4d. The following named amount, or so much
thereof as may be necessary, is appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
For Refunds ...................................... $ 28,000
Section 5. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Road Fund to the Department
of Transportation for the ordinary and contingent expenses of
the Division of Traffic Safety:
TRAFFIC SAFETY
OPERATIONS
For Personal Services ........................ $ 6,329,000
For Employee Retirement Contributions
Paid by State ............................... 253,200
For State Contributions to State
Employees' Retirement System ................ 632,900
For State Contributions to Social Security ... 458,900
For Contractual Services ..................... 1,355,400
For Travel ................................... 63,700
For Commodities .............................. 38,300
For Printing ................................. 325,000
For Equipment ................................ 99,500
For Equipment:
Purchase of Cars and Trucks ................ 64,000
For Telecommunications Services .............. 145,100
For Operation of Automotive Equipment ........ 72,600
For Refunds .................................. 9,200
Total $9,846,800
Section 5a. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated from the Cycle Rider Safety Training
Fund, as authorized by Public Act 82-0649, to the Department
of Transportation for the administration of the Cycle Rider
Safety Training Program by the Division of Traffic Safety:
For Personal Services ........................ $ 130,500
For Employee Contribution to
Retirement System by Employer ............... 5,200
For State Contributions to State
Employees' Retirement System ................ 13,000
For State Contributions to Social Security ... 10,000
For Group Insurance .......................... 19,700
For Contractual Services ..................... 10,100
For Travel ................................... 13,600
For Commodities .............................. 1,000
For Printing ................................. 2,300
For Equipment ................................ 2,300
For Operation of Automotive Equipment ........ 5,100
Total $212,800
AWARDS AND GRANTS
Section 5a1. The sum of $1,900,000, or so much thereof
as may be necessary, is appropriated from the Cycle Rider
Safety Training Fund, as authorized by Public Act 82-0649, to
the Department of Transportation for reimbursement to State
and local universities and colleges for Cycle Rider Safety
Training Programs.
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services ........................ $ 5,039,600
For Employee Retirement Contributions
Paid by State ............................... 151,200
For State Contributions to State
Employees' Retirement System ................ 504,000
For State Contributions to Social Security ... 383,000
For Contractual Services ..................... 899,600
For Travel ................................... 122,100
For Commodities .............................. 112,000
For Equipment ................................ 186,200
For Equipment:
Purchase of Cars and Trucks ................. 93,500
For Telecommunications Services .............. 32,100
For Operation of Automotive Equipment ........ 208,800
Total $7,732,100
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services ........................ $ 75,971,500
For Extra Help ............................... 5,602,300
For Employee Retirement Contributions
Paid by State ............................... 3,262,000
For State Contributions to State
Employees' Retirement System ................ 8,155,100
For State Contributions to Social Security ... 6,011,900
For Contractual Services ..................... 15,118,700
For Travel ................................... 223,600
For Commodities .............................. 4,820,600
For Equipment ................................ 1,432,600
For Equipment:
Purchase of Cars and Trucks ................. 4,184,000
For Telecommunications Services .............. 1,471,900
For Operation of Automotive Equipment ........ 6,089,500
Total $132,343,700
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services ........................ $ 23,848,800
For Extra Help ............................... 1,971,400
For Employee Retirement Contributions
Paid by State ............................... 1,032,800
For State Contributions to State
Employees' Retirement System ................ 2,582,000
For State Contributions to Social Security ... 1,853,900
For Contractual Services ..................... 3,507,300
For Travel ................................... 238,300
For Commodities .............................. 1,696,600
For Equipment ................................ 790,000
For Equipment:
Purchase of Cars and Trucks ................. 1,353,300
For Telecommunications Services .............. 224,500
For Operation of Automotive Equipment ........ 2,072,600
Total $41,171,500
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services ........................ $ 22,061,800
For Extra Help ............................... 1,796,300
For Employee Retirement Contributions
Paid by State ............................... 954,300
For State Contributions to State
Employees' Retirement System ................ 2,385,800
For State Contributions to Social Security ... 1,727,300
For Contractual Services ..................... 3,020,100
For Travel ................................... 100,800
For Commodities .............................. 2,049,100
For Equipment ................................ 911,500
For Equipment:
Purchase of Cars and Trucks ................. 1,374,300
For Telecommunications Services .............. 205,600
For Operation of Automotive Equipment ........ 1,967,500
Total $38,554,400
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services ........................ $ 18,718,200
For Extra Help ............................... 2,013,400
For Employee Retirement Contributions
Paid by State ............................... 829,300
For State Contributions to State
Employees' Retirement System ................ 2,073,200
For State Contributions to Social Security ... 1,492,700
For Contractual Services ..................... 3,833,100
For Travel ................................... 138,700
For Commodities .............................. 1,075,600
For Equipment ................................ 1,004,500
For Equipment:
Purchase of Cars and Trucks ................. 1,153,300
For Telecommunications Services .............. 219,200
For Operation of Automotive Equipment ........ 1,414,400
Total $33,965,600
Section 11. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services ........................ $ 20,861,700
For Extra Help ............................... 1,459,700
For Employee Retirement Contributions
Paid by State ............................... 892,900
For State Contributions to State
Employees' Retirement System ................ 2,232,100
For State Contributions to Social Security ... 1,584,800
For Contractual Services ..................... 2,834,600
For Travel ................................... 89,500
For Commodities .............................. 1,237,300
For Equipment ................................ 688,500
For Equipment:
Purchase of Cars and Trucks ................. 957,100
For Telecommunications Services .............. 147,500
For Operation of Automotive Equipment ........ 1,638,200
Total $34,623,900
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services ........................ $ 21,637,100
For Extra Help ............................... 1,339,200
For Employee Retirement Contributions
Paid by State ............................... 919,100
For State Contributions to State
Employees' Retirement System ................ 2,297,600
For State Contributions to Social Security ... 1,677,300
For Contractual Services ..................... 3,390,300
For Travel ................................... 141,100
For Commodities .............................. 1,358,000
For Equipment ................................ 544,600
For Equipment:
Purchase of Cars and Trucks ................. 1,250,200
For Telecommunications Services .............. 209,300
For Operation of Automotive Equipment ........ 1,815,700
Total $36,579,500
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services ........................ $ 14,524,200
For Extra Help ............................... 889,900
For Employee Retirement Contributions
Paid by State ............................... 616,600
For State Contributions to State
Employees' Retirement System ................ 1,541,400
For State Contributions to Social Security ... 1,102,100
For Contractual Services ..................... 1,985,800
For Travel ................................... 149,300
For Commodities .............................. 697,800
For Equipment ................................ 732,000
For Equipment:
Purchase of Cars and Trucks ................. 849,500
For Telecommunications Services .............. 106,700
For Operation of Automotive Equipment ........ 851,200
Total $24,046,500
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services ........................ $ 27,498,300
For Extra Help ............................... 1,756,800
For Employee Retirement Contributions
Paid by State ............................... 1,170,200
For State Contributions to State
Employees' Retirement System ................ 2,925,500
For State Contributions to Social Security ... 2,068,900
For Contractual Services ..................... 5,672,400
For Travel ................................... 208,800
For Commodities .............................. 1,317,200
For Equipment ................................ 1,093,400
For Equipment:
Purchase of Cars and Trucks ................. 1,563,700
For Telecommunications Services .............. 339,100
For Operation of Automotive Equipment ........ 1,813,000
Total $47,427,300
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services ........................ $ 14,399,600
For Extra Help ............................... 1,407,300
For Employee Retirement Contributions
Paid by State ............................... 632,300
For State Contributions to State
Employees' Retirement System ................ 1,580,700
For State Contributions to Social Security ... 1,052,700
For Contractual Services ..................... 2,250,300
For Travel ................................... 67,100
For Commodities .............................. 615,000
For Equipment ................................ 729,900
For Equipment:
Purchase of Cars and Trucks ................. 1,093,100
For Telecommunications Services .............. 103,500
For Operation of Automotive Equipment ........ 1,086,700
Total $25,018,200
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CONSTRUCTION DIVISION
AWARDS AND GRANTS
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code" ..................... $ 15,000,000
For apportionment to counties
under 1,000,000 in population,
$8,000,000 of the total apportioned
in equal amounts to each eligible
county, and $13,800,000 apportioned
to each eligible county in proportion
to the amount of motor vehicle license
fees received from the residents of
eligible counties............................ 21,800,000
For apportionment to needy Townships and
Road Districts, as determined by the
Department in consultation with the County
Superintendents of Highways, Township
Highway Commissioners, or Road District
Highway Commissioners ....................... 10,014,300
For apportionment to high-growth cities over
5,000 in population, as determined by the
Department in consultation with the Illinois
Municipal League ............................ 4,000,000
Total $50,814,300
CONSTRUCTION
Section 16b. The sum, of $959,185,700, or so much
thereof as may be necessary, is appropriated from the Road
Fund to the Department of Transportation for preliminary
engineering and construction engineering and contract costs
of construction, including reconstruction, extension and
improvement of State highways, arterial highways, roads,
access areas, roadside shelters, rest areas, fringe parking
facilities and sanitary facilities, and such other purposes
as provided by the "Illinois Highway Code"; for purposes
allowed or required by Title 23 of the U.S. Code; for
bikeways as provided by Public Act 78-0850; and for land
acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations.
Section 16b1. The sum, $940,000,000, or so much thereof
as may be necessary, is appropriated from the State
Construction Account Fund to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities and sanitary facilities, and such
other purposes as provided by the "Illinois Highway Code";
for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-0850; and for
land acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations.
Section 16b2. The sum of $350,000,000, or so much
thereof as may be necessary, for statewide use pursuant to
Section 4(a)(1) of the General Obligation Bond Act, is
appropriated from the Transportation Bond Series A Fund to
the Department of Transportation for land acquisition,
engineering (including environmental studies and
archaeological activities and other studies and activities
necessary or appropriate to secure federal participation in
the project), and construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, structures separating highways and railroads
and bridges and for purposes allowed or required by Title 23
of the U.S. Code as provided by law in order to implement a
portion of the Fiscal Year 2000 road improvements program.
GRADE CROSSING PROTECTION
CONSTRUCTION
Section 17. The sum of $26,250,000, or so much thereof
as may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation for the
installation of grade crossing protection or grade
separations at places where a public highway crosses a
railroad at grade, as ordered by the Illinois Commerce
Commission, as provided by law.
Section 18. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to the Department of Transportation
for the ordinary and contingent expenses of Aeronautics
Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund ................... $ 5,589,400
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund ................... 223,600
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund ................... 559,000
For State Contributions to Social Security:
Payable from the Road Fund ................... 422,100
For Contractual Services:
Payable from the Road Fund ................... 3,148,300
Payable from Air Transportation
Revolving Fund .............................. 1,300,000
For Travel:
Payable from the Road Fund ................... 125,000
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund ........ 190,100
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund ........ 179,900
For Commodities:
Payable from Aeronautics Fund ................ 149,500
Payable from the Road Fund ................... 622,800
For Equipment:
Payable from the General Revenue Fund ........ 4,179,300
Payable from the Road Fund ................... 138,800
For Equipment; Purchase of Cars and Trucks:
Payable from the Road Fund ................... 18,000
For Telecommunications Services:
Payable from the Road Fund ................... 105,000
For Operation of Automotive Equipment:
Payable from the Road Fund ................... 23,700
For Refunds:
Payable from the Aeronautics Fund............. 500
Total $16,975,000
AWARDS AND GRANTS
Section 18a. The sum of $99,184,400, or so much thereof
as may be necessary, is appropriated from the Federal/Local
Airport Fund to the Department of Transportation for funding
the local or federal share of airport improvement projects
undertaken pursuant to pertinent state or federal laws,
provided such amounts shall not exceed funds available from
federal and/or local sources.
Section 18a1. The sum of $16,600,000, or so much thereof
as may be necessary, is appropriated from Transportation Bond
Series B Fund to the Department of Transportation for
financial assistance to airports pursuant to Section 34 of
the Illinois Aeronautics Act, as amended, for such purposes
as are described in that Section and for airport acquisition
and development pursuant to Section 72 of the Illinois
Aeronautics Act, as amended, for such purposes as are
described in that Section and for making deposits into the
Airport Land Loan Revolving Fund for loans pursuant to
Section 34b of The Illinois Aeronautics Act, as amended, for
such purposes as are described in that Section.
Section 18a1a. The sum of $16,000,000 or so much thereof
as may be necessary, is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to Section 4(c) of the General Obligation Bond Act,
for expenses associated with land acquisition for the third
Chicago area major airport.
Section 18a2. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for such purposes as
are described in Sections 31 and 34 of the Illinois
Aeronautics Act, as amended.
Section 18a3. The sum of $4,600,000, or so much thereof
as may be necessary, is appropriated from the Airport Land
Loan Revolving Fund to the Department of Transportation for
loans to airport sponsors for all costs associated with land
acquisition.
Section 19. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Department of Transportation for the
ordinary and contingent expenses incident to Public
Transportation and Railroads Operations:
PUBLIC TRANSPORTATION DIVISION
OPERATIONS
For Personal Services ........................ $ 1,637,600
For Employee Contribution to
Retirement System by Employer ............... 65,500
For State Contributions to State
Employees' Retirement System ................ 163,800
For State Contributions to Social
Security .................................... 123,000
For Contractual Services ..................... 21,100
For Travel ................................... 16,500
For Commodities .............................. 2,500
For Equipment ................................ 4,400
For Telecommunications Services .............. 21,100
For Operation of Automotive Equipment ........ 8,100
Total $2,063,600
LUMP SUMS
Section 19a. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for public
transportation technical studies.
Section 19a1. The sum of $533,000, or so much thereof as
may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
federal reimbursement of transit studies as provided by the
Transportation Equity Act for the 21st Century.
Section 19a2. The sum of $404,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for administrative
expenses incurred in connection with the purposes of Section
18 of the Federal Transit Act (Section 5311 of the USC), as
amended, provided such amount shall not exceed funds
available from the Federal government under that Act.
AWARDS AND GRANTS
Section 19b. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
eligible recipients of funding under Article II of the
Downstate Public Transportation Act for the purpose of
reimbursing the recipients which provide reduced fares for
mass transportation services for students, handicapped
persons and the elderly.
Section 19b1. The sum of $40,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
the Regional Transportation Authority for the purpose of
reimbursing the Service Boards for providing reduced fares
for mass transportation services for students, handicapped
persons, and the elderly to be allocated proportionately
among the Service Boards based upon actual costs incurred by
each Service Board for such reduced fares.
Section 19b2. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for construction costs, making grants and
providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers, and the Intercity Rail Program for
the acquisition, construction, extension, reconstruction, and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith, as provided by law, as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended ................................... $76,000,000
For the counties of the state outside
the counties of Cook, DuPage, Kane,
McHenry, and Will pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended .............. 5,000,000
For Operation Green Light Program............... 15,000,000
Total $96,000,000
Section 19b3. The sum of $160,500,000, or so much
thereof as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
the purpose stated in Section 4.09 of the "Regional
Transportation Authority Act", as amended.
Section 19b4. The sum of $55,000,000, or so much thereof
as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
making a grant to the Regional Transportation Authority for
Additional State Assistance to be used for its purposes as
provided in the "Regional Transportation Authority Act", but
in no event shall this amount exceed the amount provided for
in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to the Regional
Transportation Authority Act as amended in 1989.
Section 19b5. The sum of $16,000,000, or so much thereof
as may be necessary, is appropriated from the Public
Transportation Fund to the Department of Transportation for
making a grant to the Regional Transportation Authority for
Additional Financial Assistance to be used for its purposes
as provided in the "Regional Transportation Authority Act",
but in no event shall this amount exceed the amount provided
for in Sections 4.09 (c-5) and 4.09 (d) with respect to
Strategic Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to the Regional
Transportation Authority Act as amended in 1999.
Section 19b6. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Downstate Public Transportation Fund to the Department of
Transportation for operating assistance grants to provide a
portion of the eligible operating expenses for the following
carriers for the purposes stated in Article II of Public Act
78-1109, as amended:
URBANIZED AREAS
Champaign-Urbana Mass Transit District ......... $ 7,795,000
Greater Peoria Mass Transit District............ 6,489,000
Rock Island County Metropolitan
Mass Transit District......................... 4,501,500
Rockford Mass Transit District.................. 4,608,800
Springfield Mass Transit District............... 4,482,000
Bloomington-Normal Public Transit System ....... 2,143,700
City of Decatur ................................ 2,143,400
City of Pekin .................................. 321,800
City of Loves Park ............................. 536,000
River Valley Metro Mass Transit District........ 726,000
City of South Beloit ........................... 29,200
Total, Urbanized Areas $33,776,400
NON-URBANIZED AREAS
City of Danville ............................... $ 779,500
City of Quincy ................................. 1,071,700
RIDES Mass Transit District .................... 992,000
South Central Illinois
Mass Transit District ........................ 1,010,700
City of Galesburg .............................. 487,300
Total, Non-Urbanized Areas $4,341,200
Section 19b7. The sum of $16,500,000, or so much thereof
as may be necessary, is appropriated from the Metro East
Public Transportation Fund to the Department of
Transportation for operating assistance grants subject to the
provisions of the "Downstate Public Transportation Act", as
amended by the 81st General Assembly.
Section 19b8. The sum of $16,300,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the federal share of capital, operating, consultant services,
and technical assistance grants, as well as state
administration and interagency agreements, provided such
amounts shall not exceed funds to be made available from the
Federal Government.
Section 19b9. The sum of $6,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants
and providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers for the acquisition, construction,
extension, reconstruction, rehabilitation, repair and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith.
Section 19b10. The sum of $200,000, or so much thereof
as may be necessary, is appropriated from the Downstate
Public Transportation Fund to the Department of
Transportation for audit adjustments in accordance with
Section 15.1 of the "Downstate Public Transportation Act",
approved August 9, 1974, as amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 20a. The sum of $10,220,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of intercity rail passenger service and making
necessary expenditures for services and other program
improvements.
Section 20a1. The sum of $2,750,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the Rail Freight
Services Assistance Program, created by Section 49.25a
through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a2. The sum of $3,272,000, or so much thereof
as may be necessary, is appropriated from the State Rail
Freight Loan Repayment Fund for funding the State Rail
Freight Loan Repayment Program created by Section 49.25g-1 of
the Civil Administrative Code of Illinois.
Section 20a3. The sum of $830,000, or so much thereof as
may be necessary, is appropriated from the Rail Freight Loan
Repayment Fund to the Department of Transportation for the
Rail Freight Service Assistance Program, created by Section
49.25a through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a4. The sum of $356,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of the Rail Freight Loan Repayment Program
created by Section 49.25a through 49.25g-1 of the Civil
Administrative Code of Illinois.
Section 20a5. The sum of $7,000,000, or so much thereof
as may be necessary, is appropriated from the Federal High
Speed Rail Trust Fund to the Department of Transportation for
the federal share of the High Speed Rail Project.
Section 20a6. The sum of $20,000,000 or so much thereof
as may be necessary is appropriated from the Transportation
Bond Series B Fund to the Department of Transportation,
pursuant to Section 4(b)(1) of the General Obligation Bond
Act, for track and signal improvements, AMTRAK station
improvements, rail passenger equipment, and rail freight
facility improvements.
Section 21. The following named sums, or so much thereof
as may be necessary, are appropriated from the Motor Fuel Tax
Fund to the Department of Transportation for the ordinary and
contingent expenses incident to the operations and functions
of administering the provisions of the "Illinois Highway
Code", relating to use of Motor Fuel Tax Funds by the
counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services ........................ $ 7,247,100
For Employee Contribution to
Retirement System by Employer ............... 289,500
For State Contributions to State
Employees' Retirement System ................ 725,400
For State Contributions to Social Security ... 517,500
For Group Insurance .......................... 980,400
For Contractual Services ..................... 32,400
For Travel ................................... 86,900
For Commodities .............................. 7,700
For Printing ................................. 14,000
For Equipment ................................ 41,900
For Equipment:
Purchase of Cars and Trucks.................. 16,000
For Telecommunications Services .............. 22,500
For Operation of Automotive Equipment......... 3,400
Total $9,984,700
AWARDS AND GRANTS
Section 21a. The following named sums, or so much
thereof as are available for distribution in accordance with
Section 8 of the Motor Fuel Tax Law, are appropriated from
the Motor Fuel Tax Fund to the Department of Transportation
for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties .............................. $221,100,000
To Municipalities ........................ 310,100,000
To Counties for Distribution to
Road Districts .......................... 100,300,000
Total $631,500,000
Section 22. The following named sums, or so much thereof
as may be necessary for the agencies hereinafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Commercial Motor
Vehicle Safety Program under provisions of Title IV of the
Surface Transportation Assistance Act of 1982, as amended by
the Transportation Equity Act for the 21st Century:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 564,500
For Employee Contribution to Retirement
System by Employer .......................... 22,600
For State Contributions to State
Employees' Retirement System ................ 56,400
For State Contributions to Social Security ... 43,200
For Contractual Services ..................... 175,800
For Travel ................................... 63,400
For Commodities .............................. 18,900
For Printing ................................. 23,700
For Equipment ................................ 20,300
For Telecommunications Services............... 2,000
For Operation of Automotive Equipment......... 6,200
Total $997,000
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 2,939,400
For Employee Contribution to Retirement
System by Employer .......................... 158,500
For State Contributions to State
Employees' Retirement System ................ 299,800
For State Contributions to Social Security ... 34,100
For Contractual Services ..................... 219,700
For Travel ................................... 138,800
For Commodities .............................. 75,500
For Printing ................................. 10,500
For Equipment ................................ 249,600
For Telecommunications Services............... 74,000
For Operation of Automotive Equipment......... 196,200
Total $4,396,100
Section 23. The following named sums, or so much thereof
as may be necessary for the agencies hereinafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Illinois Highway
Safety Program under provisions of the National Highway
Safety Act of 1966, as amended:
FOR THE SECRETARY OF STATE
For Personal Services ........................ $ 138,200
For Employee Contribution to Retirement
System by Employer .......................... 8,100
For State Contributions to State
Employees' Retirement System ................ 13,600
For State Contributions to Social Security ... 2,100
For Contractual Services ..................... 129,500
For Travel ................................... 29,000
For Commodities .............................. 14,500
For Printing ................................. 70,300
For Equipment ................................ 124,800
For Telecommunications........................ 21,900
For Operation of Automotive Equipment ........ 17,200
Total $569,200
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 1,128,400
For Employee Contribution to Retirement
System by Employer .......................... 67,600
For State Contributions to State
Employees' Retirement System ................ 100,900
For State Contributions to Social Security ... 23,000
For Contractual Services ..................... 13,600
For Travel ................................... 4,100
For Commodities .............................. 400
For Equipment ............................... 223,300
For Operation of Auto Equipment .............. 92,400
Total $1,653,700
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services ..................... $ 40,000
Total $40,000
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 1,146,800
For Employee Contribution to Retirement
System by Employer .......................... 45,900
For State Contributions to State Employees'
Retirement System ........................... 114,700
For State Contributions to Social Security ... 87,700
For Contractual Services ..................... 1,988,900
For Travel ................................... 73,500
For Commodities .............................. 57,500
For Printing ................................. 98,400
For Equipment ................................ 5,400
For Telecommunications Services .............. 2,300
Total $3,621,100
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services ..................... $ 20,000
For Travel ................................... 6,000
For Commodities .............................. 25,800
For Printing ................................. 4,000
Total $55,800
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services ..................... $ 75,000
For Printing ................................. 5,000
Total $80,000
FOR DEPARTMENT OF CHILDREN AND FAMILY SERVICES
For Commodities ...................................$ 50,000
FOR THE DEPARTMENT ON AGING
For Contractual Services...................... $ 8,000
For Travel ................................... 7,000
Total $15,000
FOR THE STATE BOARD OF EDUCATION
For Contractual Services...................... $ 2,000
For Travel ................................... 18,000
Total $20,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties ................... $6,584,700
Section 24. The following named sums, or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Alcohol Traffic
Safety Programs of Title XXIII of the Surface Transportation
Assistance Act of 1982, as amended by the Transportation
Equity Act for the 21st Century:
FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
For Contractual Services ..................... $ 10,000
For Travel ................................... 18,500
Total $28,500
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services ..................... $ 11,500
For Travel ................................... 3,000
For Commodities .............................. 44,300
For Printing ................................. 31,600
Total $90,400
FOR THE SECRETARY OF STATE (410)
For Personal Services ........................ $ 22,000
For Employee Contribution to Retirement
System by Employer .......................... 1,600
For the State Contribution to State
Employees' Retirement System ................ 2,200
For the State Contribution to Social
Security .................................... 1,100
For Contractual Services ..................... 4,000
For Travel ................................... 15,400
For Commodities .............................. 50,000
For Printing ................................. 10,000
For Telecommunication Services ............... 1,000
For Operation of Auto Equipment .............. 2,400
Total $109,700
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services ........................ $ 892,500
For Employee Contribution to Retirement
System by Employer .......................... 49,200
For the State Contribution to State
Employees' Retirement System ................ 87,500
For the State Contribution to Social
Security .................................... 11,200
For Contractual Services ..................... 1,100
For Travel ................................... 4,700
For Commodities .............................. 1,300
For Equipment ................................ 66,300
For Operation of Auto Equipment............... 61,900
Total $1,175,700
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services ..................... $ 125,000
Total $125,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties .................... $2,500,000
Section 25. The following named sums or so much thereof
as may be necessary for the agencies hereafter named, are
appropriated from the Road Fund to the Department of
Transportation for implementation of the Section 163 Impaired
Driving Incentive Grant Program (.08 Alcohol) as authorized
by the Transportation Equity Act for the 21st Century:
For THE DIVISION OF TRAFFIC SAFETY (.08)
For Contractual Services ....................... $1,562,000
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Contractual Services.......................... $300,000
For Equipment .................................. $2,500,000
FOR THE SECRETARY OF STATE (.08)
For Personal Services ........................ $ 75,000
For Employee Contribution to Retirement
System by Employer .......................... 3,000
For the State Contribution to State
Employees' Retirement System ................ 7,500
For the State Contribution to Social
Security .................................... 5,700
For Contractual Services ..................... 30,000
For Travel ................................... 12,000
For Equipment ................................ 2,100
Telecommunications Services................... 2,800
For Operation of Auto Equipment............... 9,900
Total $148,000
FOR THE DEPARTMENT OF NATURAL RESOURCES (.08)
For Personal Services ........................ $ 35,500
For Employee Contribution to Retirement
System by Employer .......................... 2,000
For the State Contribution to State
Employees' Retirement System ................ 1,800
For the State Contribution to Social
Security .................................... 700
For Equipment ................................ 25,000
Total $65,000
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
For Contractual Services ..................... $ 119,000
For Travel ................................... 14,800
For Commodities............................... 2,800
For Printing.................................. 30,500
For Equipment ................................ 1,000
For Telecommunications Services............... 11,400
Total $179,500
FOR LOCAL GOVERNMENTS
For Local Government Projects
by Municipalities and Counties............... $ 1,557,000
Section 26. The sum of $1,250,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Department of Transportation for the expenses of
an emissions testing/inspection program for diesel powered
vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
Henry, Will, Madison, St. Clair and Monroe and the townships
of Aux Sable, Goose Lake and Oswego.
Section 27. In addition to any funds previously
appropriated for such purposes, the sum of $804,000, or so
much thereof as may be necessary, is appropriated from the
Fund for Illinois Future to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including, but not limited
to, reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0500; and for land acquisition and signboard removal
and control; junkyard removal and control and preservation of
natural beauty; for signage and warning lights, and for
capital improvements which directly facilitate an effective
vehicle weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations, and scale
houses, in accordance with applicable laws and regulations;
and for any grants to units of local government to undertake
any of the aforementioned activities.
Section 30. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in
Section 2 Permanent Improvements
Section 16b2 Series A Road Program
Section 18a1 Series B (Aeronautics)
Section 18a1a Series B Land Acquisition Third Airport
Section 18a2 GRF Capital (Aeronautics)
Section 19b GRF Reduced Fares Downstate
Section 19b1 GRF Reduced Fares RTA
Section 19b2 Series B (Transit)
Section 19b4 SCIP Debt Service I
Section 19b5 SCIP Debt Service II
Section 19b9 GRF Capital (Transit)
Section 20a GRF Rail Passenger
Section 20a1 GRF Rail Freight Program
Section 20a2 State Rail Freight Loan Repayment
Section 20a3 Fed Rail Freight Loan Repayment
Section 20a4 GRF Rail Freight Match
Section 20a5 Fed High Speed Rail Trust
Section 20a6 Series B Rail
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 17
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $415,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in the line item, "For
Planning, Research and Development Purposes" for the Central
Offices, Administration and Planning in Article 24a, Section
1a and Article 24b, Section 1a of Public Act 91-0020, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a1. The sum of $1,430,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning Asbestos Abatement heretofore made
in Article 24a, Section 1a and Article 24b, Section 1a1 of
Public Act 91-0020, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 1a2. The sum of $47,246,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made for metropolitan planning in
Article 24a, Section 1a and Article 24b, Section 1a2 of
Public Act 91-0020, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 1a3. The sum of $2,457,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 1a
and Article 24b, Section 1a4 of Public Act 91-0020, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for metropolitan planning and
research purposes.
Section 1a4. The sum of $4,256,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 1a5 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the state share as provided by law.
Section 1a5. The sum of $8,682,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 1a6 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the federal and private share as
provided by law.
Section 1a6. The sum of $16,062,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 1a
and Article 24b, Section 1a7 of Public Act 91-0020, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the federal share of the
IDOT ITS Program.
Section 1a7. The sum of $3,354,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 1a
and Article 24b, Section 1a8 of Public Act 91-0020, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the state share of the IDOT
ITS Program.
AWARDS AND GRANTS
Section 1b. The sum of $67,023,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 1b
and Article 24b, Section 1b of Public Act 91-0020, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for Enhancement and Congestion
Mitigation and Air Quality Projects.
Section 1b1. The sum of $84,900 or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
concerning the Interstate 355 Southern Extension Corridor
Planning Council heretofore made in Article 24b, Section 1b1
of Public Act 91-0020, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 1b2. The sum of $1,476,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 1a
and Article 24b, Section 1a3 of Public Act 91-0020, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for grants to Illinois
Universities for applied research on Transportation
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $16,126,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning Permanent Improvements heretofore
made in Article 24a, Section 2 and Article 24b, Section 2 of
Public Act 91-0020, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 3. The sum of $470,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning vehicle damages heretofore made in
Article 24a, Section 4a and Article 24b, Section 3 of Public
Act 91-0020, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
AWARDS AND GRANTS
Section 3a. The sum of $5,411,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
concerning railroad relocation demonstration projects
heretofore made in Article 24b, Section 3a of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes,
provided such amount does not exceed funds to be made
available from the federal government.
Section 3a1. The sum of $23,986,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriations and
reappropriations heretofore made for Local Traffic Signal
Maintenance Agreements and City, County and other State
Maintenance Agreements in Article 24a, Section 4b1 and
Article 24b, Section 3a1 of Public Act 91-0020, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3a2. The sum of $155,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
concerning the State share of railroad relocation
demonstration projects heretofore made in Article 24b,
Section 3a2 of Public Act 91-0020, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
CONSTRUCTION
Section 3b. The sum of $176,420,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriations heretofore made in Article 24a, Section 16b
and Article 24b, Section 3b of Public Act 91-0020, as
amended, for Engineering and Consultant Contracts only, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b1. The sum of $6,852,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made for "Engineering and Consultant Contracts" in
Article 24b, Section 3b1 of Public Act 91-0020, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b2. The sum of $5,834,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made for "Engineering and Consultant Contracts" in
Article 24b, Section 3b2 of Public Act 91-0020, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b3. The sum of $12,650,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made in Article 24b, Section 3b3, of Public Act
91-0020, as amended, for engineering and consultant
contracts, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 3b4. The sum of $500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made in Article 24b, Section 3b4 of Public Act
91-0020, as amended, for preliminary engineering for western
access to O'Hare Airport, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 3b5. The sum of $3,790,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning hazardous materials made in
Article 24a, Section 4c and Article 24b, Section 3b5 of
Public Act 91-0020, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 3b6. The sum of $18,944,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made for Formal Contracts in the
line item, "For Maintenance, Traffic and Physical Research
Purposes (A)" for the Central Offices, Division of Highways,
in Article 24a, Section 4c and Article 24b, Section 3b6 of
Public Act 91-0020, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 3b7. The sum of $6,067,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning Highway Damage Claims heretofore
made in Article 24a, Section 4c and Article 24b, Section 3b7
of Public Act 91-0020, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 4. The sum of $2,689,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 5a1
and Article 24b, Section 4 of Public Act 91-0020, as amended,
is reappropriated from the Cycle Rider Safety Training Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION DIVISION
AWARDS AND GRANTS
Section 5a. The sum of $18,259,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made for township bridges in
Article 24a, Section 16 and Article 24b, Section 5a of Public
Act 91-0020, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 5b1. The following named sums, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 2000, from the appropriations
heretofore made in Article 24a, Section 16b of Public Act
91-0020, as amended, are reappropriated from the Road Fund to
the Department of Transportation for preliminary engineering
and construction engineering and contract costs of
construction, including reconstruction, extension and
improvement of State highways, arterial highways, roads,
access areas, roadside shelters, rest areas, fringe parking
facilities and sanitary facilities, and such other purposes
as provided by the "Illinois Highway Code"; for purposes
allowed or required by Title 23 of the U.S. Code, for
bikeways as provided by Public Act 78-850; and for land
acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg ....................... $209,143,800
District 2, Dixon ............................ 47,259,300
District 3, Ottawa ........................... 52,753,300
District 4, Peoria ........................... 40,033,600
District 5, Paris ............................ 24,428,300
District 6, Springfield ...................... 40,890,600
District 7, Effingham ........................ 30,672,700
District 8, Collinsville ..................... 65,697,900
District 9, Carbondale ....................... 31,166,100
Statewide .................................... 129,508,100
Total $671,553,700
Section 5b2. The sum of $206,153,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made in Article 24b, Section 5b1 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b3. The sum of $68,399,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made in Article 24b, Section 5b2 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b4. The sum of $49,432,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made in Article 24b, Section 5b3 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b5. The sum of $133,639,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made in Article 24b, Sections 5b4 and 5b5 of
Public Act 91-0020, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 5b6. The sum of $644,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made in Article 24b, Section 5b6 of Public Act
91-0020, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for use
as matching funds for the Illinois Transportation Enhancement
program for the Historic Preservation Agency.
Section 5b7. The sum of $27,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made in Article 24b, Section 5b7 of Public Act
91-0020, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for use
as matching funds for the Illinois Transportation Enhancement
program for the Department of Natural Resources.
Section 5b8. The following named sums, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 2000, from the appropriations
heretofore made in Article 24a, Section 16b1 of Public Act
91-0020, as amended, are reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purpose:
District 1, Schaumburg ....................... $259,941,700
District 2, Dixon ............................ 47,700,100
District 3, Ottawa ........................... 48,429,800
District 4, Peoria ........................... 34,528,900
District 5, Paris ............................ 23,639,400
District 6, Springfield ...................... 37,467,400
District 7, Effingham ........................ 27,643,500
District 8, Collinsville ..................... 57,719,000
District 9, Carbondale ....................... 27,639,300
Statewide .................................... 22,137,500
Total $586,846,600
Section 5b9. The sum of $79,301,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made in Article 24b, Section 5b8 of Public Act
91-0020, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purpose.
Section 5b10. The sum of $115,924,100 or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 2000, from the appropriations heretofore
made in Article 24b, Section 5b9 of Public Act 91-0020, as
amended, is reappropriated from the State Construction
Account Fund to the Department of Transportation for the same
purposes.
Section 5b11. The sum of $9,414,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriations
heretofore made in Article 24b, Section 5b10 of Public Act
91-0020, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b12. The sum of $22,555,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Sections 5b11 and 5b12 of
Public Act 91-0020, as amended, is reappropriated from the
State Construction Account Fund to the Department of
Transportation for the same purposes.
Section 5b13. The sum of $299,720,300, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2000, from the appropriations
heretofore made in Article 24a, Section 16b2 of Public Act
91-0020, as amended, for statewide purposes, is
reappropriated from the Transportation Bond Series A Fund to
the Department of Transportation for the same purposes.
Section 5b14. The sum of $68,305,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made for grade crossing protection
or grade separation in Article 24a, Section 17 and Article
24b, Section 5b13 of Public Act 91-0020, as amended, is
reappropriated from the Grade Crossing Protection Fund to the
Department of Transportation for the same purpose.
AERONAUTICS DIVISION
AWARDS AND GRANTS
Section 6a. The sum of $337,701,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 18a
and Article 24b, Section 6a of Public Act 91-0020, as
amended, is reappropriated from the Federal/Local Airport
Fund to the Department of Transportation for the same
purposes.
Section 6a1. The sum of $33,588,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 24a, Section 18a1 and Article 24b, Section
6a1 of Public Act 91-0020, as amended, is reappropriated from
the Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 6a2. The sum of $635,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 24a, Section 18a2 and Article 24b, Section
6a2 of Public Act 91-0020, as amended, is reappropriated from
the General Revenue Fund to the Department of Transportation
for the same purposes.
Section 6b. The sum of $13,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 18a1a of Public Act 91-0020, as
amended, is reappropriated from the Transportation Bond
Series B Fund to the Department of Transportation for the
same purposes.
HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 7a. The sum of $7,991,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning Highway Safety Grants heretofore
made in Article 24a, Section 23 and Article 24b, Section 7a
of Public Act 91-0020, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the purpose
of Local Government Projects by Municipalities and Counties.
Section 7a1. The sum of $6,228,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning Alcohol Traffic Safety Grants
(410) heretofore made in Article 24a, Section 24 and Article
24b, Section 7a1 of Public Act 91-0020, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of Local Government Projects
by Municipalities and Counties.
PUBLIC TRANSPORTATION DIVISION
LUMP SUMS
Section 8a. The sum of $303,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made for public transportation
technical studies in Article 24a, Section 19a and Article
24b, Section 8a of Public Act 91-0020, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 8a1. The sum of $1,606,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 19a1
and Article 24b, Section 8a1 of Public Act 91-0020, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for federal
reimbursement of transit studies as provided by the
Transportation Equity Act for the 21st Century.
AWARDS AND GRANTS
Section 8b. The following named sums, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriations and
reappropriations heretofore made in Article 24a, Section 19b2
and Article 24b, Sections 8b and 8b3 of Public Act 91-0020,
as amended, are reappropriated from the Transportation Bond
Series B Fund to the Department of Transportation for the
same purposes as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended .................................. $187,392,400
For the counties of the State outside
the counties of Cook, DuPage, Kane,
McHenry, and Will, pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended ............. 18,942,600
For the Department of Transportation's
Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended.............. 41,458,700
To extend the metrolink rail line
to Mid-America Airport....................... 60,000,000
Total $307,793,700
Section 8b1. The following named sums, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 2000, from the
reappropriations heretofore made in Article 24b, Section 8b1
of Public Act 91-0020, as amended, are reappropriated from
the Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended...... $ 5,167,900
For the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(2) of the General
Obligation Bond Act, as amended ............. 4,289,100
For the counties of the State outside
the counties of Cook, DuPage, Kane,
Lake, McHenry and Will, pursuant to
Section 4(b)(3) of the General Obligation
Bond Act, as amended ........................ 1,803,000
Total $11,260,000
Section 8b2. The sum of $6,109,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 8b2 of Public Act
91-0020, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 8b3. The sum of $8,819,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning Public Transportation heretofore
made in Article 24a, Section 19b8 and Article 24b, Section
8b6 of Public Act 91-0020, as amended, is reappropriated from
the General Revenue Fund to the Department of Transportation
for the same purposes.
Section 8b4. The sum of $58,859,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriations and
reappropriations heretofore made in Article 24a, Sections
19b7, 19b9, 19b10, and 19b11 and Article 24b, Sections 8b4,
8b5, 8b7, 8b8 and 8b9 of Public Act 91-0020, as amended, is
reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the federal share of
capital, operating, consultant services, and technical
assistance grants, as well as state administration and
interagency agreements, provided such amounts shall not
exceed funds to be made available from the Federal
Government.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 9a. The sum of $3,088,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning Rail Freight Service Assistance
Program heretofore made in Article 24a, Section 20a1 and
Article 24b, Section 9a of Public Act 91-0020, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 9a1. The sum of $3,731,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 20a2
and Article 24b, Section 9a1 of Public Act 91-0020, as
amended, is reappropriated from the State Rail Freight Loan
Repayment Fund to the Department of Transportation for the
same purposes.
Section 9a2. The sum of $3,518,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning the federal share of the Rail
Freight Loan Repayment Program heretofore made in Article
24a, Section 20a3 and Article 24b, Section 9a2 of Public Act
91-0020, as amended, is reappropriated from the Rail Freight
Loan Repayment Fund to the Department of Transportation for
the same purposes.
Section 9a3. The sum of $1,534,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation concerning the State's share of the Rail
Freight Loan Repayment Program heretofore made in Article
24a, Section 20a4 and Article 24b, Section 9a3 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the same
purposes.
Section 9a4. The sum of $483,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 9a4 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a5. The sum of $21,090,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 20a5
and Article 24b, Section 9a5 of Public Act 91-0020, as
amended, is reappropriated from the Federal High Speed Rail
Trust Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a6. The sum of $1,525,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation and
reappropriation heretofore made in Article 24a, Section 20a6
and Article 24b, Section 9a6 of Public Act 91-0020, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation for the state share of the
High Speed Rail Project.
Section 9a7. The sum of $20,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 20a7 of Public Act 91-0020, as
amended, is reappropriated from the Transportation Bond
Series B Fund to the Department of Transportation for the
same purposes.
GA PROJECT ADD-ONS
Section 10a1. The sum of $255,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a1 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with streetscaping and other improvements to the entrance of
Oak Ridge Cemetery in Springfield.
Section 10a2. The sum of $324,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a3 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the widening of Route 1
south of Paris.
Section 10a3. The sum of $372,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a4 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with infrastructure improvements including replacement of, or
closure of the Gaumer bridge near Alvin.
Section 10a4. The sum of $446,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a5 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with Phase II planning and engineering of improvements to
East Main Street in Danville.
Section 10a5. The sum of $941,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a6 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phases I and II
environmental studies and engineering for the Lynch Road
beltline.
Section 10a6. The sum of $1,164,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a7 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the upgrade of roads accessing the Catlin Coal Company
to make the roads accessible to vehicles up to 80,000 pounds.
Section 10a7. The sum of $39,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a8 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for traffic improvements at
Morton West High School.
Section 10a8. The sum of $278,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a9 of Public Act
91-0020, is reappropriated from the Road Fund to the
Department of Transportation for the resurfacing of Route 25
from Bluff City Boulevard to Congdon Avenue in Elgin.
Section 10a9. The sum of $2,250,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a11 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with stop light synchronization in the City of Springfield.
Section 10a10. The sum of $142,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a12 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for all costs associated
with the reconstruction of Broadway Avenue in Rockford.
Section 10a11. The sum of $200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 10a14 of Public Act
91-0020, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
University of Illinois at Chicago's Urban Transportation
Center to study the PACE bus system in DuPage County.
Section 10a12. The sum of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 10a15 of Public Act 91-0020, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
Village of Morrison Whiteside County for road improvements
for the Morrison Industrial Spur.
GA PROJECT ADD-ONS
Section 11. The sum of $5,973,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000 from the reappropriation heretofore
made in Article 24b, Section 11 of Public Act 91-0020, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
GA PROJECT ADD-ONS
Section 12s1. The sum of $12,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 12s1 of Public Act
91-0020, is reappropriated from the Road Fund to the Illinois
Department of Transportation for all costs associated with
rehabilitation of the Old State Capitol Square in
Springfield.
Section 12s2. The sum of $354,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 12s2 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for expenses associated with
work on the US 20 by-pass at Elgin.
Section 13. The sum of $304,600, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 13 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the
Village of Berkeley for all costs associated with the
resurfacing, rebuilding, reconstruction, and replacement of
St. Charles Road between Interstate 290 and Wolf Road.
Section 14. The sum of $27,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 14 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Darien for all costs associated with the
rebuilding, reconstruction, resurfacing, removal, and
replacement of the south frontage road of Interstate 55.
Section 15. The sum of $464,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 16 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
all costs associated with the repair, resurfacing,
rehabilitation, renovation, replacement, and improvement of
Cold Spring Township Road one-half mile south of the
intersection of Township Roads 825E and 650N.
Section 16. The sum of $17,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 19 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
all costs associated with replacement of the bridge located
on Township Road 78, one mile south of Fisher in
Newcomb-Condit Township.
Section 17. The sum of $4,508,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 20 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Illinois Department of Transportation, for the same
purposes.
Section 18. The sum of $7,500, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2000, from the reappropriation heretofore made in
Article 24b, Section 22 of Public Act 91-0020, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for the City of McHenry for
signalization at Route 31 and Shamrock Lane.
Section 19. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 23 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the Village of Libertyville for signalization at Route 21 and
Condell Drive.
Section 20. The sum of $328,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 24 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the Village of LaGrange to resurface LaGrange Road from Ogden
to I-55.
Section 21. The sum of $8,500, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2000, from the reappropriation heretofore made in
Article 24b, Section 25 of Public Act 91-0020, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for the Village of Machesney
Park for Route 251 road improvements.
Section 22. The sum of $15,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 26 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
Phase I engineering for an overpass on Veteran's Memorial
Drive over I-57 to Wells Bypass Road in the City of Mt.
Vernon.
Section 23. The sum of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 27 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Illinois Department of Transportation for road
improvements in Pembroke Township/Hopkins Park.
Section 24. The sum of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 28 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
an engineering study at the Route 1 intersection in Beecher.
Section 25. The sum of $358,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 29 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
a study of the expansion of Route 23 to four lanes from
Streator to Ottawa.
Section 26. The sum of $104,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 30 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
topical resurfacing of existing roadway from Kedzie Avenue to
Bell Avenue.
Section 27. The sum of $500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 31 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
Phase I engineering for street lighting and traffic signals
from Western Avenue to Theodore on U.S. Route 30.
Section 28. The sum of $1,456,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 32 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Illinois Department of Transportation for the City of
Chicago for the same purposes.
Section 29. The sum of $400,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 33 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
intersection improvements and traffic lights installation at
94th and Kedzie Avenue in Evergreen Park.
Section 30. The sum of $20,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b Section 34 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the Village of Niles for intersection improvements, traffic
signals, and other necessary, road improvements near Touhy
and Harlem Avenues.
Section 31. The sum of $27,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 36 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Chicago for curbs and roadway improvements on
Foster Avenue.
Section 32. The sum of $75,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 37 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Chicago for curbs and roadway improvements along
Elston Avenue between Central and Milwaukee Avenues.
Section 33. The sum of $150,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 38 of Public Act
91-0020, as amended, is reappropriated from the Capital
Development Fund to the Illinois Department of Transportation
for the City of Chicago for preliminary engineering for a
pedestrian crossing over the Canadian National Railroad
tracks at West 79th Street and South Central Park Avenue.
Section 34. The sum of $233,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 39 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Chicago for resurfacing Pulaski Road from 79th to
87th.
Section 35. The sum of $5,000,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 40 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Illinois Department of Transportation for all costs
associated with preliminary planning, design, engineering and
construction of the system of access roads parallel to I-190
between Mannheim Road and the Tri-State Tollway.
Section 36. The sum of $219,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 41 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation to
resurface or repair Martin Luther King Drive between 67th and
79th Streets.
Section 37. In addition to any other funds that may by
appropriated for the same purpose, the sum of $61,000, or so
much thereof as may be necessary, and remains unexpended at
the close of business on June 30, 2000, from the
reappropriation heretofore made in Article 24b, Section 42 of
Public Act 91-0020, as amended, is reappropriated from the
General Revenue Fund to the Illinois Department of
Transportation for necessary, studies for sound barriers
along I-90/94 Dan Ryan Expressway between 35th and 95th.
Section 38. The sum of $238,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b Section 43 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
resurfacing and cold milling on Illinois River Bridge in
Morris.
Section 39. The sum of $105,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 45 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
Crete Township for sewer and water projects, including but
not limited to, land acquisition and easements near the
Calumet Gardens subdivision.
Section 40. The sum of $100,000, or so much thereof may
be necessary, and remains unexpended at the close of business
on June 30, 2000, from the reappropriation heretofore made in
Article 24b, Section 46 of Public Act 91-0020, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for Lake County for intersection
improvements at Route 132 and Deep Lake Road.
Section 41. The sum of $870,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 47 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
reconstructing and resurfacing Wood Street from Illinois
Route 83 to 171st Street and traffic lights at 162nd Street
in Markham.
Section 42. The sum of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 30 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Ivesdale for the purpose of resurfacing and
repairing Chapin Street in Ivesdale.
Section 43. The sum of $54,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 32 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Olympia Fields for the purpose of completing Phase
I of Transit Oriented Development.
Section 44. The sum of $60,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 33 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Mt. Zion for the purpose of designing and
engineering a study to build a new road between Henderson and
Main Street.
Section 45. The sum of $20,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 34 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Island Lake for the purpose of purchasing and
installing a stop light at Rt. 176 and Newport Drive.
Section 46. The sum of $47,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 35 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Prairie Grove for the purpose of improving Wright
Road.
Section 47. The sum of $40,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 39 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the City
of Lake Forest for the purpose of interconnect fee of traffic
signal on Waukegan Route (43) and Westmoreland Road.
Section 48. The sum of $10,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 43 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Evergreen Park for the purpose of installing guard
rail along the fence on 95th Street from Lawndale to Millard.
Section 49. The sum of $63,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 45 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Gallatin County for the purpose of improving roads and
economic development in Old Shawnee Town.
Section 50. The sum of $10,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 46 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to McHenry
County for the purpose of purchasing and installing street
lights for New Bull Valley Road.
Section 51. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 49 of Public Act 91-0020, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for an engineering study for an
interchange of I-80 at Mile Marker 101 in LaSalle County.
Section 52. The sum of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 50 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the Essex
Township Highway Commission for the purpose of paving one
mile of County Line Road.
Section 53. The sum of $80,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 52 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Marseilles for the purpose of bridge replacement
at East Broadway Street.
Section 54. The sum of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 53 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Greenfield Township Highway Commission for the purpose of
paving one mile of County Line Road from Rice Road to Main
Road.
Section 55. The sum of $90,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 54 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for the contract or
intergovernmental agreement costs for the construction of a
pedestrian bridge in the City of Golconda.
Section 56. The sum of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 55 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the City
of East Peoria for the purpose of transportation
enhancements.
Section 57. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 56 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Park Forest for the purpose of all costs
associated with Plank Road parking lot and construction.
Section 58. The sum of $200,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 57 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to Morton
Grove for the purpose of Waukegan Road Corridor Development.
Section 59. The sum of $20,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 59 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to Prairie Du
Long Township for the purpose of road improvements.
Section 60. The sum of $47,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 60 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the City
of Nashville for all costs associated with improvements to
Holzhauer Drive.
Section 61. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 61 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the City
of Wheeling for the purpose of pedestrian crossing
improvements.
Section 62. The sum of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 65 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to Randolph
County Road District #2 for the purpose of road improvements.
Section 63. The sum of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 69 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Blue Island for the purpose of resurfacing all
streets south of Cal-Sag.
Section 64. The sum of $281,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 70 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Village of Alsip for all costs associated with the
reconstruction of Crawford Avenue between 119th Street and
123rd Street in Alsip.
Section 65. The sum of $10,924,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 71 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for preliminary
engineering and construction engineering and contract costs
of construction, including, but not limited to,
reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; for signage and warning lights; and for
capital improvements which directly facilitate an effective
vehicle weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations, and scale
houses, in accordance with applicable laws and regulations;
and for any grants to units of local government to undertake
any of the aforementioned activities.
Section 66. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 72 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for Route 1 traffic
signal movement and reconstruction for the Village of Steger.
Section 67. The sum of $230,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 73 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant for
improvements on Seven Mile Flat Road.
Section 68. The sum of $400,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 75 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the
Madison County Transit District for the construction of the
Collinsville Transit Center.
Section 69. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 76 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the City
of Belleville for the reconstruction and realignment of South
59th Street.
Section 70. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 77 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to the City
of Lake Forest to construct a pedestrian crossing.
Section 71. The sum of $30,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 78 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to PACE to
expand PACE bus service.
Section 72. The sum of $300,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 79 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for a grant to Metra for
the purpose of landscaping, remodeling, and repairing of the
embankments and viaducts from 47th to 57th Streets.
Section 73. The sum of $150,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 84 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for costs associated with
the reconstruction of Industrial Drive.
Section 74. The sum of $200,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 85 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for costs associated with
the reconstruction of Airport Road and Chartres Street.
Section 75. The sum of $75,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 87 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for a traffic signal at
51st Street West in Rock Island.
Section 76. The sum of $150,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 88 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for repair of 1st Street
from Water Street and Brunner Street to Bucklin Street in
LaSalle.
Section 77. The sum of $2,967,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 89 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for infrastructure
improvements, including but not limited to engineering and
construction engineering, extension and improvements of
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities, storage and sanitary facilities,
equipment, traffic controls, sidewalks, signage.
Section 78. The sum of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 90 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Transportation for renovation of the
Wood Dale METRA station.
Section 79. The sum of $500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 91 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for a grant to the City
of Peru for road improvements on Shooting Park Road.
Section 80. The sum of $1,832,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 95 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for the contract or
intergovernmental agreement costs associated with the
projects described below and having the estimated costs as
follows:
For a pedestrian overpass and
other transportation related
activities in the Village
of Buffalo Grove..................................$632,000
For improvements to St. Clair
Avenue and drainage improvements
in Granite City...................................$450,000
For improvements to streets,
sewers and sidewalks in
Washington Park...................................$450,000
For traffic signal intersection
improvements at Manhattan Road,
Route 52 and Foxford Drive in
the Village of Manhattan..........................$150,000
For improvements to Matherville Road in
Mercer County ....................................$150,000
Section 81. The sum of $5,526,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 96 of Public Act 91-0020, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the contract or
intergovernmental agreement costs associated with the
projects described below and having the estimated costs as
follows:
For the purchase of an accelerated
loading facility machine at the
University of Illinois..........................$1,500,000
For improvements to Waukegan Road
in Morton Grove...................................$200,000
For improvements to Hall Street
and Holly Road in the City
of Olney..........................................$600,000
For intersection improvements at
Route 131 and 176 in the Village
of Lake Bluff.....................................$215,000
For studying, designing and
installing right turn lanes
from Glenmore Woods to Route 137
in the Village of Green Oaks......................$100,000
For a right turn lane from Reigate
Woods to Route 137 in the
Village of Green Oaks.............................$100,000
For improvements to village streets
and an engineering study for a
possible grade separation on
Western Avenue in the City
of Blue Island....................................$100,000
For improvements to city streets
in the City of Chicago Ridge......................$200,000
For improvements to city streets
in the City of Oak Lawn..........................$250,000
For an engineering study of the
135th Street at Cicero in the
Village of Crestwood..............................$200,000
For intersection improvements at
Route 176 and Walkup Avenue
in the City of Crystal Lake.......................$200,000
For the construction of Creek Drive
Bridge over Nettle Creek in the
City of Morris....................................$350,000
For the improvements of Route 113
in the Village of Braidwood.......................$152,000
For installation of traffic signals
on 115th Street between Pulaski
Road and Kolin Avenue in the
City of Chicago...................................$125,000
To be used for a street restoration
project on West 74th Street from
Ashland to Vincennes in the
City of Chicago...................................$464,000
To resurface or repair King Drive
between 67th Street and 79th
Street in the City of Chicago.....................$200,000
For improvements in the Village
of Sun River Terrace..............................$100,000
For improvements to unmarked state
highway from east of city
limits to U.S. 51 in the
Village of DuBois.................................$120,000
For improvements on Route
3/Ellis Boulevard in the
Village of Ellis Grove............................$100,000
For improvements to New Boston
Road in Mercer County.............................$250,000
Section 82. The sum of $1,400,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 24a, Section 97 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for a grant to to McLean
County for all costs associated with the resurfacing,
reconstruction, and replacement of the Towanda-Barnes Road
and its related infrastructure funds.
Section 83. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 18 of Public Act
91-20, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to Bond County for equipment expenses.
Section 84. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 18a of Public Act
91-20, as amended, is reappropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to Bond County for all expenses associated with road
projects.
Section 85. No contract shall be entered into or
obligation incurred or any expenditure made from a
reappropriation herein made in
Section 2 Permanent Improvements
Section 3a Rail Relocation - Federal
Section 3a2 Rail Relocation - State
Section 5b6 CDB - Enhancement
Section 5b7 CDB - Enhancement
Section 5b13 Series A (Road Program)
Section 6a1 Series B (Aeronautics)
Section 6a2 GRF Capital (Aeronautics)
Section 6b Series B (Land Acquisition Third Airport)
Section 8b Series B (Transit)
Section 8b1 Series B (Transit)
Section 8b2 Series B (Transit)
Section 8b3 GRF Capital (Transit)
Section 9a GRF Rail Freight Program
Section 9a1 State Rail Freight Loan Repayment
Section 9a2 Federal Rail Freight Loan Repayment
Section 9a3 GRF Rail Freight Match
Section 9a4 GRF High Speed Rail - Federal
Section 9a5 FHSRTF High Speed Rail - Federal
Section 9a6 GRF High Speed Rail - State
Section 9a7 Series B (Rail)
Section 34 Canadian National Railroad Tracks
Section 67 Signalization Project, Village of Steger
Section 74 Reconstruction of Industrial Drive
Section 75 Reconstruction of Airport Rd and Chartres St
Section 80 City of Peru, Shooting Park Rd. Improvements
Section 81 Various Improvement Projects
Section 83 Reconstruction of Towanda-Barnes Road
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 18
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Illinois Arts
Council:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,128,300
For Employee Retirement Contributions
Paid by Employer ............................ 45,100
For State Contributions to State
Employees' Retirement Contributions ......... 115,000
For State Contributions to
Social Security ............................. 86,400
For Contractual Services ..................... 191,800
For Travel ................................... 28,200
For Commodities .............................. 10,900
For Printing ................................. 59,800
For Equipment ................................ 2,000
For Electronic Data Processing ............... 21,300
For Telecommunications Services .............. 28,100
For Travel and Meeting Expenses of
Arts Council and Panel Members .............. 44,200
Total $1,761,100
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Illinois
Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations .......................... $6,755,000
For Grants and Financial Assistance for
Special Constituencies ...................... 2,934,600
For Grants and Financial Assistance for
Arts Education .............................. 1,670,000
Total $11,359,600
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment ......................$ 650,000
Section 3. The sum of $1,050,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for the purpose of funding
administrative and grant expenses associated with humanities
programs and related activities.
Section 4. The amount of $371,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations for operating costs.
Section 5. The amount of $5,000,000, or so much thereof
as may be necessary is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations and related
administrative expenses, pursuant to the Public Radio and
Television Grant Act.
Section 6. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000 from an appropriation heretofore
made for such purpose in Article 39, Section 1b of Public Act
91-20, approved June 7, 1999, is reappropriated from the Fund
for Illinois' Future to the Illinois Arts Council for a grant
to Shannon Rovers Irish Pipe Band.
Section 7. The amount of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000 from an appropriation heretofore
made for such purpose in Article 39, Section 1c of Public Act
91-20, approved June 7, 1999, is reappropriated from the Fund
for Illinois' Future to the Illinois Arts Council for a grant
to Jazz Unites.
Section 8. The amount of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000 from an appropriation heretofore
made for such purpose in Article 39, Section 1d of Public Act
91-20, approved June 7, 1999, as amended, is reappropriated
from the Fund for Illinois' Future to the Illinois Arts
Council for a grant to Lawrence Hall.
Section 9. The amount of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000 from an appropriation heretofore
made for such purpose in Article 39, Section 1f of Public Act
91-20, approved June 7, 1999, is reappropriated from the Fund
for Illinois' Future to the Illinois Arts Council for a grant
to the Austin Community Cultural Arts Center.
Section 10. The amount of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000 from an appropriation heretofore
made for such purpose in Article 39, Section 1ah of Public
Act 91-20, approved June 7, 1999, is reappropriated from the
Fund for Illinois' Future to the Illinois Arts Council for a
grant to the International Cultural Exchange Program.
ARTICLE 19
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
Bank and Trust Company Fund to the Office of Banks and Real
Estate:
For Personal Services ........................ $ 10,728,100
For Employee Retirement Contributions
Paid by Employer ............................ 425,300
For State Contribution to State
Employees' Retirement System ................ 1,084,100
For State Contributions to
Social Security ............................. 808,700
For Group Insurance .......................... 1,398,600
For Contractual Services ..................... 1,226,400
For Legal Services ........................... 100,000
For Travel ................................... 1,030,000
For Commodities .............................. 45,900
For Printing ................................. 29,000
For Equipment ................................ 76,800
For Electronic Data Processing ............... 1,240,900
For Telecommunications Services .............. 221,200
For Operation of Auto Equipment .............. 5,000
For Corporate Fiduciary Receivership ......... 150,000
For Refunds .................................. 1,000
Total $18,571,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Pawnbroker Regulation Fund to the Office of Banks and Real
Estate:
For Personal Services ........................ $ 74,700
For Employee Retirement Contributions
Paid by Employer ........................... 3,000
For State Contributions to State
Employees' Retirement System ................ 7,600
For State Contributions to
Social Security ............................. 5,700
For Group Insurance .......................... 7,400
For Contractual Services ..................... 10,400
For Travel ................................... 7,100
For Commodities .............................. 1,000
For Printing ................................. 3,000
For Electronic Data Processing ............... 4,300
For Telecommunications Services .............. 3,900
Total $128,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Savings and Residential Finance Regulatory Fund to
the Office of Banks and Real Estate for the objects and
purposes hereinafter named:
FOR EXAMINATION AND SUPERVISION
For Personal Services ........................ $ 2,271,300
For Employee Retirement Contributions
Paid by Employer ........................... 90,900
For State Contributions to State
Employees' Retirement System ................ 231,700
For State Contributions to
Social Security ............................. 173,700
For Group Insurance .......................... 302,200
For Contractual Services ..................... 540,500
For Travel ................................... 150,700
For Commodities .............................. 13,400
For Printing ................................. 18,000
For Equipment ................................ 54,600
For Electronic Data Processing ............... 295,500
For Telecommunications Services .............. 72,500
For Operation of Automotive Equipment ........ 3,500
For Savings and Loan and Mortgage Board
Meeting Expenses ............................ 3,500
For Refunds .................................. 500
Total $4,222,500
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Real Estate License Administration Fund to the
Office of Banks and Real Estate to meet the ordinary and
contingent expenses of the Office of Banks and Real Estate
and the Real Estate Administration and Disciplinary Board in
the Office of Banks and Real Estate:
For Personal Services ........................ $ 2,291,700
For Personal Services:
Per Diem .................................... 56,000
For Employee Retirement Contributions
Paid by Employer ............................ 91,800
For State Contributions to State
Employees' Retirement System ................ 233,600
For State Contributions to
Social Security ............................. 195,500
For Group Insurance .......................... 384,800
For Contractual Services ..................... 731,100
For Travel ................................... 82,000
For Commodities .............................. 19,000
For Printing ................................. 30,000
For Equipment ................................ 90,000
For Electronic Data Processing ............... 317,600
For Telecommunications Services .............. 55,000
For Operation of Auto Equipment .............. 10,000
For Refunds .................................. 3,000
Total $4,591,100
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Appraisal Administration Fund to the Office of Banks
and Real Estate to meet the ordinary and contingent expenses
of the Office of Banks and Real Estate and the Appraisal
Administration and Disciplinary Board in the Office of Banks
and Real Estate:
For Personal Services ........................ $ 320,000
For Personal Services:
Per Diem .................................... 30,000
For Employee Retirement Contributions
Paid by Employer ............................ 12,800
For State Contributions to State
Employees' Retirement System ................ 32,600
For State Contributions to
Social Security ............................. 23,200
For Group Insurance .......................... 51,800
For Contractual Services ..................... 239,100
For Travel ................................... 38,100
For Commodities .............................. 8,000
For Printing ................................ 8,000
For Equipment ................................ 3,100
For Electronic Data Processing ............... 63,500
For Telecommunications Services .............. 12,200
For forwarding real estate appraisal fees
to the federal government ................... 30,000
For Refunds .................................. 3,000
Total $875,400
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Auction Regulation Administration Fund to the Office
of Banks and Real Estate to meet the ordinary and contingent
expenses of the Office of Banks and Real Estate and the
Auctioneer Advisory Board in the Office of Banks and Real
Estate:
For Personal Services......................... $ 380,600
For Personal Services:
Per Diem..................................... 24,800
For Employee Retirement Contributions
Paid by Employer............................. 15,200
For State Contributions to State
Employees' Retirement System................. 38,800
For State Contributions to
Social Security.............................. 29,100
For Group Insurance........................... 67,300
For Contractual Services...................... 112,500
For Travel.................................... 43,600
For Commodities............................... 4,600
For Printing.................................. 9,300
For Equipment................................. 30,100
For Electronic Data Processing................ 35,700
For Telecommunications Services............... 23,100
For Refunds................................... 4,900
Total $819,600
Section 7. The sum of $130,000, or so much thereof as
may be necessary, is appropriated from the Real Estate
Research and Education Fund to the Office of Banks and Real
Estate for research and education in accordance with Section
25-25 of the Real Estate License Act of 2000.
ARTICLE 20
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 for the ordinary and contingent expenses
of the Bureau of the Budget in the Executive Office of the
Governor:
GENERAL OFFICE
For Personal Services .......................... $ 2,400,100
For Employee Retirement Contributions
Paid by Employer ............................. 96,000
For State Contributions to the State
Employees' Retirement System ................ 238,600
For State Contributions to
Social Security .............................. 183,600
For Contractual Services ....................... 102,000
For Travel ..................................... 28,000
For Commodities ................................ 5,900
For Printing ................................... 34,800
For Equipment .................................. 8,500
For Electronic Data Processing ................. 77,500
For Telecommunications Services ................ 51,000
Total $3,226,000
Section 2. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of General Obligation bonds.
Section 3. The amount of $425,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of Build Illinois bonds.
Section 4. The amount of $253,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Retirement and Interest Fund to the Bureau of
the Budget for the purpose of making payments to the Trustee
under the Master Indenture as defined by and pursuant to the
Build Illinois Bond Act.
Section 5. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in Sections 2, 3, and 4 until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 21
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
Capital Development Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,499,000
For Employee Retirement Contributions
Paid by Employer ............................ 180,000
For State Contributions to State
Employees' Retirement System ............... 458,900
For State Contributions to
Social Security ............................ 344,200
For Contractual Services ..................... 375,500
For Travel ................................... 52,200
For Commodities .............................. 32,000
For Equipment ................................ 34,400
For Telecommunications Services .............. 98,100
For Operation of Auto Equipment .............. 15,000
For Expenses of the Illinois
Building Commission ......................... 380,000
Total $6,469,300
Payable from Capital Development Board Revolving Fund:
For Personal Services ........................ $ 3,690,000
For Employee Retirement Contributions
Paid by Employer ............................ 147,600
For State Contributions to State
Employees' Retirement System ................ 376,380
For State Contributions to Social Security ... 276,750
For Group Insurance .......................... 510,600
For Contractual Services ..................... 346,000
For Travel ................................... 295,700
For Commodities .............................. 30,600
For Printing ................................. 60,700
For Equipment ................................ 44,700
For Electronic Data Processing ............... 257,000
For operational purposes ..................... 250,000
For Telecommunications Services .............. 128,300
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program ........... 600,000
Payable from the Illinois Building Commission Revolving Fund:
For Expenses to Administer
the Illinois Building Commission
Act, including Refunds ...................... 250,000
Total $7,264,330
ARTICLE 22
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 State Civil Service Commission:
For Personal Services ........................ $ 281,400
For Employee Retirement Contributions
Paid by Employer ............................ 11,300
For State Contributions to State
Employees' Retirement System ................ 29,000
For State Contributions to
Social Security ............................. 20,200
For Contractual Services ..................... 59,100
For Travel ................................... 15,000
For Commodities .............................. 3,800
For Printing ................................. 1,300
For Equipment ................................ 6,000
For Telecommunications Services .............. 8,700
Total $435,800
ARTICLE 23
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses to the Illinois
Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 66,800
For Employee Retirement Contributions
Paid by Employer............................. 2,700
For State Contributions to State
Employees' Retirement System................. 6,800
For State Contributions to
Social Security.............................. 5,100
For Group Insurance........................... 7,400
For Contractual Services...................... 400
For Travel.................................... 2,000
For Equipment................................. 5,600
For Telecommunications ....................... 9,200
For Operation of Auto Equipment .............. 1,100
Total $107,100
Payable from Public Utility Fund:
For Personal Services......................... $ 743,000
For Employee Retirement Contributions
Paid by Employer............................ 29,700
For State Contributions to State
Employees' Retirement System................. 75,800
For State Contributions to
Social Security.............................. 56,800
For Group Insurance........................... 100,800
For Contractual Services...................... 22,000
For Travel.................................... 63,900
For Commodities............................... 2,000
For Equipment................................. 2,200
For Telecommunications ....................... 30,000
For Operation of Auto Equipment .............. 600
Total $1,126,800
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... $ 11,334,000
For Employee Retirement Contributions
Paid by Employer............................. 453,600
For State Contributions to State
Employees' Retirement System................. 1,156,200
For State Contributions to
Social Security.............................. 856,600
For Group Insurance........................... 1,591,200
For Contractual Services...................... 1,426,300
For Travel.................................... 291,100
For Commodities............................... 51,000
For Printing ................................. 33,000
For Equipment................................. 22,100
For Electronic Data Processing ............... 695,700
For Telecommunications ....................... 446,300
For Operation of Auto Equipment .............. 15,700
For Refunds .................................. 210,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law" ............................ 250,000
Total $18,832,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Commerce Commission:
TRANSPORTATION
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 4,750,500
For Employee Retirement Contributions
Paid by Employer............................. 201,700
For State Contributions to State
Employees' Retirement System................. 484,600
For State Contributions to
Social Security.............................. 315,900
For Group Insurance........................... 650,400
For Contractual Services...................... 525,900
For Travel.................................... 185,000
For Commodities............................... 47,000
For Printing ................................. 24,100
For Equipment................................. 310,900
For Electronic Data Processing ............... 863,900
For Telecommunications........................ 232,800
For Operation of Auto Equipment .............. 100,500
For Refunds................................... 45,000
Total $8,738,200
Section 4. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission for
disbursing funds collected for the Single State Insurance
Registration Program to be distributed to: (1) participating
states, provided that no distributions exceed funds made
available from registration collections; and (2) for refunds
for overpayments.
Section 5. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
monitoring railroad crossing safety.
Section 6. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the Public Utility
Fund to assist the Illinois Commerce Commission in
implementing the Electric Service Customer Choice and Rate
Relief Law of 1997.
Section 7. The sum of $584,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to assist the Illinois Commerce Commission in
implementing the Electric Service Customer Choice and Rate
Relief Law of 1997, including costs in prior years.
Section 8. The sum of $850,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to assist the Illinois Commerce Commission in
implementing a consumer education program regarding the
Electric Service Customer Choice and Rate Relief Law of 1997.
Section 9. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
planning, developing, and implementing a multi-agency "one
stop" electronic credentialing system for commercial vehicles
operating to, from, and through Illinois.
ARTICLE 24
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $ 871,100
For State Contribution to State Employees'
Retirement System........................... 87,100
For Employee Retirement Contributions
Paid by Employer............................ 34,800
For State Contribution to Social Security....... 66,600
For Contractual Services........................ 33,200
For Travel...................................... 12,200
For Commodities................................. 7,500
For Printing.................................... 3,500
For Equipment................................... 5,200
For Telecommunications Services................. 5,500
For Reimbursement for Incidental
Expenses Incurred by Judges................... 35,300
Total $1,162,000
Section 10. The amount of $217,500, or so much thereof
as may be necessary, is appropriated from the Court of Claims
Administration and Grant Fund to the Court of Claims for
administrative expenses under the Crime Victims Compensation
Act.
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund............. $20,000,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 10,000,000
Payable from the Road Fund.................... 1,000,000
Payable from the DCFS Children's
Services Fund............................... 1,500,000
Payable from the State Garage
Revolving Fund.............................. 50,000
Payable from the Traffic and
Criminal Conviction Surcharge Fund.......... 100,000
Payable from the Vocational
Rehabilitation Fund......................... 125,000
Total $32,775,000
ARTICLE 25
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Illinois Criminal
Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,665,500
For Employee Retirement Contributions
Paid by Employer ............................ 66,700
For State Contributions to State
Employees' Retirement System ................ 169,900
For State Contributions to
Social Security ............................. 126,400
For Contractual Services ..................... 495,700
For Travel ................................... 19,000
For Commodities .............................. 15,400
For Printing ................................. 43,500
For Equipment ................................ 3,500
For Electronic Data Processing ............... 520,900
For Telecommunications Services .............. 81,300
For Operation of Auto Equipment .............. 4,600
Total $3,212,400
Payable from Criminal Justice Information
Systems Trust Fund:
For Personal Services ........................ $ 717,500
For Employee Retirement Contributions
Paid by Employer ............................ 28,700
For State Contributions to State
Employees' Retirement System ................ 73,200
For State Contributions to
Social Security ............................. 54,900
For Group Insurance .......................... 125,800
For Contractual Services ..................... 167,100
For Travel ................................... 12,500
For Commodities .............................. 5,000
For Printing ................................. 4,000
For Equipment ................................ 4,000
For Electronic Data Processing ............... 1,317,700
For Telecommunications Services .............. 210,000
For Operation of Auto Equipment .............. 6,100
Total $2,726,500
Section 2. The sum of $34,930,200, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to local units of government
and non-profit organizations.
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
to state agencies:
Payable from the General Revenue Fund .......... $ 2,122,400
Payable from the Criminal Justice
Trust Fund .................................... 13,259,600
Total $15,382,000
Section 4. The following named sums, or so much thereof
as needed, are appropriated to the Illinois Criminal Justice
Information Authority for activities undertaken in support of
federal assistance programs administered by units of state
and local government and non-profit organizations:
Payable from the General Revenue Fund .......... $ 839,300
Payable from the Criminal Justice
Trust Fund .................................... 5,200,000
Total $6,039,300
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
and other monies received from federal agencies, from other
units of government, and from private/not-for-profit
organizations for activities undertaken in support of
investigating issues in criminal justice and for undertaking
other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund .................................... $ 1,500,000
Payable from the Criminal Justice
Information Projects Fund ..................... 1,000,000
Total $2,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Illinois Criminal Justice Information Authority for awards,
grants and operational support to implement the Motor Vehicle
Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services ........................ $ 210,300
For other Ordinary and Contingent Expenses ... 195,400
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act .......... 7,000,000
For Refunds................................... 100,000
Total $7,505,700
Section 7. The sum of $40,000,000, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to state agencies and units
of local government, to include operational activities and
programs undertaken by the Authority, in support of Federal
Crime Bill Initiatives.
Section 8. The following amounts, or so much thereof as
may be necessary, are appropriated to the Illinois Criminal
Justice Information Authority for awards and grants to state
agencies and units of local government, including operational
expenses of the Authority in support of the Juvenile
Accountability Incentive Block Grant program:
Payable from the General Revenue Fund .......... $ 95,500
Payable from the Juvenile Accountability
Incentive Block Grant Trust Fund .............. 8,770,400
Total $8,865,900
Section 9. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Criminal Justice Information Authority
for awards and grants and operational costs in support of the
Sexual Assault Nurse Examiner Pilot Program.
ARTICLE 26
Section 1. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Drycleaner
Environmental Response Trust Fund to the Drycleaner
Environmental Response Trust Fund Council for use in
accordance with the Drycleaner Environmental Response Trust
Fund Act.
Section 2. The sum of $2,813,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 29, Section 34 of Public
Act 91-20, as amended, is reappropriated from the Drycleaner
Environmental Response Trust Fund to the Drycleaner
Environmental Response Trust Fund Council for use in
accordance with the Drycleaner Environmental Response Trust
Fund Act.
ARTICLE 27
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Educational
Labor Relations Board for the objects and purposes
hereinafter named:
OPERATIONS
For Personal Services ........................ $ 1,139,600
For Employee Retirement Contributions
Paid by Employer ............................ 45,600
For State Contributions to State
Employees' Retirement System ................ 116,200
For State Contributions to
Social Security ............................. 87,200
For Contractual Services ..................... 148,000
For Travel ................................... 21,900
For Commodities .............................. 5,100
For Printing ................................. 2,700
For Equipment ................................ 32,000
For Electronic Data Processing ............... 66,300
For Telecommunications Services .............. 32,400
For Operation of Auto Equipment .............. 2,800
Total $1,699,800
ARTICLE 28
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
OFFICE OF ADMINISTRATION,
FISCAL AND COMMUNICATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,341,300
For Employee Retirement Contributions
Paid by Employer ........................... 53,600
For State Contributions to State
Employees' Retirement System ............... 134,100
For State Contributions to
Social Security ............................ 102,600
For Contractual Services ..................... 312,800
For Travel ................................... 9,400
For Commodities .............................. 12,000
For Printing ................................. 8,100
For Equipment ................................ 25,500
For Electronic Data Processing ............... 29,600
For Telecommunications ....................... 206,000
For Operation of Auto Equipment .............. 22,100
For Activities as a result of the Illinois
Emergency Planning and Community Right to
Know Act:
Payable from Emergency Planning and
Training Fund .............................. 150,000
Total $2,407,100
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
PLANNING AND FIELD OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 1,379,700
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 356,600
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 55,200
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 14,300
For State Contributions to State Employees'
Retirement System:
Payable from General Revenue Fund ............ 138,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 35,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 105,600
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 27,100
For Group Insurance:
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 88,800
For Contractual Services:
Payable from the General Revenue Fund ........ 60,100
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 40,500
For Travel:
Payable from General Revenue Fund ............ 13,600
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 32,300
For Commodities:
Payable from the General Revenue Fund ........ 3,500
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 7,100
For Printing:
Payable from the General Revenue Fund ........ 6,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 4,500
For Equipment:
Payable from the General Revenue Fund ........ 26,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 5,000
For Electronic Data Processing:
Payable from the General Revenue Fund ........ 34,900
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 64,600
For Telecommunications:
Payable from the General Revenue Fund ........ 51,800
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 76,500
For Operation of Auto Equipment:
Payable from the General Revenue Fund ........ 15,800
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 21,900
Total $2,665,500
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
OPERATIONS
FEDERALLY-ASSISTED PROGRAMS
Payable from General Revenue Fund:
For Training and Education ................... $ 146,500
For Planning and Analysis .................... 75,000
Payable from Nuclear Civil Protection
Planning Fund:
For Clean Air ................................ 100,000
For Federal Projects ......................... 700,000
For Flood Mitigation ......................... 1,500,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education ................... 2,261,300
For Terrorism Preparedness and
Training .................................... 2,000,000
Total $6,782,800
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, PUBLIC
Whenever it becomes necessary for the State or any
governmental unit to furnish in a disaster area emergency
services directly related to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he considers such action in the best
interest of the State, release funds from the General Revenue
disaster relief appropriation in order to provide such
services or to reimburse local governmental bodies furnishing
such services. Such appropriation may be used for payment of
the Illinois National Guard when called to active duty in
case of disaster, and for the emergency purchase or renting
of equipment and commodities. Such appropriation shall be
used for emergency services and relief to the disaster area
as a whole and shall not be used to provide private relief to
persons sustaining property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund .............. $ 2,500,000
Payable from General Revenue Fund:
For costs incurred in prior
years ........................................ 250,000
Total $2,750,000
Payable from General Revenue Fund to provide
State Matching Funds for Federal Disaster
Assistance:
In Fiscal Year 2001 ......................... $200,000
In prior years .............................. 500,000
Total $700,000
Payable from the Federal Aid
Disaster Fund:
In Prior Years ............................... $ 45,000,000
Federal Disaster Declarations:
In Fiscal Year 2001 ......................... 30,000,000
For State administration of the
Federal Disaster Relief Program ............. 1,000,000
For State administration of the
Hazard Mitigation Program ................... 1,000,000
Disaster Relief - Hazard Mitigation .......... 8,000,000
Disaster Relief - Hazard Mitigation
in Prior Years .............................. 35,000,000
Total $120,000,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, INDIVIDUAL
Payable from General Revenue Fund:
State Share of Individual and Family
Grant Program for Disaster
Declarations:
In Fiscal Year 2001......................... $ 7,000,000
In prior years ............................. 500,000
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Family
Grant Program for Disaster Declarations:
In Fiscal Year 2001......................... 21,000,000
In prior years ............................. 1,500,000
For State administration of the
Individual and Family Grant Program ......... 1,000,000
Total $31,000,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for grants to local emergency
organizations for objects and purposes hereinafter named:
LOCAL ESDA ASSISTANCE
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems ....... $ 500,000
For Emergency Operating Centers .............. 500,000
Payable from the General Revenue Fund:
For Communications and Warning Systems ....... 150,000
Payable from the Federal Civil Prepared-
ness Administrative Fund:
For Emergency Management Assistance .......... 2,500,000
For Urban Search and Rescue .................. 200,000
Total $3,850,000
Section 7. Certain Federal receipts shall be placed in
the General Revenue Fund, pursuant to law and regulation, as
reimbursement for the Federal share of expenditures made from
General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
6 of this Article. Other Federal receipts shall be paid into
the proper trust fund and shall be available for expenditure
only pursuant to the trust fund appropriations in Sections 1,
2, 3, 4, 5, and 6 of this Article or suitable appropriation
made by the General Assembly.
ARTICLE 29
Section 1. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Illinois Environmental
Protection Agency as follows:
To Support Enhanced Environmental Protection
and Enforcement Activities ....................$ 700,000
For Support of the Illinois Environmental
Regulatory Review Commission ...................$ 170,000
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Department of Natural
Resources as follows:
For projects relating to
natural resources research,
protection, and educational
activities ....................................$ 700,000
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Pollution Control Board as
follows:
For Funding Expenses of Case
Processing and Other Activities .................$ 700,000
For Support of the Illinois Environmental
Regulatory Review Commission ....................$ 25,000
Section 4. The following named sum, or so much thereof
as may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Office of the Attorney
General as follows:
For Enhanced Environmental Enforcement
Activities ......................................$ 700,000
ARTICLE 30
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ........................ $ 2,602,100
For Employee Retirement Contributions
Paid by Employer ............................ 104,100
For State Contributions to State
Employees' Retirement System ................ 265,400
For State Contributions to
Social Security ............................. 199,100
For Contractual Services ..................... 2,650,900
For Travel ................................... 23,500
For Commodities .............................. 45,800
For Printing ................................. 12,900
For Equipment ................................ 129,500
For Telecommunications Services .............. 134,500
For Operation of Auto Equipment .............. 5,500
Total $6,173,300
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services ..................... $ 1,638,600
Payable from Underground Storage Tank Fund:
For Contractual Services ..................... 152,600
Payable from Solid Waste Management Fund:
For Contractual Services ..................... 167,700
Payable from Subtitle D Management Fund:
For Contractual Services ..................... 61,000
Payable from Clean Air Act Permit Fund:
For Contractual Services ..................... 795,200
Payable from Water Revolving Fund:
For Contractual Services ..................... 595,600
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services ..................... 74,400
Payable from Used Tire Management Fund:
For Contractual Services ..................... 80,500
Payable from Conservation 2000 Fund:
For Contractual Services ..................... 20,200
Payable from Hazardous Waste Fund:
For Contractual Services ..................... 224,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ..................... 279,900
Payable from Vehicle Inspection Fund:
For Contractual Services ..................... 338,800
Total $4,429,300
Section 3. The sum of $972,300, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
pollution prevention activities.
Section 4. The sum of $275,000, or so much thereof as
may be necessary, is appropriated to the Environmental
Protection Agency from the EPA Special States Projects Trust
Fund for the purpose of funding the planning, administration,
and operation of environmental intern programs to be funded
by advance contributions.
Section 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
Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,088,700
For Employee Retirement Contributions
Paid by Employer ............................ 83,600
For State Contributions to State
Employees' Retirement System ................ 213,100
For State Contributions to
Social Security ............................. 159,700
For Travel ................................... 8,800
For Commodities .............................. 2,000
For Equipment ................................ 16,000
For Telecommunications Services .............. 20,600
For Operation of Auto Equipment .............. 1,000
Total $2,593,500
Section 6. The sum of $100,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for the purpose
of funding the State's share of the cost of a photo
chemically reactive grid model to prepare an ozone plan for
the Chicago metropolitan area.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,685,600
For Employee Retirement Contributions
Paid by Employer ............................ 107,600
For State Contributions to State
Employees' Retirement System ................ 273,900
For State Contributions to
Social Security ............................. 205,400
For Group Insurance .......................... 423,200
For Contractual Services ..................... 1,425,700
For Travel ................................... 165,800
For Commodities .............................. 132,000
For Printing ................................. 43,900
For Equipment ................................ 638,300
For Telecommunications Services .............. 195,300
For Operation of Auto Equipment .............. 41,800
For Use by the City of Chicago ............... 374,600
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program ....................... 600,000
Total $7,313,100
Payable from the Environmental Protection
Permit and Inspection Fund for Air Permit
and Inspection Activities:
For Personal Services ........................ $ 709,600
For Other Expenses ........................... 630,200
For Deposit into the Clean Air Act
Permit Fund ................................. 50,000
For Refunds .................................. 100,000
Total $1,489,800
Payable from the Vehicle Inspection Fund:
For Personal Services ........................ $ 4,940,500
For Employee Retirement Contributions
Paid by Employer ............................ 197,600
For State Contributions to State
Employees' Retirement System ................ 504,000
For State Contributions to
Social Security ............................. 377,900
For Group Insurance .......................... 976,800
For Vehicle Inspections ...................... 46,838,900
For Contractual Services ..................... 1,729,900
For Travel ................................... 85,000
For Commodities .............................. 33,000
For Printing ................................. 409,000
For Equipment ................................ 100,000
For Telecommunications ....................... 90,000
For Operation of Auto Equipment .............. 22,900
For Expenses Related to the Implementation
and Operation of a Market Based
Pollution Reduction Program ................. 281,700
Total $56,587,200
Section 8. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Clean
Air Act Permit Fund to the Environmental Protection Agency
for the purpose of funding Clean Air Act Title V activities
in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program ..................... $ 11,154,700
For Deposit into the Environmental
Protection Permit and Inspection
Fund ........................................ 50,000
For Refunds .................................. 100,000
Total $11,304,700
Section 9. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of funding an air monitoring network at the
Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 10. The sum of $117,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for the purpose of funding an on-site monitor at the Robbins
Resource Recovery Incinerator, Robbins, Illinois.
Section 11. The named amounts, or so much thereof as may
be necessary, is appropriated from the Alternate Fuels Fund
to the Environmental Protection Agency for the purpose of
administering the Alternate Fuels Rebate Program and the
Ethanol Fuel Research Program:
For Personal Services and Other
Expenses .................................... $ 100,000
For Grants and Rebates ....................... 7,000,000
Total $7,100,000
Section 12. 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, 2000, from reappropriations heretofore
made for such purpose in Article 29, Section 96 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Environmental Protection Agency for
all costs associated with the O'Hare Toxic Study.
Section 13. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Alternate
Compliance Market Account Fund to the Environmental
Protection Agency for all costs associated with the emissions
reduction market program.
OFFICE OF CHEMICAL SAFETY
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from General Revenue Fund:
For Personal Services ........................ $ 606,000
For Employee Retirement Contributions
Paid by Employer ............................ 24,200
For State Contributions to State
Employees' Retirement System ................ 61,800
For State Contributions to
Social Security ............................. 46,400
For Contractual Services ..................... 9,500
For Travel ................................... 7,200
For Commodities .............................. 18,300
For Equipment ................................ 3,000
For Telecommunications Services .............. 19,900
For Operation of Auto Equipment .............. 7,400
Total $803,700
Payable from the U.S. Environmental
Protection Fund:
For Toxic and Hazardous Materials
Program and Regulatory Innovation
Program .........................................$ 642,900
Payable from the Environmental Protection
Permit and Inspection Fund:
For Development of Environmental
Planning Activities .............................$ 231,100
Section 15. The sum of $21,100, or so much thereof as
may be necessary, is appropriated from the Industrial Hygiene
Regulatory and Enforcement Fund to the Environmental
Protection Agency for the purpose of administering the
industrial hygiene licensing program.
Section 16. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of administering the Emergency Planning and
Community Right-To-Know Act (EPCRA).
Section 17. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LABORATORY SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,947,400
For Employee Retirement Contributions
Paid by Employer ............................ 77,900
For State Contributions to State
Employees' Retirement System ................ 198,600
For State Contributions to
Social Security ............................. 149,000
For Contractual Services ..................... 264,100
For Travel ................................... 5,300
For Commodities .............................. 161,900
For Printing ................................. 9,700
For Equipment ................................ 177,900
For Telecommunications Services............... 6,800
For Operation of Auto Equipment .............. 1,600
For Permanent Improvements ................... 11,600
Total $3,011,800
Section 18. The named amounts, or so much thereof as may
be necessary, are appropriated from the Community Water
Supply Laboratory Fund to the Environmental Protection Agency
for the purpose of performing laboratory testing of samples
from community water supplies and for administrative costs of
the Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program ..................... $ 4,534,200
For Permanent Improvements ................... 8,400
Total $4,542,600
Section 19. The sum of $682,800, or so much thereof as
may be necessary, is appropriated from the Environmental
Laboratory Certification Fund to the Environmental Protection
Agency for the purpose of administering the environmental
laboratories certification program.
Section 20. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of performing laboratory analytical services
for government entities.
Section 21. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,417,400
For Employee Retirement Contributions
Paid by Employer ............................ 56,700
For State Contributions to State
Employees' Retirement System ................ 144,500
For State Contributions to
Social Security ............................. 108,400
Total $1,727,000
Payable from General Revenue Fund for Expenses
Related to the Illinois Hazardous Waste Site
Cleanup Program:
For Personal Services ........................ $ 1,399,800
For Employee Retirement Contributions
Paid by Employer ............................ 56,000
For State Contributions to State
Employees' Retirement System ................ 142,800
For State Contributions to
Social Security ............................. 107,100
For Contractual Services ..................... 23,100
For Travel ................................... 33,300
For Commodities .............................. 7,900
For Equipment ................................ 35,000
For Telecommunications Services .............. 12,000
For Operation of Auto Equipment .............. 4,400
Total $1,821,400
Payable from the General Revenue Fund for
Expenses Related to the Solid Waste Program:
For Personal Services ........................ $ 706,700
For Employee Retirement Contributions
Paid by Employer ............................ 28,300
For State Contributions to State
Employees' Retirement System ................ 72,000
For State Contributions to
Social Security ............................. 54,100
For Contractual Services ..................... 2,300
For Travel ................................... 6,600
For Telecommunications Services .............. 5,900
Total $875,900
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,633,700
For Employee Retirement Contributions
Paid by Employer ............................ 105,400
For State Contributions to State
Employees' Retirement System ................ 268,600
For State Contributions to
Social Security ............................. 201,400
For Group Insurance .......................... 478,800
For Contractual Services ..................... 841,000
For Travel ................................... 58,600
For Commodities .............................. 68,600
For Printing ................................. 59,000
For Equipment ................................ 106,000
For Telecommunications Services .............. 211,600
For Operation of Auto Equipment .............. 37,700
For Use by the Office of the Attorney General 25,000
For Underground Storage Tank Program ......... 2,268,500
Total $7,363,900
Section 22. The following named sums, or so much thereof
as may be necessary, including prior year costs, are
appropriated to the Environmental Protection Agency, payable
from the U. S. Environmental Protection Fund, for use of
remedial, preventive or corrective action in accordance with
the Federal Comprehensive Environmental Response Compensation
and Liability Act of 1980 as amended:
For Personal Services ........................ $ 2,032,800
For Employee Retirement Contributions
Paid by Employer ............................ 81,300
For State Contributions to State
Employees' Retirement System ................ 207,300
For State Contributions to
Social Security ............................. 155,500
For Group Insurance .......................... 333,000
For Contractual Services ..................... 270,000
For Travel ................................... 90,000
For Commodities .............................. 100,000
For Printing ................................. 5,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 65,000
For Operation of Auto Equipment .............. 53,800
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years ................................. 6,100,000
Total $9,643,700
Section 23. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for the purpose of funding the Underground
Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services ........................ $ 2,044,700
For Employee Retirement Contributions
Paid by Employer ............................ 81,800
For State Contributions to State
Employees' Retirement System ................ 208,600
For State Contributions to
Social Security ............................. 156,500
For Group Insurance .......................... 347,800
For Contractual Services ..................... 489,900
For Travel ................................... 40,000
For Commodities .............................. 15,400
For Equipment................................. 100,400
For Telecommunications Services............... 21,300
For Operation of Auto Equipment .............. 6,200
For Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 55,000,000
Total $58,512,600
Section 24. The sum of $30,405,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from reappropriations made in
Article 29, Section 22 of Public Act 91-20, as amended is
reappropriated to the Environmental Protection Agency from
the Anti-Pollution Fund for payment of claims submitted,
including claims submitted in prior years, to the state and
approved for payment under the Leaking Underground Storage
Tank Program established in Title XVI of the Environmental
Protection Act.
Section 25. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with Section 22.2 of
the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services ........................ $ 291,700
For Employee Retirement Contributions
Paid by Employer ............................ 11,600
For State Contributions to State
Employees' Retirement System ................ 29,700
For State Contributions to
Social Security ............................. 22,300
For Group Insurance .......................... 44,400
For Contractual Services ..................... 500,000
For Travel ................................... 4,000
For Commodities .............................. 20,000
For Printing ................................. 2,000
For Equipment ................................ 50,000
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 18,000
For Personal Services and Other
Expenses Related to Removal or
Remedial Actions and for Expenses
Related to Reviewing the Performance
of Response Actions Pursuant
to Title XVII of the Environmental
Protection Act .............................. 3,591,500
For Contractual Services for Site
Remediations, including costs
in Prior Years .............................. 25,966,800
Total $30,567,000
Section 26. The sum of $4,700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for deposit into
the Hazardous Waste Fund.
Section 27. The sum of $11,452,500, or so much thereof
as may be necessary, is appropriated from the Hazardous Waste
Fund to the Environmental Protection Agency for stabilization
and remediation activities at the Paxton Landfill, including
costs in prior years.
Section 28. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
For Personal Services ........................ $ 1,054,700
For Employee Retirement Contributions
Paid by Employer ............................ 42,100
For State Contributions to State
Employees' Retirement System ................ 107,600
For State Contributions to
Social Security ............................. 80,700
For Group Insurance .......................... 170,200
For Contractual Services ..................... 561,900
For Travel ................................... 19,800
For Commodities .............................. 22,900
For Printing ................................. 71,200
For Equipment ................................ 100,000
For Telecommunications Services .............. 24,500
For Operation of Auto Equipment .............. 11,400
Total $2,267,000
Section 29. The following named sums, or so much thereof
as may be necessary, are appropriated from the Solid Waste
Management Fund to the Environmental Protection Agency for
use in accordance with Section 22.15 of the Environmental
Protection Act:
For Personal Services......................... $ 1,314,100
For Employee Retirement Contributions
Paid by Employer ............................ 52,700
For State Contributions to State
Employees' Retirement System ................ 134,000
For State Contributions to
Social Security ............................. 101,200
For Group Insurance .......................... 251,600
For Contractual Services ..................... 280,000
For Travel ................................... 50,000
For Commodities .............................. 6,000
For Equipment ................................ 60,000
For Telecommunications Services .............. 33,900
For Operation of Auto Equipment .............. 14,500
For Refunds .................................. 20,000
For financial assistance to units of
local government for operations under
delegation agreements ....................... 750,000
Total $3,068,000
Section 30. The following named sums, or so much
therefore as may be necessary, are appropriated to the
Environmental Protection Agency for conducting a household
hazardous waste collection program, including costs from
prior years:
Payable from the Solid Waste
Management Fund................................. $1,200,000
Payable from the General Revenue Fund............. $1,000,000
Section 31. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Used
Tire Management Fund to the Environmental Protection Agency
for purposes as provided for in Section 55.6 of the
Environmental Protection Act.
For Personal Services ........................ $1,186,000
For Employee Retirement Contributions
Paid by Employer ............................ 47,400
For State Contributions to State
Employees' Retirement System ................ 120,900
For State Contributions to
Social Security ............................. 90,700
For Group Insurance .......................... 185,000
For Contractual Services ..................... 2,189,400
For Travel ................................... 32,000
For Commodities .............................. 15,000
For Printing ................................. 2,000
For Equipment ................................ 100,000
For Telecommunications Services .............. 14,700
For Operation of Auto Equipment .............. 7,000
Total $3,990,100
Section 32. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Subtitle D Management Fund to the Environmental Protection
Agency for the purpose of funding the Subtitle D permit
program in accordance with Section 22.44 of the Environmental
Protection Act:
For Personal Services ........................ $ 800,700
For Employee Retirement Contributions
Paid by Employer ............................ 32,100
For State Contributions to State
Employees' Retirement System ................ 81,700
For State Contributions to Social
Security .................................... 61,200
For Group Insurance .......................... 125,800
For Contractual Services ..................... 222,100
For Travel ................................... 27,000
For Commodities .............................. 12,000
For Equipment ................................ 50,000
For Telecommunications ....................... 16,800
For Operation of Auto Equipment .............. 9,100
Total $1,438,500
Section 33. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Landfill Closure
and Post Closure Fund to the Environmental Protection Agency
for the purpose of funding closure activities in accordance
with Section 22.17 of the Environmental Protection Act.
Section 34. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Occupational Licensing Fund to the Environmental Protection
Agency for expenses related to the licensing of Hazardous
Waste Laborers and Crane and Hoisting Equipment Operators, as
mandated by Public Act 85-1195.
Section 35. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for oversight of site development at solid waste management
facilities in accordance with the purposes specified or
contributed funds.
Section 36. The named amounts, or so much thereof as may
be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with the Brownfields
Redevelopment program:
Payable from General Revenue Fund:
For Personal Services and Other
Expenses of the Program ..........................$866,700
Payable from the Brownfields
Redevelopment Fund:
For Personal Services and Other
Expenses of the Program...........................$361,300
For Grants to Local Governments
in accordance with Section 58.13,
including costs in prior years..................$3,820,800
For Brownfields Redevelopment Loans
in accordance with Section 58.15,
including costs in prior years..................$7,000,000
Section 37. 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, 2000, from appropriations heretofore
made for such purpose in Article 29, Section 56 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Environmental Protection Agency for a
grant to Granite City for all costs associated with a tub
grinder for yard waste.
Section 38. 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, 2000, from appropriations heretofore
made for such purpose in Article 29, Section 81 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Environmental Protection Agency for a
grant to McHenry County Defenders for the purpose of a
recycling program.
Section 39. The sum of $320,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 29, Section 94 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Environmental Protection Agency for
grants to units of local government for brownfields
improvements.
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
BUREAU OF WATER
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,353,100
For Employee Retirement Contributions
Paid by Employer ............................ 174,100
For State Contributions to State
Employees' Retirement System ................ 444,100
For State Contributions to
Social Security ............................. 333,000
For Contractual Services ..................... 250,300
For Travel ................................... 41,300
For Commodities .............................. 29,500
For Printing ................................. 13,100
For Equipment ................................ 106,100
For Telecommunications Services .............. 29,000
For Operation of Auto Equipment .............. 31,300
Total $5,804,900
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 5,426,600
For Employee Retirement Contributions
Paid by Employer ............................ 217,200
For State Contributions to State
Employees' Retirement System ................ 553,600
For State Contributions to
Social Security ............................. 415,200
For Group Insurance .......................... 869,600
For Contractual Services ..................... 1,037,000
For Travel ................................... 100,400
For Commodities .............................. 64,900
For Printing ................................. 55,200
For Equipment ................................ 409,500
For Telecommunications Services .............. 171,800
For Operation of Auto Equipment .............. 58,500
For Use by the Department of
Public Health ............................... 653,000
For non-point source pollution management
required by the Federal Clean Water
Act, including costs in prior years.......... 6,235,000
For Federal Clean Water Act
Demonstrations and Studies Under
Section 104 of the Federal Clean
Water Act, including costs in prior years.... 520,000
For Water Quality Planning,
including costs in prior years............... 350,000
For Use by the Department of
Agriculture ................................. 58,800
Total $17,196,300
Section 41. The sum of $1,964,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from reappropriations heretofore
made for such purpose in Article 29, Section 36 of Public Act
91-20, as amended, is reappropriated from the U.S.
Environmental Protection Fund to the Environmental Protection
Agency for financial assistance to economically disadvantaged
communities for wastewater facility projects.
Section 42. The following named sums, or so much thereof
as may be necessary, are appropriated from the Hazardous
Waste Fund to the Environmental Protection Agency for use in
accordance with Section 22.2 of the Environmental Protection
Act:
For Personal Services ........................ $ 359,500
For Employee Retirement Contributions
Paid by Employer ............................ 14,400
For State Contribution to State
Employees' Retirement System ................ 36,700
For State Contribution to
Social Security ............................. 27,500
For Group Insurance .......................... 66,600
For Contractual Services ..................... 36,100
For Travel ................................... 6,000
For Commodities .............................. 6,000
For Printing ................................. 4,000
For Equipment ................................ 30,000
For Telecommunications ....................... 10,000
For Operation of Automotive Equipment ........ 2,000
Total $598,800
Section 43. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services ........................ $ 680,500
For Employee Retirement Contributions
Paid by Employer ............................ 27,200
For State Contribution to State
Employees' Retirement System ................ 69,500
For State Contribution to
Social Security ............................. 52,100
For Group Insurance .......................... 103,600
For Contractual Services ..................... 31,600
For Travel ................................... 10,000
For Commodities .............................. 7,000
For Printing ................................. 4,000
For Equipment ................................ 62,000
For Telecommunications Services .............. 11,200
For Operation of Automotive Equipment ........ 10,000
Total $1,068,700
Section 44. The named amounts, or so much thereof as may
be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose
of funding lake management activities required by the
Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program ..................... $ 470,700
For Financial Assistance ..................... 1,109,100
Total $1,579,800
Section 45. The sum of $2,299,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations and
reappropriations heretofore made for such purpose in Article
29, Sections 39 and 40 of Public Act 91-20, as amended is
reappropriated from the Conservation 2000 Fund to the
Environmental Protection Agency for financial assistance
under the Illinois Lake Management Program.
Section 46. The following named amounts, or so much
thereof as may be necessary, respectively, for the object and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program ...................... $ 1,779,100
For Program Support Costs of Water
Pollution Control Revolving
Loan Program ................................ 5,548,000
For Administrative Costs of the Drinking
Water Revolving Loan Program ................ 1,305,100
For Federal Safe Drinking Water
Act Source Water Assessments ................ 1,600,000
Total $10,232,200
Section 47. The sum of $66,000,000, new appropriation,
is appropriated and the sum of $216,343,400, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2000, from appropriations and
reappropriations heretofore made in Article 29, Section 42 of
Public Act 91-20, as amended, is reappropriated from the
Water Revolving Fund to the Environmental Protection Agency
for financial assistance to units of local government for
sewer systems and wastewater treatment facilities pursuant to
rules defining the Water Pollution Control Revolving Loan
program.
Section 48. The sum of $56,000,000, new appropriations,
is appropriated and the sum of $98,410,800, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2000, from appropriations and
reappropriations heretofore made in Article 29, Section 43 of
Public Act 91-20, as amended, is reappropriated from the
Water Revolving Fund to the Environmental Protection Agency
for financial assistance to units of local government for
sewer systems and wastewater treatment facilities pursuant to
rules defining the Water Revolving Loan program.
Section 49. The sum of $42,000,000, new appropriations,
is appropriated and the sum of $117,337,400, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2000, from appropriations and
reappropriations heretofore made in Article 29, Section 44 of
Public Act 91-20, as amended, is reappropriated from the
Water Revolving Fund to the Environmental Protection Agency
for financial assistance to units of local government and
privately owned community water supplies for drinking water
infrastructure projects pursuant to the Safe Drinking Water
Act, as amended.
Section 50. The sum of $18,000,000, new appropriation,
is appropriated and the sum of $37,500,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2000, from appropriations and
reappropriations heretofore made for such purpose in Article
29, Section 45 of Public Act 91-20, as amended, is
reappropriated from the Anti-Pollution Fund to the
Environmental Protection Agency for deposit into the Water
Revolving Fund.
Section 51. The sum of $7,000,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations and
reappropriations heretofore made in Article 29, Section 47 of
Public Act 91-20, as amended, is reappropriated from the
Anti-Pollution Fund to the Environmental Protection Agency
for grants to units of local government for wastewater
facilities, pursuant to provisions of the "Anti-Pollution
Bond Act."
Section 52. 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, 2000, from reappropriations heretofore
made in Article 29, Section 49 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
Village of Green Oaks to rehabilitate and upgrade the sewer
system.
Section 53. The sum of $70,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from reappropriations heretofore
made in Article 29, Section 50 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to Crete
Township for construction of a new sewer system.
Section 54. 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, 2000, from appropriations heretofore
made in Article 29, Section 51 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
City of Athens for an addition to the present water plant.
Section 55. The amount of $20,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriation heretofore made
in Article 29, Section 52 of Public Act 91-20, as amended, is
reappropriated from the Fund for Illinois' Future to the
Environmental Protection Agency for a grant to the Village of
Ladd for the purpose of a fire siren.
Section 56. The amount of $10,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriation heretofore made
in Article 29, Section 53 of Public Act 91-20, as amended, is
reappropriated from the Fund for Illinois' Future to the
Environmental Protection Agency for a grant to the Village of
Bureau Junction for the purpose of a sludge lagoon cleanup
and ambulance service.
Section 57. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 54 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of West Peoria for all costs associated with drainage
and storm water management, and erosion control enforcement.
Section 58. The amount of $125,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 55 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
City of Oak Forest for all costs associated with the Central
Park water main.
Section 59. The amount of $15,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 57 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Metro East Sanitary District for all costs associated with an
equipment program.
Section 60. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 58 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
City of Harrisburg for all costs associated with the
replacement of a sanitary sewer.
Section 61. The amount of $500,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2000, for appropriations heretofore
made in Article 29, Section 59 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
City of McHenry for construction of an elevated water storage
tank and a water main extension.
Section 62. The amount of $150,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 60 of Public Act 91-20, as
amended is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to
Waukegan Port District for all costs associated with the
installation of sewer facilities and cleanup of Waukegan
Harbor.
Section 63. The amount of $300,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 61 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
Village of Tinley Park for all costs associated with a water
sewer extension to Sayre Avenue.
Section 64. The amount of $75,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 62 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of Flossmoor for all costs associated with Phase I of
the sewer projects.
Section 65. The amount of $50,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 63 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
City of Wilmington for all costs associated with sewer
improvements.
Section 66. The amount of $20,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 64 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of Reddick for all costs associated with a water
filtration tank system and water main.
Section 67. The amount of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 65 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
City of Chester for all costs associated with water system
improvements.
Section 68. The amount of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriation heretofore made
in Article 29, Section 66 of Public Act 91-20, as amended, is
reappropriated from the Fund for Illinois' Future to the
Environmental Protection Agency for a grant to the Fountain
Water District for all costs associated with drinking water
projects.
Section 69. The amount of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 67 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of Freeburg for all costs associated with the
construction of an excess flow treatment clarifier.
Section 70. The amount of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 68 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of Sauk Village for all costs associated with
improvements to the Lincoln Lansing Drainage Ditch.
Section 71. The amount of $200,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2000, from appropriations heretofore
made in Article 51, Section 69 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
Village of Crete for all costs associated with the
construction of a new well.
Section 72. The amount of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 70 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
East Peoria Sanitary District for all costs associated with
erosion control projects.
Section 73. The amount of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 71 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to
Tazewell County for all costs associated with enforcing the
erosion control ordinance.
Section 74. The amount of $35,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 72 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
City of Peoria for all costs associated with enforcing the
erosion control ordinance.
Section 75. The amount of $108,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriation heretofore
made in Article 29, Section 73 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to Village
of Herscher for water and wastewater sewer system
improvements.
Section 76. The amount of $600,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 74 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Centralia for the purpose of all costs associated
with Texaco water pipeline improvements and/or additions.
Section 77. The amount of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 75 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
City of Oglesby for all costs associated with the water
system upgrade and the purchase of an additional tank.
Section 78. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 76 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of South Roxana for all costs associated with a water
line extension.
Section 79. The amount of $150,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 77 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
City of Lake Forest for all costs associated with sewer
projects.
Section 80. The amount of $600,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 78 of Public Act 91-20, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
City of Flora for all costs associated with Phase I of the
water line project from Lake Carlyle.
Section 81. The amount of $65,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 79 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of Hazel Crest for all costs associated with sewer
projects.
Section 82. The amount of $150,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 80 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Rock River-Water Reclamation District for all costs
associated with hookups of parcels in the School Street area
for low-income and environmental clean-up for gas stations.
Section 83. The sum of $700,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 82 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
City of Monmouth for all costs associated with a cover for
the Monmouth Lagoon.
Section 84. The sum of $9,147,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 83 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for grants to units of
local government, educational facilities, and not-for-profit
organizations for infrastructure improvements, including but
not limited to planning, construction, reconstruction,
renovation, equipment, utilities and vehicles.
Section 85. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 84 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Metro East Sanitary District for equipment.
Section 86. The sum of $300,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 85 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of Raymond for infrastructure improvements.
Section 87. The sum of $300,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 86 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Virden Sanitary District for lift station and line
replacement.
Section 88. The sum of $200,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriation heretofore made
in Article 29, Section 87 of Public Act 91-20, as amended, is
reappropriated from the Fund for Illinois' Future to the
Environmental Protection Agency for a grant to the City of
Benld for a new water tower.
Section 89. The sum of $150,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 88 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of Peotone for water main replacement on Blaine
Street.
Section 90. The sum of $106,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 89 of Public Act 91-20, as
amended, is appropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
City of Stonington for the replacement of Route 48 water
main.
Section 91. The sum of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 90 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
City of Jacksonville for drainage work for youth soccer
fields.
Section 92. The sum of $40,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 91 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
City of Ottawa to extend the water main to Community
Hospital.
Section 93. The sum of $128,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 92 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
City of Earlville to design a new wastewater treatment
facility.
Section 94. The sum of $2,540,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 93 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for grants to units of
local governments and educational facilities for water and
wastewater infrastructure improvements and equipment.
Section 95. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 29, Section 95 of Public Act 91-20, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
City of Jacksonville to conduct a city-wide utility study.
Section 96. The sum of $1,165,000, or so much thereof as
may be necessary is appropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for grants to
units of local government, educational facilities, and
not-for-profit organizations for infrastructure improvements
including, but not limited to, planning, construction,
reconstruction, renovation, equipment, utilities and
vehicles.
ARTICLE 31
Section 1. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Farm Development Authority for transfer
to the Illinois Agricultural Loan Guarantee Fund.
Section 2. The sum of $440,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Farm Development Authority for the
purpose of interest buy-back as authorized under the Illinois
Farm Development Act.
ARTICLE 32
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
FOR PUBLIC AFFAIRS AND DEVELOPMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 986,800
For Employee Retirement Contributions
Paid by Employer ............................ 39,600
For State Contributions to State
Employees' Retirement System ................ 98,700
For State Contributions to Social Security ... 74,300
For Contractual Services ..................... 157,200
For Travel ................................... 34,700
For Commodities .............................. 8,000
For Printing ................................. 127,100
For Equipment ................................ 3,400
For Telecommunications Services .............. 24,100
For Lincoln Legals ........................... 225,000
Total $1,778,900
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services ..................... $ 55,000
For Commodities .............................. 1,000
For Printing ................................. 16,300
For Equipment ................................ 1,000
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ...... 225,000
Total $298,300
Section 1a. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Illinois Executive Mansion Association.
Section 1b. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for staff and
related costs associated with the Lincoln Library.
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 846,200
For Employee Retirement Contributions
Paid by Employer ............................ 33,900
For State Contributions to State
Employees' Retirement System ................ 84,600
For State Contributions to Social Security ... 64,200
For Contractual Services ..................... 23,200
For Travel ................................... 5,800
For Commodities .............................. 15,000
For Printing ................................. 1,200
For Equipment ................................ 49,800
For Telecommunications Services .............. 11,000
For On-Line Computer Library Center (OCLC).... 96,600
For Purchase and Care of Lincolniana ......... 25,000
Total $1,256,500
Section 2a. The sum of $150,000 or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Historical Library
including microfilming Illinois newspapers and manuscripts
and performing genealogical research.
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 700,500
For Employee Retirement Contributions
Paid by Employer ............................ 28,200
For State Contributions to State
Employees' Retirement System ................ 70,200
For State Contributions to Social Security ... 52,800
For Contractual Services ..................... 195,000
For Travel ................................... 11,000
For Commodities .............................. 2,500
For Telecommunications ....................... 12,500
Total $1,072,700
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 259,800
For Employee Retirement Contributions
Paid by Employer ............................ 10,500
For State Contributions to State
Employees' Retirement System ................ 26,000
For State Contributions to Social Security ... 20,000
For Group Insurance .......................... 51,800
For Contractual Services ..................... 67,000
For Travel ................................... 26,000
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 2,000
For Telecommunications Services .............. 12,300
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds .............................. 250,000
Total $731,400
Section 3a. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency to computerize
survey files used in regulatory review and compliance and
National Register programs.
Section 3b. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for awards and
grants for historic preservation programs made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual.
Section 3c. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations and
reappropriations heretofore made in Article 30, Sections 3b
and 3c of Public Act 91-0020, as amended, is reappropriated
from the Illinois Historic Sites Fund to the Historic
Preservation Agency for awards and grants for historic
preservation programs made either independently or in
cooperation with the Federal Government or any agency
thereof, any municipal corporation, or political subdivision
of the State, or with any public or private corporation,
organization, or individual.
Section 3d. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency to make Illinois
Heritage Grants for the purpose of planning, survey,
rehabilitation, restoration, reconstruction, landscaping and
acquisition of Illinois properties designated on the National
Register of Historic Places or as a landmark based on a
county or municipal ordinance or those located within certain
historic districts deemed historically significant.
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,319,300
For Employee Retirement Contributions
Paid by Employer ............................ 52,800
For State Contributions to State
Employees' Retirement System ................ 132,000
For State Contributions to Social Security ... 99,800
For Contractual Services ..................... 417,900
For Travel ................................... 3,300
For Commodities .............................. 24,800
For Printing ................................. 2,400
For Equipment ................................ 8,600
For Electronic Data Processing ............... 65,000
For Telecommunications Services .............. 27,500
For Operation of Auto Equipment .............. 16,000
Total $2,169,400
Section 4a. The sum of $125,000 or so much thereof as
may be necessary is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Administrative
Services division for costs associated with but not limited
to Union Station, the Old State Capitol and the Old Journal
Register Building.
Section 5. 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 Historic Preservation
Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,303,300
For Employee Retirement Contributions
Paid by Employer ............................ 204,700
For State Contributions to State
Employees' Retirement System ................ 530,400
For State Contributions to Social Security ... 397,900
For Contractual Services ..................... 977,700
For Travel ................................... 17,400
For Commodities .............................. 152,700
For Printing ................................. 22,200
For Equipment ................................ 117,500
For Telecommunications Services .............. 70,700
For Operation of Auto Equipment .............. 43,500
Total $7,838,000
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 29,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,300
For State Contributions to State
Employees' Retirement System ................ 3,000
For State Contributions to Social Security ... 2,400
For Group Insurance .......................... 7,400
For Contractual Services ..................... 150,000
For Travel ................................... 5,000
For Commodities .............................. 35,000
For Equipment ................................ 25,000
For Telecommunications Services .............. 5,000
For Operation of Auto Equipment .............. 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts .................... 100,000
For Permanent Improvements ................... 75,000
Total $448,800
Section 5a. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for
operations, maintenance, repairs, permanent improvements,
special events, and all other costs related to the operation
of Illinois Historic Sites and only to the extent which
donations are received at Illinois State Historic Sites.
Section 5b. The sum of $122,000, or so much thereof as
may be necessary, is appropriated to the Historic
Preservation Agency from the General Revenue Fund for
operations of the Apple River Fort historic site.
Section 5c. The sum of $800,000, or so much thereof as
may be necessary, is appropriated to the Historic
Preservation Agency from the General Revenue Fund for
programs and purposes including repairing, maintaining,
reconstructing, rehabilitating, replacing, fixed assets,
construction and development, studies, all costs for
supplies, materials, labor, land acquisition and its related
costs, services and other expenses at historic sites.
Section 5d. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated to the Historic
Preservation Agency from the Capital Development Fund for a
grant to the Lake County Forest Preserve District for
planning, construction and renovation of the Adlai Stevenson
Home State Historic Site.
Section 6. The sum of $392,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 30, Section 7 of Public Act 91-0020, as
amended, is reappropriated from the General Revenue Fund to
the Historic Preservation Agency for the restoration of the
Jarrot Mansion.
Section 7. The amount of $64,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from a reappropriation heretofore
made for such purpose in Article 30, Section 8 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Historic Preservation Agency for planning
a new historical library and Lincoln Center.
Section 8. The sum of $1,144,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made in Article 30, Section 10 of Public Act 91-0020, as
amended, is reappropriated from the General Revenue Fund to
the Historic Preservation Agency for a grant to the Mid South
Planning and Development Commission for the restoration of
the Overton Hygienic Building.
Section 10. The sum of $51,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 13 of Public Act 91-0020, as
amended, is reappropriated from the General Revenue Fund to
the Historic Preservation Agency for the operations of the
Pierre Martin/Boismenue House.
Section 11. The sum of $66,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 18 of Public Act 91-0020, as
amended, is reappropriated from the General Revenue Fund to
the Historic Preservation Agency for a grant to Williamson
County for the clean up and restoration of abandoned,
neglected cemeteries.
Section 12. The amounts appropriated for repairs and
maintenance and other capital improvements in Section 5c of
this Article for repairs and/or replacements, and
miscellaneous capital improvements at the agency's various
historical sites, and are to include construction,
reconstruction, improvements, repairs and installation of
capital facilities, costs of planning, supplies, materials,
and all other types of repairs and maintenance, and capital
improvements.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Section 5c of this Article until
after the purposes and amounts have been approved in writing
by the Governor.
Section 13. The sum of $300,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 22 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for a grant to the
Village of Alto Pass for a new civic/community center.
Section 14. The sum of $180,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 23 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for improvements to the
Galena State Historic Sites for the Ulysses S. Grant
Visitors Center.
Section 15. The amount of $15,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 24 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a one-time grant to
the City of Salem for all costs associated with the William
Jennings Bryan Museum.
Section 16. The amount of $10,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 25 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a one-time grant to
the Rogers Park Historical Society.
Section 17. The amount of $10,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 26 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a one-time grant to
the Edgewater Historical Facility.
Section 18. The amount of $40,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 27 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to the City
of Collinsville for all costs associated with renovating the
Blum House Historical Site.
Section 19. The amount of $40,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 28 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to the Minors
Theater Institution in Collinsville for all costs associated
with historical sites improvements.
Section 20. The amount of $2,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 29 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a one-time grant to
the Village of Worth Historical Society.
Section 21. The amount of $10,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 30 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to the Villa
Improvement League for all costs associated with
beautification projects in the national historical community.
Section 22. The amount of $10,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 31 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to the Irvine
Park Historical Society for all costs associated with
cataloging and restoration of the photography collection.
Section 23. The amount of $5,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 32 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to the City
of Marissa for all costs associated with improvements to the
Marissa Academy.
Section 24. The amount of $180,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 33 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historical Preservation Agency for a grant to the
Canal Corridor Association for the purpose of all costs
associated with the production and marketing of a film made
by Prairie Tides Productions.
Section 25. The amount of $5,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 34 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historical Preservation Agency for a one time grant to
the Monroe County Historical Society.
Section 26. The amount of $5,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 35 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historical Preservation Agency for a one-time grant to
the Washington County Historical Society.
Section 27. The amount of $20,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 36 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historical Preservation Agency for a grant to the
Randolph County Historical Society for all costs associated
with improvements to Shiloh Hill College.
Section 28. The amount of $2,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 37 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a one-time grant to
the Hyde Park Historical Society for the purpose of all costs
associated with youth education programs.
Section 29. The sum of $500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 38 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to the Forest
Preserve District of DuPage County for all costs associated
with Graue Mill.
Section 30. The sum of $1,015,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 39 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for grants to units of
local government, educational facilities, and not-for-profit
organizations for infrastructure improvements, including but
not limited to planning, construction, reconstruction,
renovation, equipment, utilities and vehicles.
Section 31. The sum of $300,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 40 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to the City
Edwardsville for the Wildey Theater acquisition and
restoration to the original state.
Section 32. The sum of $260,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 41 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to the
Madison County Historical Museum to repair and renovate Weir
House and annexation.
Section 33. The sum of $125,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 43 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to the City
of Joliet for the Joliet Historical Society establishment of
the Joliet Area History Museum.
Section 34. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 44 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to the
Village of Oak Park for Ernest Hemingway birthplace
restoration.
Section 35. The sum of $75,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 45 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois'
Future to the Historical Preservation Agency for a grant to
the Canal Corridor Association for Illinois and Michigan
Canal.
Section 36. The sum of $55,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 46 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to Friends of
the Albany Mounds Foundation for land acquisition.
Section 37. The sum of $1,295,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 30, Section 47 of Public Act 91-0020, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for grants to units of
local government and not-for-profit organizations for
infrastructure improvements, including but not limited to
planning, construction, renovation, restoration and
equipment.
Section 38. The sum of $1,040,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 1240 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for costs associated with
the acquisition of Sugar Loaf and/or Fox Mounds.
Section 39. The sum of $460,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 1241 of Public Act 91-0020, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for support facilities
for Sugar Loaf and/or Fox Mounds.
ARTICLE 33
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Human Rights Commission for the objects and purposes
hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,080,700
For Employee Retirement Contributions
Paid by Employer ............................ 40,200
For State Contributions to State
Employees' Retirement System ................ 113,300
For State Contributions to
Social Security ............................. 82,600
For Contractual Services ..................... 155,600
For Travel ................................... 34,000
For Commodities .............................. 15,000
For Printing ................................. 5,500
For Equipment................................. 13,900
For Electronic Data Processing ............... 61,400
For Telecommunications Services............... 36,900
Total $1,639,100
ARTICLE 34
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Industrial Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions ........................... $ 3,767,500
Arbitrators ................................. 2,619,200
Court Reporters ............................. 973,500
For Employee Retirement Contributions
Paid by Employer ............................ 313,000
For State Contributions to State
Employees' Retirement System ................ 370,400
For Arbitrators' Retirement System ........... 257,400
For Court Reporters' Retirement System ....... 95,700
For State Contributions to
Social Security ............................. 544,400
For Contractual Services ..................... 420,000
For Travel ................................... 148,000
For Commodities .............................. 40,000
For Printing ................................. 38,000
For Equipment ................................ 30,200
For Telecommunications Services .............. 82,900
Total $9,700,200
ELECTRONIC DATA PROCESSING
For Personal Services ........................ $ 501,200
For State Contributions to State
Employees' Retirement System ................ 49,300
For State Contributions to
Social Security ............................. 38,200
For Contractual Services ..................... 234,200
For Travel ................................... 2,500
For Commodities .............................. 1,000
For Equipment ................................ 376,000
For Printing ................................. 3,000
For Telecommunications Services .............. 40,000
Total $1,245,400
Section 2. In addition to the amounts heretofore
appropriated, the following named amount, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the project hereinafter
enumerated:
PEORIA OFFICE
For rent, staffing and equipment to operate
an office in Peoria................................ $95,400
Section 3. The amount of $126,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for printing and
distribution of Workers' Compensation handbooks containing
information as to the rights and obligations of employers.
Section 4. The amount of $281,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the implementation and
operation of an accident reporting system.
ARTICLE 35
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 Law Enforcement
Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services .......................... $ 1,084,900
For Employee Retirement Contributions
Paid by Employer ............................. 43,400
For State Contributions to State
Employees' Retirement System ................. 110,700
For State Contributions to
Social Security .............................. 83,000
For Group Insurance ............................ 192,400
For Contractual Services ....................... 376,500
For Travel ..................................... 35,200
For Commodities ................................ 12,000
For Printing ................................... 15,000
For Equipment .................................. 39,000
For Electronic Data Processing ................. 104,000
For Telecommunications Services ................ 23,500
For Operation of Auto Equipment ................ 13,000
For Expenses Related to the Audit of
Assessment Collection and Remittance To
and Expenditures From the Traffic and
Criminal Conviction Surcharge Fund ........... 22,000
Total $2,154,600
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act .................................. $ 500,000
Section 1a. The following named amount, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, is appropriated to the Law
Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions ......$ 10,000,000
ARTICLE 36
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Dram Shop Fund to the Liquor Control Commission:
For Personal Services ........................ $ 2,042,600
For Employee Retirement Contributions
Paid by Employer ............................ 81,700
For State Contributions to State
Employees' Retirement System ................ 208,400
For State Contributions to
Social Security ............................. 156,300
For Group Insurance .......................... 370,000
For Contractual Services ..................... 291,900
For Travel ................................... 104,100
For Commodities .............................. 18,700
For Printing ................................. 9,200
For Equipment ................................ 9,000
For Electronic Data Processing ............... 49,200
For Telecommunications Services .............. 74,000
For Operation of Automotive Equipment......... 38,000
For Refunds .................................. 2,000
Total $3,455,100
Section 2. The sum of $166,500, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for regulation of alcoholic
liquor shipments via express companies, common carriers or
contract carriers to guard against illegal shipments to
minors.
Section 3. The amount of $670,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission to conduct a study to determine
the extent of enforcement of laws relating to access by
minors to tobacco products.
Section 4. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Liquor Control Commission for the
purpose of operating the local government tobacco enforcement
grant program.
Section 5. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Liquor Control Commission for grants to
local governmental units to establish enforcement programs
that will reduce youth access to tobacco products.
Section 6. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
Retailer Education Program from the Dram Shop Fund to the
Liquor Control Commission, for the objects and purposes
hereinafter named:
For Personal Services ........................ $ 92,200
For Employee Retirement Contributions
Paid by Employer ............................ 3,700
For State Contributions to State
Employees' Retirement System ................ 9,400
For State Contributions to
Social Security ............................. 7,100
For Group Insurance .......................... 14,800
For Contractual Services ..................... 65,800
For Travel ................................... 6,700
For Commodities .............................. 2,400
For Printing ................................. 32,500
For Equipment ................................ 1,000
For Electronic Data Processing ............... 10,000
For Telecommunications Services .............. 4,800
Total $250,400
Section 7. The sum of $141,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of enforcing
the Illinois Wine and Spirits Industry Fair Dealing Act of
1999.
Section 8. The sum of $630,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of operating
the Beverage Alcohol Sellers and Servers Education and
Training (BASSET) Program.
Section 9. In addition to any other amount appropriated,
the sum of $400,000, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Illinois
Liquor Control Commission for the continuation of a statewide
tobacco inspection program.
ARTICLE 37
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Illinois Medical District Commission:
Payable from General Revenue Fund:
For Personal Services......................... $ 328,000
For Employee Retirement Contributions
Paid by Employer ............................ 13,100
For State Contributions to the State
Employees' Retirement System ................ 32,800
For State Contributions to
Social Security.............................. 24,500
For Contractual Services ..................... 275,000
For Operation of Chicago Technology
Park Research Center and for
Development and Operation of the
Chicago Technology Park within the
Medical Center District ..................... 116,900
Total $790,300
Section 2. The sum of $162,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Medical District Commission for repairs,
maintenance, and site improvements within the Medical Center
District, City of Chicago.
Section 3. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Medical District Commission for site
development and maintenance of the Illinois Medical District
Development Area.
Section 4. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Medical District Commission
for acquisition of property, demolition and site
improvements, and related costs within the Medical Center
District, City of Chicago for Phase IV of District
Development Initiative.
Section 5. The sum of $3,312,987, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000 from appropriations heretofore made
in Article 15, Sections 3 and 4 of Public Act 91-22, is
reappropriated from the Capital Development Fund to the
Illinois Medical District Commission for acquisition of
property, demolition and site improvements, and related costs
within the Medical Center District, City of Chicago for Phase
III and IV of District Development Initiative.
Section 6. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
in Sections 2, 3 and 4 of this Article until the purposes and
amounts have been approved in writing by the Governor.
ARTICLE 38
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Pollution Control
Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services .......................... $ 706,300
For Employee Retirement Contributions
Paid by Employer .............................. 28,300
For State Contributions to State Employees'
Retirement System ............................ 72,100
For State Contributions to Social Security ..... 54,000
For Contractual Services ....................... 12,000
For Travel ..................................... 1,300
For Commodities ................................ 1,000
For Printing ................................... 1,000
For Electronic Data Processing ................. 1,000
For Telecommunications Services ................ 8,600
Total $885,600
Payable from the Pollution Control Board Fund:
For Contractual Services ....................... $ 15,000
For Printing ................................... 3,000
For Telecommunications ......................... 4,000
For Refunds .................................... 1,000
Total $23,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services .......................... $ 511,300
For Employee Retirement Contributions
Paid by Employer .............................. 20,500
For State Contributions to State Employees'
Retirement System ............................ 52,200
For State Contributions to Social Security ..... 39,100
For Group Insurance ............................ 111,000
For Contractual Services ....................... 7,900
For Court Reporting Costs ...................... 5,200
For Travel ..................................... 8,000
For Electronic Data Processing ................. 10,000
For Telecommunications Services ................ 15,000
Total $780,200
Payable from the Clean Air Act Permit Fund:
For Personal Services .......................... $ 483,400
For Employee Retirement Contributions
Paid by Employer .............................. 19,400
For State Contributions to State Employees'
Retirement System ............................ 49,300
For State Contributions to Social Security ..... 37,000
For Group Insurance ............................ 74,000
Total $663,100
Section 2. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Pollution Control Board for the
purposes as provided for in Section 55.6 of the Environmental
Protection Act.
Section 3. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Pollution Control Board for activities
relating to the Clean Air Act Permit Program.
ARTICLE 39
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Prairie State 2000 Authority:
For Personal Services ........................ $ 297,600
For Employee Retirement Contributions
Paid by Employer............................. 11,900
For State Contributions to State
Employees' Retirement System................. 30,400
For State Contributions to
Social Security ............................. 22,800
For Contractual Services ..................... 198,100
For Travel ................................... 16,700
For Commodities .............................. 3,000
For Printing ................................. 5,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 9,100
For Telecommunications Services .............. 11,400
For Operation of Auto Equipment .............. 1,100
Total $609,100
Section 2. The amount of $1,256,200, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Prairie State 2000 Authority for tuition and
educational fee vouchers on behalf of individuals.
Section 3. The amount of $2,317,500, new appropriation,
is appropriated from the General Revenue Fund to the Prairie
State 2000 Authority for training grants and loans to
eligible employers.
Section 3a. The amount of $1,197,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from the reappropriation made in
Public Act 91-23, Article 15, Section 3, approved June 9,
1999, is reappropriated from the General Revenue Fund to the
Prairie State 2000 Authority from training grants and loans
to eligible employers entered into during the 2000 fiscal
year.
Section 3b. The amount of $325,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Public Act 91-23, Article 15, Section 3b, approved
June 9, 1999, is reappropriated from the General Revenue Fund
to the Prairie State 2000 Authority for training grants and
loans to eligible employers entered into during the 1999
fiscal year.
Section 3c. The amount of $1,451,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from the reappropriation made in
Public Act 91-23, Article 15, Section 3c, approved June 9,
1999, is reappropriated from the General Revenue Fund to the
Prairie State 2000 Authority from training grants and loans
to eligible employers entered into prior to the 1999 fiscal
year.
ARTICLE 40
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to meet the ordinary and contingent expenses of the Prisoner
Review Board:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 835,800
For Employee Retirement Contributions
Paid by Employer ............................ 40,900
For State Contributions to State
Employees' Retirement System ................ 81,900
For State Contributions to
Social Security ............................. 63,900
For Contractual Services ..................... 166,000
For Travel ................................... 121,400
For Commodities .............................. 25,700
For Printing ................................. 9,800
For Equipment ................................ 76,500
For Electronic Data Processing ............... 35,400
For Telecommunications Services .............. 18,000
For Operation of Auto Equipment .............. 26,400
Total $1,501,700
ARTICLE 41
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Property Tax Appeal
Board:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 903,900
For Employee Retirement Contributions
Paid by Employer ............................ 36,100
For State Contributions to State
Employees' Retirement System ................ 90,800
For State Contributions to
Social Security ............................. 68,700
For Contractual Services ..................... 37,500
For Travel ................................... 40,400
For Commodities .............................. 7,300
For Printing ................................. 5,200
For Equipment ................................ 13,600
For Electronic Data Processing ............... 9,200
For Telecommunication Services ............... 17,000
For Operation of Auto Equipment .............. 3,500
Total $1,233,200
Section 2. 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 Property Tax Appeal
Board as prescribed under Public Act 89-0126:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,185,000
For Employee Retirement
Contributions Paid by
Employer .................................... 47,400
For State Contributions to
State Employees'
Retirement System ........................... 120,900
For State Contributions
to Social Security .......................... 90,700
For Contractual Services ..................... 57,600
For Travel ................................... 29,700
For Commodities .............................. 10,000
For Printing ................................. 19,000
For Equipment ................................ 25,000
For Electronic Data
Processing .................................. 35,000
For Telecommunications ....................... 40,000
For Operation of Auto Equipment .............. 15,200
For Refunds .................................. 1,000
Total $1,676,500
ARTICLE 42
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
Horse Racing Fund for the ordinary and contingent expenses of
the Illinois Racing Board:
OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 1,263,400
For Employee Retirement Contributions
Paid by Employer ............................ 50,500
For State Contributions to State
Employees' Retirement System ................ 128,700
For State Contributions to
Social Security ............................. 95,900
For Group Insurance........................... 199,800
For Contractual Services ..................... 214,800
For Contractual Services:
Hearing Officers ............................ 40,000
For Travel ................................... 47,600
For Commodities .............................. 12,500
For Printing ................................. 12,500
For Equipment ................................ 89,100
For Telecommunications Services .............. 80,400
For Operation of Auto Equipment .............. 12,400
Total $2,247,600
LABORATORY PROGRAM
For Personal Services ........................ $ 708,100
For Employee Retirement Contributions
Paid by Employer ............................ 28,400
For State Contributions to State
Employees' Retirement System ................ 72,200
For State Contributions to
Social Security ............................. 53,300
For Group Insurance........................... 125,800
For Contractual Services ..................... 489,300
For Travel ................................... 6,000
For Commodities .............................. 456,000
For Printing ................................. 7,500
For Equipment ................................ 188,700
For Telecommunications Services .............. 7,000
For Operation of Auto Equipment .............. 1,800
Total $2,144,100
REGULATION OF RACING PROGRAM
For Personal Services:
For Per Diem Expenses for the Regulation
of Race Days ................................ $ 2,606,500
For Employee Retirement Contributions
Paid by Employer ............................ 104,300
For State Contributions to State
Employees' Retirement System ................ 265,900
For State Contributions to
Social Security ............................. 193,700
For Group Insurance........................... 555,000
For Contractual Services ..................... 59,100
For Travel ................................... 32,200
For Commodities .............................. 20,400
For Printing ................................. 200
For Equipment ................................ 56,500
For Operation of Auto Equipment .............. 1,100
For Refunds .................................. 1,000
Total $3,895,900
Section 2. The sum of $10,000,000, or so much thereof as
may be necessary, is appropriated from the Horse Racing
Equity Fund to the Illinois Racing Board for grants pursuant
to the Illinois Racing Act of 1975, Section 54, Subparagraph
b(1).
Section 3. The sum of $10,000,000, or so much thereof as
may be necessary, is appropriated from the Horse Racing
Equity Fund to the Illinois Racing Board for grants pursuant
to the Illinois Horse Racing Act of 1975, Section 54,
Subparagraph b(2).
ARTICLE 43
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Illinois State and Local Labor
Relations Boards for the objects and purposes hereinafter
named:
OPERATIONS
For Personal Services ........................ $ 1,431,700
For Employee Retirement Contributions
Paid by Employer............................. 57,300
For State Contributions to State
Employees' Retirement System ................ 146,000
For State Contributions to
Social Security ............................. 109,500
For Contractual Services ..................... 229,400
For Travel ................................... 34,000
For Commodities .............................. 6,600
For Printing ................................. 6,600
For Equipment ................................ 33,000
For Electronic Data Processing ............... 69,000
For Telecommunications Services .............. 63,500
Total $2,186,600
ARTICLE 44
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $ 19,700
For Travel...................................... 16,400
For Equipment................................... 1,179
TOTAL....................................... $37,279
Administration
For Personal Services........................... $ 523,815
For Employee Retirement Contributions
Paid By Employer............................ 21,729
For State Contributions to State Employees'
Retirement System........................... 54,322
For State Contributions to
Social Security............................. 41,556
For Contractual Services........................ 356,400
For Travel...................................... 12,000
For Commodities................................. 17,000
For Printing.................................... 11,000
For Equipment................................... 1,000
For Telecommunications.......................... 88,500
Operation of Automotive Equipment............... 3,000
TOTAL....................................... $1,130,322
Elections
For Personal Services........................... $ 1,288,843
For Employee Retirement Contributions
Paid By Employer............................ 51,554
For State Contributions to State
Employees' Retirement System................ 128,885
For State Contributions to
Social Security............................. 98,597
For Contractual Services........................ 22,686
For Travel...................................... 52,709
For Printing.................................... 31,000
For Equipment................................... 5,700
TOTAL....................................... $1,679,974
General Counsel
For Personal Services........................... $ 229,852
For Employee Retirement Contributions
Paid By Employer............................ 9,194
For State Contributions to State
Employees' Retirement System................ 22,985
For State Contributions to
Social Security............................. 17,584
For Contractual Services........................ 94,650
For Travel...................................... 5,000
For Equipment................................... 2,000
TOTAL....................................... $381,265
Campaign Financing
For Personal Services........................... $ 662,775
For Employee Retirement Contributions
Paid By Employer............................ 26,511
For State Contributions to State
Employees' Retirement System................ 66,278
For State Contributions to
Social Security............................. 50,703
For Contractual Services........................ 13,600
For Travel...................................... 12,250
For Printing.................................... 14,400
For Equipment................................... 5,100
TOTAL....................................... $851,617
EDP
For Personal Services........................... $ 274,292
For Employee Retirement Contributions
Paid By Employer............................ 10,972
For State Contributions to State
Employees' Retirement System................ 27,430
For State Contributions to
Social Security............................. 20,984
For Contractual Services........................ 383,650
For Travel...................................... 11,900
For Commodities................................. 14,770
For Printing.................................... 1,500
For Equipment................................... 101,900
TOTAL....................................... $847,398
(Total, this Section $5,477,255)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850, 81-1149, and 90-672..... $2,942,305
For Payment of Lump Sum Awards to County
Clerks, County Recorders, and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Acts
82-691 and 90-713........................... $752,924
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958........................... $13,000
(Total, this Section $3,708,229)
Section 15. The amount of $325,000, or so much of that
amount as may be necessary and remains unexpended at the
close of business on June 30, 2000, from an appropriation
heretofore made in Section 5 of Article 38 of Public Act
91-20, is reappropriated to the State Board of Elections for
Uniform Data File Format for Registration Records.
ARTICLE 45
Section 1.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services......................... $ 38,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,600
For State Contributions to the State
Employees' Retirement System................. 3,900
For State Contributions to
Social Security.............................. 3,000
For Contractual Services...................... 25,400
For Travel.................................... 2,300
For Commodities............................... 400
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 2,700
For Telecommunications Services............... 600
Total $79,000
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund...............$ 50,000
Section 1.2. The sum of $10,490,000, minus the amount
transferred to the State Employees' Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Employees' Retirement System pursuant to the provisions
of Section 8.12 of "An Act in relation to State finance",
approved June 10, 1919, as amended.
Section 2.1. The sum of $22,048,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the Judges' Retirement
System for the State's Contribution, as provided by law.
Section 2.2. The sum of $2,170,000, minus the amount
transferred to the Judges' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 8.12
of "An Act in relation to State finance", approved June 10,
1919, as amended.
Section 3.1. The sum of $3,815,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the General Assembly
Retirement System for the State's Contribution, as provided
by law.
Section 3.2. The sum of $490,000, minus the amount
transferred to the General Assembly Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
General Assembly Retirement System, pursuant to the
provisions of Section 8.12 of "An Act in relation to State
finance", approved June 10, 1919, as amended.
Section 4.1. The following named amount, or so much
thereof as may be necessary, respectively, is appropriated
from the General Revenue Fund to the Teachers' Retirement
System for the objects and purposes hereinafter named:
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... $5,500,000
Total $5,500,000
Section 4.1a. The sum of $57,180,000, minus the amount
transferred to the Teachers' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12
of "AN ACT in relation to State finance", approved June 10,
1919, as amended.
Section 5.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Public School
Teachers' Pension and Retirement Fund of Chicago, for
supplementary payments as set forth in Sections 17-154,
17-155 and 17-156 of the "Illinois Pension Code", approved
March 18, 1963, as amended.
Section 6.1. The sum of $9,670,000, minus the amount
transferred to the State Universities Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of "AN ACT in relation to
State finance", approved June 10, 1919, as amended.
ARTICLE 46
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 Office of the
State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services......................... $ 6,082,000
For Employee Retirement Contributions
Paid by Employer ............................ 243,300
For State Contributions to the State
Employees' Retirement System................. 620,500
For State Contributions to Social Security.... 465,300
For Group Insurance........................... 939,800
For Contractual Services...................... 633,100
For Travel.................................... 115,000
For Commodities............................... 64,500
For Printing.................................. 40,900
For Equipment................................. 180,000
For Electronic Data Processing................ 383,000
For Telecommunications........................ 160,000
For Operation of Auto Equipment............... 165,000
For Refunds................................... 4,000
Total $10,096,400
Payable from the Underground Storage Tank Fund:
For Personal Services......................... $ 1,288,400
For Employee Retirement Contributions
Paid by Employer ............................ 51,600
For State Contributions to the State
Employees' Retirement System ................ 131,500
For State Contributions to Social Security.... 98,600
For Group Insurance........................... 242,300
For Contractual Services...................... 88,800
For Travel.................................... 24,500
For Commodities............................... 8,300
For Printing.................................. 2,600
For Equipment................................. 96,500
For Electronic Data Processing................ 262,700
For Telecommunications........................ 34,200
For Operation of Auto Equipment............... 55,000
For Refunds................................... 121,500
Total $2,506,500
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
the purpose of funding expenses associated with processing
backlogged files pursuant to the Leaking Underground Storage
Tank Program.
Section 3. The sum of $276,500, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
costs associated with compliance certification of underground
storage tanks.
Section 4. The sum of $130,000, or so much thereof as
may be necessary, is appropriated from the Illinois
Firefighters' Memorial Fund to the Office of the State Fire
Marshal for expenses related to the planning and construction
of the Firefighters' Memorial to be located at the State
Capitol grounds.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training.................. $ 75,000
For Expenses of Life Safety
Code Inspection Program...................... 50,000
For Expenses of Fire Prevention
Awareness Program............................ 75,000
For Expenses of Arson Education
and Seminars ................................ 25,000
Payable from the Fire Prevention
Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................. 186,000
Total $411,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement ...........................$ 25,000
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 Office of the
State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program $ 1,144,900
For payment to local governmental agencies
which participate in the State Training
Programs..................................... 430,000
For Regional Training Grants ................. 250,000
Total $1,824,900
Section 7. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
a grant to the City of Chicago for Administrative Costs
incurred as a result of the State's Underground Storage
Program.
Section 8. The sum of $2,000, or so much thereof as may
be necessary, is appropriated from the Fire Prevention Fund
to the Office of the State Fire Marshal for grants available
for the development of new fire districts.
Section 9. The sum of $440,500, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 10 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
grants to units of local government for public safety
infrastructure improvements, including, but not limited to
vehicles and equipment.
Section 10. 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, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 11 of Public Act
91-20, as amended, is reappropriated from the Capital
Development Fund to the Office of the State Fire Marshal for
a grant to the City of Anna for the fire station and
property.
Section 11. The sum of $350,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 12 of Public Act
91-20, as amended, is reappropriated from the Capital
Development Fund to the Office of the State Fire Marshal for
a grant to the Village of Pawnee for the fire department for
a new fire house.
Section 12. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 13 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the Villa Hills Fire Department for the purpose of
purchasing equipment.
Section 13. The amount of $25,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 15 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to State Park Fire Department for the purpose of
purchasing equipment.
Section 14. The amount of $25,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 17 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to French Village Fire Department for the purpose of
purchasing equipment.
Section 15. The amount of $15,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 18 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to Village of Swansea Fire Department for the purpose
of purchasing equipment.
Section 16. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 26 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the Village of DePue Fire Protection District for
the purpose of purchasing equipment.
Section 17. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 37 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the Village of Naplate for all costs associated
with the Fire Protection District.
Section 18. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 41 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the Village of Magnolia Fire Protection District
for the purpose of purchasing equipment.
Section 19. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purpose in Article 36, Section 44 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the Utica Fire Protection District for the purpose
of purchasing equipment.
Section 20. The amount of $15,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 48 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the Villa Hills Fire District for the purpose of
purchasing equipment.
Section 21. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 49 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to Valmeyer Fire Department for the purpose of
equipment.
Section 22. The amount of $40,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purpose in Article 36, Section 50 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the City of Granite City for the purpose of
purchasing fire equipment.
Section 23. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purpose in Article 36, Section 55 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the Village of Oakwood Hills for purchasing fire
station equipment.
Section 24. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 59 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the City of Spring Grove for the purchase of fire
station equipment.
Section 25. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 61 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the Village of Hebron for the purchase of fire
station equipment.
Section 26. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 62 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the City of Prairie Grove for the purchase of fire
station equipment.
Section 27. The amount of $1,990,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 36, Section 64 of Public Act
91-20, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
units of local government for public safety infrastructure
improvements including but not limited to facilities,
vehicles and equipment.
ARTICLE 47
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund for the objects and purposes
hereinafter named, to meet the ordinary and contingent
expenses of the State Police Merit Board:
For Personal Services ........................ $ 290,600
For Employee Retirement Contributions
Paid by Employer ............................ 11,600
For State Contributions to State
Employees' Retirement System ................ 29,600
For State Contribution to
Social Security ............................. 22,200
For Contractual Services ..................... 415,400
For Travel ................................... 11,500
For Commodities .............................. 8,000
For Printing ................................. 6,000
For Equipment ................................ 4,900
For Electronic Data Processing ............... 20,000
For Telecommunications Services .............. 12,000
For Operation of Automotive Equipment ........ 2,700
Total $834,500
ARTICLE 48
Section 1. The amount of $298,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the East St. Louis Financial Advisory Authority for
the operating expenses of the City of East St. Louis
Financial Advisory Authority.
ARTICLE 49
Section 1. The sum of $18,000,000, or so much thereof as
may be necessary, is appropriated from the Illinois Sports
Facilities Fund to the Illinois Sports Facilities Authority
for its corporate purposes.
ARTICLE 50
Section 1. The amount of $270,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Rural Bond Bank for ordinary and
contingent expenses.
ARTICLE 51
Section 1. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Reconstruction Fund to the
Metropolitan Pier and Exposition Authority for its corporate
purposes.
Section 2. The sum of $31,593,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Improvement Bond Fund to the
Metropolitan Pier and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds, issued
pursuant to the "Metropolitan Fair and Exposition Authority
Act", as amended.
Section 3. The sum of $79,997,000, or so much thereof as
may be necessary, is appropriated from the McCormick Place
Expansion Project Fund to the Metropolitan Pier and
Exposition Authority for debt service on the Authority's
McCormick Place Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier and Exposition Authority Act", as
amended.
ARTICLE 52
Section 1. The sum of $631,297, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Southwestern Illinois Development Authority for
replenishment of a draw on the debt service reserve fund
backing bonds issued on behalf of Laclede Steel.
Section 2. The sum of $1,066,297, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Southwestern Illinois Development Authority for
payment of principal and interest on bonds issued on behalf
of Laclede Steel.
ARTICLE 53
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 hereof 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................................... $ 4,781,000
Minority Leader............................. 4,781,000
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate................... 3,744,500
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............................. 198,700
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................................... 77,500
Minority Leader............................. 77,500
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 53,500
Total $13,713,700
Section 20. The sum of $641,200, 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 ................... $ 750,000
For the Senate Minority Leader ............. 750,000
Total $1,500,000
Section 25. The sum of $65,800, 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............................. $ 4,281,300
For the Minority Leader..................... 4,281,300
Total $8,562,600
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............................. $ 331,900
For the Minority Leader..................... 150,500
Total $482,400
Section 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,955,600
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..... 92,600
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 2,210,100
Total $7,258,300
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 .............$28,200
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 ............................ $ 750,000
For the Minority Leader .................... 750,000
Total $1,500,000
Section 50. The sum of $65,800, 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 to meet ordinary and contingent
expenses. 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 hereof, 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.
Section 60. The sum of $500,000, or so much thereof as
may be necessary, is appropriated to meet the ordinary,
incidental and contingent expenses of the House of
Representatives including equipment, labor, consulting, and
EDP associated with the upgrade or replacement of the House
Electronic Voting system or for any other purposes for which
other appropriations have been made under this act.
ARTICLE 54
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......................... $ 3,622,617
For Employee Contribution to Retirement
System by Employer............................ 144,905
For State Contribution to State
Employees' Retirement System.................. 360,233
For State Contribution to
Social Security............................... 277,130
For Contractual Services........................ 558,645
For Travel...................................... 100,000
For Commodities................................. 25,000
For Printing.................................... 20,000
For Equipment................................... 35,000
For Electronic Data Processing.................. 120,000
For Telecommunications.......................... 85,000
For Operation of Auto Equipment................. 5,000
Total $5,353,530
Section 10. The sum of $11,987,250, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expense Fund for audits, studies, and
investigations.
ARTICLE 55
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the Economic
and Fiscal Commission:
For Personal Services........................... $541,380
For Employee Retirement Contributions
Paid by Employer.............................. 21,655
For State Contributions to State Employees'
Retirement System............................. 53,835
For State Contribution to Social
Security...................................... 41,415
For Contractual Services........................ 75,505
For Travel...................................... 4,000
For Commodities................................. 2,250
For Printing.................................... 2,650
For Equipment................................... 9,025
For Electronic Data Processing.................. 18,200
For Telecommunications Services................. 8,346
Total $778,261
ARTICLE 56
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Commission on Intergovernmental Cooperation for the
Springfield Office:
For Personal Services........................... $ 529,100
For Employee Retirement Contributions
Paid by Employer.............................. 21,200
For State Contribution to State Employees'
Retirement System............................. 52,700
For State Contribution to Social
Security...................................... 40,500
For Contractual Services........................ 508,500
For Model Illinois Government Activities........ 12,500
For Travel...................................... 26,300
For Commodities................................. 3,200
For Printing.................................... 3,800
For Equipment................................... 2,100
For Electronic Data Processing.................. 6,300
For Telecommunications Services................. 11,500
Total $1,217,700
ARTICLE 57
Section 5. The following named amounts, or so much of
those amounts 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........................... $ 1,579,100
For Employee Retirement Contributions
Paid by Employer.............................. 63,200
For State Contribution to State Employees'
Retirement System............................. 157,100
For State Contribution to Social
Security...................................... 120,800
For Contractual Services........................ 547,600
For Travel...................................... 19,300
For Commodities................................. 5,200
For Printing.................................... 25,500
For Equipment................................... 7,200
For Electronic Data Processing.................. 863,500
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment, and Printing ........... 675,000
For Telecommunications Services................. 151,000
For Refunds..................................... 600
Total $4,215,100
Section 10. The following amount, or so much of that
amount as may be necessary, is appropriated to the
Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto........... $2,000,000
Section 15. The following amount, or so much of that
amount as may be necessary, is 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.................$1,600,000
Section 20. In addition to any amounts previously or
elsewhere appropriated, the amount of $105,000, or so much of
that amount 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.
ARTICLE 58
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Audit Commission:
For Personal Services........................... $ 129,400
For Employee Retirement Contributions
Paid by Employer.............................. 5,200
For State Contributions to State Employees'
Retirement System............................. 12,900
For State Contribution to Social
Security...................................... 9,900
For Contractual Services........................ 13,400
For Travel...................................... 10,700
For Commodities................................. 1,100
For Printing.................................... 3,000
For Equipment................................... 6,500
For Electronic Data Processing.................. 2,500
For Telecommunications Services................. 1,900
Total $196,500
ARTICLE 59
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Printing Unit:
For Personal Services........................... $ 1,125,956
For Employee Retirement Contributions
Paid by Employer.............................. 43,864
For State Contributions to State Employees'
Retirement System............................. 108,021
For State Contribution to Social
Security...................................... 84,924
For Contractual Services........................ 202,000
For Travel...................................... 0
For Commodities................................. 182,000
For Printing.................................... 101,400
For Equipment................................... 380,400
For Telecommunications Services................. 6,200
Total $2,234,765
ARTICLE 60
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Research Unit:
For Personal Services........................... $ 882,600
For Employee Retirement Contributions
Paid by Employer.............................. 35,300
For State Contribution to State Employees'
Retirement System............................. 87,800
For State Contribution to Social
Security...................................... 67,500
For Contractual Services........................ 59,900
For Travel...................................... 12,250
For Commodities................................. 11,600
For Printing.................................... 19,400
For Equipment................................... 99,500
For Telecommunications Services................. 20,000
For New Member Conference....................... 30,000
Total $1,325,850
Section 10. The following named amounts, or so much of
those amounts 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................. $ 487,600
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 91,900
Total $579,500
ARTICLE 61
Section 5. The following named amounts, or so much of
those amounts 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........................... $ 1,563,100
For Employee Retirement Contributions
Paid by Employer.............................. 62,600
For State Contributions to State Employees'
Retirement System............................. 155,400
For State Contribution to Social
Security...................................... 121,000
For Contractual Services........................ 202,700
For Travel...................................... 19,800
For Commodities................................. 13,800
For Printing.................................... 210,000
For Equipment................................... 204,700
For Telecommunications Services................. 16,000
Total $2,569,100
ARTICLE 62
Section 5. The amount of $356,370, or so much of that
amount as may be necessary, is appropriated to the Pension
Laws Commission for its ordinary and contingent expenses.
ARTICLE 63
Section 5. The following named amounts, or so much of
those amounts 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........................... $225,802
For Employee Retirement Contributions
Paid by Employer.............................. 9,500
For State Contributions to State Employees'
Retirement System............................. 22,730
For State Contribution to Social
Security...................................... 16,932
For Contractual Services........................ 121,500
For Travel...................................... 3,500
For Commodities................................. 1,500
For Printing.................................... 500
For Equipment................................... 2,300
For Electronic Data Processing.................. 9,700
For Telecommunications Services................. 5,300
Total $419,264
ARTICLE 64
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the Joint
Committee on Administrative Rules:
For Personal Services........................... $ 792,000
For Employee Retirement Contributions
Paid by Employer.............................. 29,000
For State Contributions to State Employees'
Retirement System............................. 70,000
For State Contribution to Social
Security...................................... 54,000
For Contractual Services........................ 50,000
For Travel...................................... 16,500
For Commodities................................. 15,500
For Equipment................................... 20,000
For Telecommunications Services................. 12,000
Total $1,059,000
ARTICLE 65
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............................. $120,266,300
For Travel:
Judges of the Supreme Court.................. 26,300
Judges of the Appellate Court................ 132,600
Judges of the Circuit Court.................. 682,200
Judicial Conference and
Supreme Court Committees..................... 647,000
For State Contributions
to Social Security........................... 1,743,600
Total, this Section $123,498,000
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $ 5,432,900
For Extra Help.................................. 7,800
For State Contributions
to State Employees' Retirement................ 544,100
For State Contributions
to Social Security............................ 416,200
For Contractual Services........................ 816,700
For Travel...................................... 18,500
For Commodities................................. 52,800
For Printing.................................... 367,500
For Equipment................................... 705,100
For Electronic Data Processing.................. 120,800
For Telecommunications.......................... 125,800
For Permanent Improvements...................... 112,400
For National Center
for State Courts.............................. 183,300
For Committee for Evaluation of
Judicial Performance.......................... 162,800
Total, this Section $9,066,700
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 6,178,500
For State Contributions
to State Employees' Retirement................ 617,900
For State Contributions
to Social Security............................ 472,700
For Contractual Services........................ 627,200
For Travel...................................... 2,000
For Commodities................................. 53,900
For Printing.................................... 38,300
For Equipment................................... 80,800
For Telecommunications.......................... 117,300
Total $8,188,600
Administration of the Second Appellate District
For Personal Services........................... $ 2,398,000
For State Contributions
to State Employees' Retirement................ 239,800
For State Contributions
to Social Security............................ 183,400
For Contractual Services........................ 595,100
For Travel...................................... 4,600
For Commodities................................. 24,800
For Printing.................................... 12,400
For Equipment................................... 153,100
For Telecommunications.......................... 50,300
Total $3,661,500
Administration of the Third Appellate District
For Personal Services........................... $ 1,599,800
For Extra Help.................................. 8,400
For State Contributions to
State Employees' Retirement................... 160,800
For State contributions
to Social Security............................ 123,000
For Contractual Services........................ 410,200
For Travel...................................... 3,500
For Commodities................................. 20,600
For Printing.................................... 17,400
For Equipment................................... 208,100
For Telecommunications.......................... 48,700
Total $2,600,500
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,774,100
For State Contributions
to State Employees' Retirement................ 177,400
For State Contributions
to Social Security............................ 135,700
For Contractual Services........................ 360,800
For Travel...................................... 5,100
For Commodities................................. 10,300
For Printing.................................... 8,100
For Equipment................................... 83,300
For Telecommunications.......................... 48,300
For Additional Costs Associated with
the Waterways Building........................ 700,000
Total $3,303,100
Administration of the Fifth Appellate District
For Personal Services........................... $ 1,814,900
For Extra Help.................................. 4,200
For State Contributions to
State Employees' Retirement................... 181,900
For State Contributions to
Social Security............................... 139,200
For Contractual Services........................ 407,400
For Travel...................................... 5,000
For Commodities................................. 22,200
For Printing.................................... 15,100
For Equipment................................... 162,100
For Telecommunications.......................... 38,500
For Operation of
Automotive Equipment.......................... 1,100
Total $2,791,600
Total, this Section $20,545,300
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....................... 865,000
For Grants-in-Aid............................... 50,687,800
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 16,417,600
For Pretrial Services Programs.................. 4,418,800
For Personal Services:
Official Court Reporting...................... 31,539,100
Circuit Court Personnel....................... 1,518,300
For State Contribution
to State Employees' Retirement................ 3,305,900
For State Contribution
to Social Security............................ 2,529,100
For Travel:
Official Court Reporting...................... 149,800
Circuit Court Personnel....................... 10,900
For Contractual Services: Transcript Fees
for Official Court Reporting.................. 3,671,800
For Contractual Services........................ 250,000
For Equipment................................... 520,000
Total, this Section $117,289,100
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........................... $ 5,715,800
For Retirement - Paid by Employer............... 2,339,100
For State Contributions to
State Employees' Retirement.................. 571,600
For State Contributions to
Social Security.............................. 437,300
For Contractual Services........................ 1,385,800
For Travel...................................... 187,500
For Commodities................................. 70,800
For Printing.................................... 97,000
For Equipment................................... 78,600
For Electronic Data Processing.................. 3,480,000
For Telecommunications.......................... 187,100
For Operation of
Automotive Equipment......................... 10,000
For Probation Training.......................... 349,500
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 594,700
For Judges' Out-of-State
Educational Programs......................... 104,000
For Training of Circuit Court Officers
and Personnel................................ 54,100
Total, this Section $15,662,900
Section 30. The sum of $104,000, 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 $8,652,800, 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 $104,000, 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 66
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
for the objects and purposes named, to meet the ordinary and
contingent expenses of the Judicial Inquiry Board:
For Personal Services .......................... $332,900
For State Contributions to State Employees'
Retirement System ............................ 33,300
For Retirement - Pension Pick-Up ............... 13,300
For State Contributions to Social Security ..... 25,500
For Contractual Services ....................... 153,500
For Travel ..................................... 32,000
For Commodities ................................ 4,500
For Printing ................................... 10,500
For Equipment .................................. 3,500
For EDP ........................................ 1,500
For Telecommunications ......................... 17,500
For Operation of Auto Equipment ................ 2,000
Total $630,000
ARTICLE 67
Section 1. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named, are appropriated to meet the
ordinary and contingent expenses of the Office of the State
Appellate Defender:
For Personal Services........................... $7,000,000
For Employee Retirement Contributions
Paid by Employer............................ $245,000
For State Contribution to State Employees'
Retirement System........................... $699,160
For State Contributions to Social Security...... 504,000
For Contractual Services........................ 1,111,697
For Travel...................................... 65,590
For Commodities................................. 44,940
For Printing.................................... 22,000
For Equipment................................... 147,420
For Telecommunications.......................... 122,640
For Intern Program.............................. 84,708
To Address Backlog of Cases in Cook County...... 200,000
Total $10,247,155
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division:
For Personal Services........................... $890,000
For Employee Retirement Contributions
Paid by Employer............................ 33,820
For State Contributions to State Employees'
Retirement System........................... 87,499
For State Contributions to Social Security...... 66,750
For Contractual Services........................ 651,933
For Travel...................................... 34,000
For Commodities................................. 8,000
For Printing.................................... 5,600
For Equipment................................... 26,343
For Telecommunications.......................... 45,000
Total $1,848,945
Section 10. The following named amounts, 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 programs to work on drug and violent
crimes appeals cases to which the agency is appointed and to
provide statewide training to Illinois public defenders:
Payable from Federal Trust Fund................. 640,000
For State matching purposes:
Payable from State Project Fund............. 215,000
Section 15. The amount of $1,896,189, or such much of
that amount as may be necessary, is appropriated from the
Capital Litigation Trust Fund to the Office of 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.
Section 20. The amount of $27,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Appellate Defender to pay claims for
professional services rendered in fiscal year 1999.
ARTICLE 68
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State's Attorneys Appellate
Prosecutor for the objects and purposes hereinafter named to
meet its ordinary and contingent expenses for the fiscal year
ending June 30, 2001:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $2,116,272
Payable from General Revenue Fund for
Administrative Unit.................... $837,407
Payable from State's Attorney Appellate
Prosecutor's County Fund............... $568,239
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $84,650
Payable from General Revenue Fund for
Administrative Unit.................... $33,496
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $22,729
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $211,627
Payable from General Revenue Fund for
Administrative Unit.................... $83,740
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $56,824
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $161,893
Payable from General Revenue Fund for
Administrative Unit.................... $64,061
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $43,470
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $68,933
For Contractual Services:
Payable from General Revenue Fund........... $309,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $436,180
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund........... $222,468
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $111,234
For Travel:
Payable from General Revenue Fund........... $17,086
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,961
For Commodities:
Payable from General Revenue Fund........... $15,203
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,333
For Printing:
Payable from General Revenue Fund........... $4,690
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $2,894
For Equipment:
Payable from General Revenue Fund........... $21,308
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $12,810
For Electronic Data Processing:
Payable from General Revenue Fund........... $16,470
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $27,450
For Telecommunications:
Payable from General Revenue Fund........... $21,390
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $30,085
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $10,908
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,275
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........... $3,580
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $12,475
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........... $72,947
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $36,473
For State Contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund........... $2,918
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $1,459
For State Contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund........... $7,295
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $3,647
For Contribution to Social Security:
Payable from General Revenue Fund........... $5,580
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $2,790
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $4,935
For Contractual Services:
Payable from General Revenue Fund........... $26,903
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $260,468
For Travel:
Payable from General Revenue Fund........... $1,192
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $963
For Commodities:
Payable from General Revenue Fund........... $595
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $671
For Equipment:
Payable from General Revenue Fund........... $595
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $1,047
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $1,192
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $920
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................................... $1,250,000
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 such
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 rising 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
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation Trust
Fund................................... $400,000
For Appropriation to the State Treasurer
For Expenses Incurred by State's
Attorneys other than Cook County:
Payable from the Capital Litigation Trust
Fund................................... $1,000,000
(Total, $12,019,259; General Revenue Fund, $4,474,566;
Office of the State's Attorneys Appellate Prosecutor's County
Fund, $1,784,693; Continuing Legal Education Trust Fund,
$310,000; Narcotics Profit Forfeiture Fund, $1,250,000;
Special Federal Grant Project Funds, $2,800,000; Capital
Litigation Trust Fund, $1,400,000)
ARTICLE 69
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 ........................ $ 7,063,700
For Employee Retirement Contributions
Paid by Employer ............................ 282,500
For State Contributions to State
Employees' Retirement System................. 706,400
For State Contributions to
Social Security.............................. 506,900
For Contractual Services...................... 872,000
For Travel.................................... 265,000
For Commodities............................... 95,000
For Printing.................................. 70,000
For Equipment................................. 25,000
For Electronic Data Processing................ 225,000
For Telecommunications Services............... 370,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 115,000
Total $10,636,500
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 70
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 ................ 140,800
For State Contributions to
Social Security ............................. 107,000
For Contractual Services ..................... 509,000
For Travel ................................... 85,000
For Commodities .............................. 25,000
For Printing ................................. 30,000
For Equipment ................................ 7,800
For Electronic Data Processing ............... 69,400
For Telecommunications Services .............. 86,500
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.
ARTICLE 71
Section 1. 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:
GENERAL OFFICE
For Personal Services........................... $26,867,600
For State Contribution to State
Employees Retirement System................. 2,690,400
For State Contribution to Social Security....... 2,023,400
For Employees Retirement Contributions
Paid by Employer............................ 1,077,700
For Contractual Services........................ 2,498,000
For Contractual Services
Expert Witnesses............................ 100,000
For Travel...................................... 490,000
For Commodities................................. 190,000
For Printing.................................... 120,000
For Equipment................................... 500,000
For Electronic Data Processing.................. 1,625,000
For Telecommunications.......................... 740,000
For Operation of Auto Equipment................. 84,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of
Death Penalty............................... 175,000
For Expenses Incurred in Gang
Crime Prevention............................ 2,000,000
Total $41,181,100
Section 2. The sum of $1,050,000, 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 3. 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........................... $1,042,500
For State Contribution to State
Employees Retirement System................. 104,300
For State Contribution to Social Security....... 79,300
For Employees Retirement Contributions
Paid by the Employer........................ 41,800
For Group Insurance............................. 177,600
For Contractual Services........................ 1,329,200
For Travel...................................... 114,400
For Operational Expenses, Asbestos
Litigation.................................. 13,200
Total $2,902,300
Section 4. 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 use,
subject to pertinent court order or agreement, in the
performance of any function pertaining to the exercise of the
duties of the Attorney General, including State law
enforcement and public education.
Section 5. The amount of $900,000, 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 6. The amount of $600,000, 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 State law enforcement purposes.
Section 7. The amount of $800,000, 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.
Section 8. The amount of $400,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Attorney General for the funding of a
new unit responsible for oversight, enforcement, and
implementation of the Master Settlement Agreement entered in
the case of People of the State of Illinois v. Philip Morris,
et al. (Circuit Court of Cook County, No. 96L13146), for
enforcement of the Tobacco Product Manufacturers' Escrow Act,
and for handling remaining tobacco-related litigation.
Section 9. 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
to the Attorney General for payment of interagency
agreements, court ordered distributions to third parties and,
subject to pertinent court order, for performance of any
function pertaining to the exercise of the duties of the
Attorney General, including State law enforcement and public
education.
Section 10. The amount of $1,050,000, 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 11. The following named amounts, or so much
thereof 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 Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 646,400
For State Contribution to State Employees
Retirement System........................... 64,900
For State Contribution to Social Security....... 49,600
For Employees Retirement Contributions
Paid by the Employer........................ 25,900
For Group Insurance............................. 125,800
For Operational Expenses,
Violent Crime Victims Assistance............ 189,200
For Awards and Grants under the Violent
Crime Victims Assistance Act................ 6,150,000
Total $7,251,800
Section 12. The amount of $5,507,400, 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 13. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the Sex Offender
Management Board Fund to the Sex Offender Management Board
for the purposes of planning and research. Funding received
from private sources is to be expended in accordance with the
terms and conditions placed upon such funding.
ARTICLE 72
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 ............. $ 4,164,200
For Extra Help:
Payable from General Revenue Fund ............. 38,200
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 3,882,500
Payable from Road Fund ....................... 1,706,400
Payable from Vehicle
Inspection Fund ............................. 42,700
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 420,300
For State Contribution to
Social Security:
Payable from General Revenue Fund ............ 336,000
For Contractual Services:
Payable from General Revenue Fund ............. 533,900
For Travel Expenses:
Payable from General Revenue Fund ............. 113,000
For Commodities:
Payable from General Revenue Fund ............. 45,300
For Printing:
Payable from General Revenue Fund ............. 12,700
For Equipment:
Payable from General Revenue Fund ............. 10,000
For Telecommunications:
Payable from General Revenue Fund ............ 176,500
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund ............. $40,730,400
Payable from Road Fund......................... 4,594,400
Payable from Securities Audit
and Enforcement Fund.......................... 2,405,900
Payable from Division of Corporations
Special Operations Fund....................... 477,300
Payable from Lobbyist Registration
Fund ......................................... 217,700
Payable from Registered Limited
Liability Partnership Fund.................... 63,700
For Extra Help:
Payable from General Revenue Fund ............. 665,400
Payable from Road Fund......................... 372,900
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 19,800
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 96,200
Payable from Division of Corporations
Special Operations Fund...................... 19,800
Payable from Lobbyist Registration
Fund ........................................ 8,700
Payable from Registered Limited
Liability Partnership Fund................... 2,500
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 4,139,600
Payable from Road Fund........................ 496,700
Payable from Securities Audit
and Enforcement Fund......................... 241,800
Payable from Division of Corporations
Special Operations Fund...................... 49,700
Payable from Lobbyist Registration
Fund ........................................ 21,800
Payable from Registered Limited
Liability Partnership Fund................... 6,400
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 3,154,200
Payable from Road Fund........................ 366,200
Payable from Securities Audit
and Enforcement Fund......................... 182,500
Payable from Division of Corporations
Special Operations Fund...................... 60,100
Payable from Lobbyist Registration
Fund ........................................ 22,900
Payable from Registered Limited
Liability Partnership Fund................... 4,900
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 399,600
Payable from Division of Corporations
Special Operations Fund....................... 94,300
Payable from Lobbyist Registration
Fund ......................................... 37,000
Payable from Registered Limited
Liability Partnership Fund.................... 14,800
For Contractual Services:
Payable from General Revenue Fund ............. 14,830,900
Payable from Road Fund......................... 1,200,000
Payable from Securities Audit
and Enforcement Fund.......................... 362,700
Payable from Division of Corporations
Special Operations Fund....................... 293,800
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 92,100
Payable from Registered Limited
Liability Partnership Fund.................... 500
For Travel Expenses:
Payable from General Revenue Fund ............. 273,700
Payable from Road Fund......................... 305,300
Payable from Securities Audit
and Enforcement Fund.......................... 248,100
Payable from Division of Corporations
Special Operations Fund....................... 3,400
Payable from Lobbyist Registration
Fund ......................................... 2,200
For Commodities:
Payable from General Revenue Fund ............. 1,016,400
Payable from Road Fund......................... 31,400
Payable from Securities Audit
and Enforcement Fund.......................... 19,500
Payable from Division of Corporations
Special Operations Fund....................... 9,700
Payable from Lobbyist Registration
Fund ......................................... 4,500
Payable from Registered Limited
Liability Partnership Fund.................... 1,100
For Printing:
Payable from General Revenue Fund ............. 841,300
Payable from Road Fund......................... 33,800
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 7,600
Payable from Lobbyist Registration
Fund ......................................... 5,000
For Equipment:
Payable from General Revenue Fund ............. 1,302,700
Payable from Road Fund......................... 34,000
Payable from Securities Audit
and Enforcement Fund.......................... 77,000
Payable from Division of Corporations
Special Operations Fund....................... 8,500
Payable from Lobbyist Registration
Fund ......................................... 23,500
Payable from Registered Limited
Liability Partnership Fund.................... 0
For Electronic Data Processing:
Payable from General Revenue Fund.............. 3,050,000
Payable from Road Fund......................... 0
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue Fund ............. 469,700
Payable from Road Fund......................... 75,500
Payable from Securities Audit
and Enforcement Fund.......................... 92,200
Payable from Division of Corporations
Special Operations Fund....................... 11,000
Payable from Lobbyist Registration
Fund ......................................... 3,000
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.............. $ 49,804,100
Payable from Road Fund......................... 31,826,500
Payable from Vehicle Inspection Fund........... 1,017,900
Payable from the Secretary of State
Special License Plate Fund.................... 424,500
Payable from Motor Vehicle Review
Board Fund.................................... 105,100
For Extra Help:
Payable from General Revenue Fund ............. 2,117,400
Payable from Road Fund......................... 3,384,500
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................... 17,000
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund ........... 5,192,200
Payable from Road Fund........................ 3,521,100
Payable From Vehicle Inspection Fund.......... 106,700
Payable from the Secretary of State
Special License Plate Fund................... 42,400
Payable from Motor Vehicle Review
Board Fund................................... 10,500
For State Contribution to
Social Security:
Payable from General Revenue Fund ............ 3,868,500
Payable from Road Fund........................ 2,132,900
Payable From Vehicle Inspection Fund.......... 81,100
Payable from the Secretary of State
Special License Plate Fund................... 32,100
Payable from Motor Vehicle Review
Board Fund................................... 8,000
For Group Insurance:
Payable From Vehicle Inspection Fund........... 267,900
Payable from the Secretary of State
Special License Plate Fund.................... 111,000
For Contractual Services:
Payable from General Revenue Fund ............. 2,011,100
Payable from Road Fund......................... 13,161,600
Payable from Vehicle Inspection Fund........... 740,000
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.................................... 85,000
For Travel Expenses:
Payable from General Revenue Fund ............. 183,900
Payable from Road Fund......................... 787,800
Payable from Vehicle Inspection Fund........... 500
Payable from the Secretary of State
Special License Plate Fund.................... 1,400
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue Fund ............. 284,800
Payable from Road Fund......................... 6,198,500
Payable from Vehicle Inspection Fund........... 19,000
Payable from the Secretary of State
Special License Plate Fund.................... 406,400
For Printing:
Payable from General Revenue Fund ............. 328,300
Payable from Road Fund......................... 5,197,200
Payable from Vehicle Inspection Fund........... 60,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue Fund ............. 53,100
Payable from Road Fund......................... 868,500
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 70,200
Payable from Motor Vehicle Review
Board Fund.................................... 1
Payable from CDLIS AAMVANET.................... 400,000
For Telecommunications:
Payable from General Revenue Fund ............. 112,300
Payable from Road Fund......................... 2,439,300
Payable from Vehicle Inspection Fund........... 3,500
Payable from the Secretary of State
Special License Plate Fund.................... 0
For Operation of Automotive Equipment:
Payable from Road Fund......................... 440,000
Section 10. The following amount, or so much of those
amounts as may be necessary, respectively, is 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, are 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................... $1,250,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the office
of the Secretary of State for the following purposes:
For annual equalization grants, per capita and area
grants, and per capita grants to public libraries, under
Section 8 of the Illinois Library Systems Act. This amount is
in addition to any amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund ...................... $24,284,300
From Live and Learn Fund ....................... $ 9,500,000
Section 25. The following amounts, or so much of this
amount as may be necessary, are 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....................... $45,000
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services
and Construction Act, P.L. 84-597 and P.L. 104-208, as
amended. These amounts are in addition to any amounts
otherwise appropriated to the Office of the Secretary of
State.
From Federal Library Services Fund:
For LSTA Title IA.............................. 8,454,500
For LSCA ..................................... 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, 2000,
from appropriations heretofore made for such purposes in
Section 45 of Article 10 of Public Act 91-20, 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 $12,500, 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 amounts, or so much of this
amount as may be necessary, are 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 $157,300, 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, 2000,
from appropriations heretofore made for such purposes in
Section 70 of Article 10 of Public Act 91-20, 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 amount, or so much of this
amount as may be necessary, is 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 $5,204,100, or so much
thereof as may be necessary, and remains unexpended on June
30, 2000, from appropriations heretofore made for such
purposes in Section 95 and Section 105 of Article 10 of
Public Act 91-20, 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, 2000,
from appropriations heretofore made for such purposes in
Section 110 of Article 10 of Public Act 91-20, 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 $9,300,000, 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 $311,467,202
Section 140. The sum of $25,000, 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 $50,000, 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 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 following amount, or so much thereof as
may be necessary, is appropriated to the Office of the
Secretary of State, for a grant to the Chicago Public Library
and this amount is in addition to any other amount
appropriated for such purposes:
From General Revenue Fund....................... $ 1,700,000
Section 185. The amount of $26,500,000, or so much
thereof as maybe 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
plates for motor vehicles.
Section 190. The amount of $9,500,000, or so much
thereof as may be necessary, and remains unexpended on June
30, 2000, from appropriations heretofore made for such
purpose in Section 170 of Article 10 of Public Act 91-20, is
reappropriated from the Motor Vehicle License Plate Fund to
the Office of the Secretary of State for the cost incident to
providing new or replacement plates for motor vehicles.
Section 200. The amount of $700,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 2000,
from appropriations heretofore made for such purposes in
Section 15 of Article 10 of Public Act 91-20, is
reappropriated from the Capital Development Bond Fund 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.
Section 205. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the State Parking
Facility Maintenance Fund to the Secretary of State for the
maintenance of parking facilities owned or operated by the
Secretary of State.
Section 210. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended on June 30, 2000,
from appropriations heretofore made for such purposes in
Section 410 of Article 10 of Public Act 91-20, is
reappropriated from the Capital Development Fund to the
Secretary of State for a grant to the Chicago Public Library
for planning a new library for Grand Crossing.
Section 215. The sum of $25,000, or so much thereof as
may be necessary and remains unexpended on June 30, 2000,
from appropriations heretofore made for such purposes in
Section 405 of Article 10 of Public Act 91-20, is
reappropriated 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 220. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Secretary of State for the Penny Severns Summer
Family Literacy Grants.
Section 225. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Secretary of State
Special License Plate Fund to the Secretary of State for
grants to benefit Illinois Veterans Home libraries.
Section 235. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of the Secretary of State for all
expenditures and grants to libraries for the Project Next
Generation Program.
Section 240. The sum of $17,000, or so much thereof as
may be necessary, is appropriated from the Mammogram Fund to
the Secretary of State for grants to the Susan G. Komen
Foundation for breast cancer research, education, screening,
and treatment.
Section 245. The amount of $900,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 2000,
from appropriations heretofore made for such purposes in
Section 5 of Article 10 of Public Act 91-20, is
reappropriated from the CDLIS AAMVANET Fund to the Secretary
of State for the purchase of equipment.
Section 246. The amount of $45,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Section 190 of Article 10 of Public
Act 91-20 is reappropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to
Galewood-Montclare Branch of the Chicago Public Library.
Section 247. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Section 205 of Article 10 of Public
Act 91-20 is reappropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to Brainerd
Library of the Chicago Public Library.
Section 248. The amount of $30,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Section 375 of Article 10 of Public
Act 91-20 is reappropriated 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 249. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Section 380 of Article 10 of Public
Act 91-20 is reappropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the Beverly
Branch of the Chicago Public Library.
Section 250. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Section 385 of Article 10 of Public
Act 91-20 is reappropriated from the Fund for Illinois'
Future to the Secretary of State for a grant to the
Wrightwood Branch of the Chicago Public Library.
Section 255. The amount of $6,000,000, or so much of
this amount as may be necessary and remains unexpended at the
close of business on June 30, 2000, from an appropriation
heretofore made for such purpose in Section 420 of Article
10, Public Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Office of the Secretary of State for the following work
pursuant to the rehabilitation of the State Capitol Building:
Roof Replacement;
House and Senate Chambers Ceilings Repair;
Window replacements or repairs to existing windows.
This also includes other related costs incident to above
work.
Section 260. The amount of $1,500,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2000, from appropriations
heretofore made for such purposes in Section 415 of Article
10 of Public Act 91-20, is reappropriated from the Capital
Development Fund 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.
ARTICLE 73
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,
2001:
Administration
For Personal Services........................... $3,720,400
For Employee Retirement Contributions
Paid by the Employer........................ 148,800
For State Contribution to State
Employees' Retirement System................ 370,000
For State Contribution to
Social Security............................. 284,600
For Contractual Services........................ 1,697,900
For Travel...................................... 58,100
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 $6,766,300
Statewide Fiscal Operations
For Personal Services........................... $4,783,300
For Employee Retirement Contributions
Paid by the Employer.......................... 191,300
For State Contribution to State
Employees' Retirement System.................. 475,700
For State Contribution to
Social Security............................... 365,900
For Contractual Services........................ 485,000
For Travel...................................... 8,800
For Commodities................................. 43,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
Total $6,354,200
Electronic Data Processing
For Personal Services........................... $4,366,300
For Employee Retirement Contributions
Paid by the Employer.......................... 174,700
For State Contribution to State
Employees' Retirement System.................. 434,200
For State Contribution to
Social Security............................... 334,000
For Contractual Services........................ 2,857,100
For Travel...................................... 6,000
For Commodities................................. 209,900
For Printing.................................... 401,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 2,433,500
Total $11,216,700
Special Audits
For Personal Services........................... $1,747,300
For Employee Retirement Contributions
Paid by the Employer.......................... 69,900
For State Contribution to State
Employees' Retirement System.................. 173,800
For State Contribution to
Social Security............................... 133,700
For Contractual Services........................ 41,000
For Travel...................................... 80,000
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............................. 40,000
Total $2,301,200
Merit Commission
For Merit Commission Expenses.........................$93,000
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................................ $ 145,900
For the Lieutenant Governor..................... 111,600
For the Secretary of State...................... 128,800
For the Attorney General........................ 128,800
For the Comptroller............................. 111,600
For the State Treasurer......................... 111,600
Total $738,300
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................................ $ 85,900
Department of Agriculture
For the Director................................ 103,000
For the Assistant Director...................... 85,900
Department of Central Management Services
For the Director................................ 107,300
For two Assistant Directors..................... 180,300
Department of Children and Family Services
For the Director................................ 109,000
Department of Corrections
For the Director................................ 120,300
For 2 Assistant Directors....................... 171,700
Department of Commerce and Community Affairs
For the Director................................ 103,000
For the Assistant Director...................... 85,900
Environmental Protection Agency
For the Director................................ 103,000
Department of Financial Institutions
For the Director................................ 85,900
For the Assistant Director...................... 73,800
Department of Human Services
For the Secretary............................... 120,300
For 2 Assistant Secretaries..................... 188,800
Department of Insurance
For the Director................................ 94,400
For the Assistant Director...................... 77,300
Department of Labor
For the Director................................ 94,400
For the Assistant Director...................... 77,300
For the Chief Factory Inspector................. 43,000
For the Superintendent of Safety Inspection
and Education................................. 47,200
Department of State Police
For the Director................................ 103,000
For the Assistant Director...................... 85,900
Department of Military Affairs
For the Adjutant General........................ 83,300
For two Chief Assistants to the
Adjutant General.............................. 147,600
Department of Natural Resources
For the Director................................ 103,000
For the Assistant Director...................... 85,900
For six Mine Officers........................... 77,300
For four Miners' Examining Officers............. 42,500
Department of Nuclear Safety
For the Director................................ 89,300
Illinois Labor Relations Board
For the Chairman................................ 85,900
For two State Labor Relations Board
members....................................... 151,500
For two Local Labor Relations Board
members....................................... 154,500
Department of Public Aid
For the Director................................ 111,600
For the Assistant Director...................... 94,400
Department of Public Health
For the Director................................ 111,600
For the Assistant Director...................... 94,400
Department of Professional Regulation
For the Director................................ 94,400
Department of Revenue
For the Director................................ 111,600
For the Assistant Director...................... 94,400
Property Tax Appeal Board
For the Chairman................................ 53,300
For four members ............................... 168,300
Department of Veterans' Affairs
For the Director................................ 83,300
For the Assistant Director...................... 73,800
Civil Service Commission
For the Chairman................................ 20,600
For two members................................. 30,300
Commerce Commission
For the Chairman................................ 106,000
For four members................................ 377,500
Court of Claims
For the Chief Judge............................. 53,400
For the six Judges.............................. 295,700
State Board of Elections
For the Chairman................................ 48,100
For the Vice-Chairman........................... 39,500
For six members................................. 185,400
Illinois Emergency Management Agency
For the Director................................ 83,300
Department of Human Rights
For the Director................................ 89,300
Human Rights Commission
For the Chairman................................ 43,000
For twelve members.............................. 463,400
Industrial Commission
For the Chairman................................ 103,000
For six members................................. 591,300
Liquor Control Commission
For the Chairman................................ 24,000
For four members................................ 80,800
For the Secretary............................... 30,900
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission.................................... 6,800
Pollution Control Board
For the Chairman................................ 99,600
For six members................................. 577,500
Prisoner Review Board
For the Chairman................................ 78,900
For eleven members of the
Prisoner Review Board......................... 765,900
Secretary of State Merit Commission
For the Chairman................................ 14,200
For four members................................ 42,100
State Sanitary District Observer
For the State Sanitary District Observer........ 25,800
Educational Labor Relations Board
For the Chairman................................ 85,900
For four members................................ 300,000
Department of State Police
For five members of the State Police
Merit Board, $188 or $196 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 96,400
Department of Transportation
For the Secretary............................... 111,600
For the Assistant Secretary..................... 94,400
Total, General Revenue Fund $9,423,100
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund............................83,300
Illinois Racing Board
For nine members of the Illinois
Racing Board, $300 per diem to a
maximum 10,300 as prescribed
by law:
From Agricultural Premium Fund.........................91,500
Department of the Lottery
For the Director:
From State Lottery Fund..............................94,400
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 106,800
For the First Deputy Commissioner............... 98,600
For two Deputy Commissioners.................... 180,700
Total, Bank and Trust Company Fund.......... $386,100
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 111,600
For five members of the Board
of Review..................................... 75,000
Total $186,600
Subtotals:
General Revenue............................... $ 9,423,100
Fire Prevention............................... 83,300
Agricultural Premium.......................... 91,500
State Lottery................................. 94,400
Bank and Trust Company Fund................... 386,100
Title III Social Security and
Employment Service Fund...................... 186,600
Total $10,265,000
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......................... $ 109,000
For two Deputy Auditor Generals................. 202,600
Total $311,600
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 6,693,400
For salaries of the 59 members of the Senate.... 3,402,500
Total $10,095,900
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............. $ 90,600
For the Majority Leader of the House............ 19,200
For the eleven assistant majority and
minority leaders in the Senate................ 186,800
For the twelve assistant majority
and minority leaders in the House............. 178,300
For the majority and minority
caucus chairmen in the Senate................. 34,000
For the majority and minority
conference chairmen in the House.............. 29,800
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 65,100
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........................... 288,700
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 747,300
Total $1,639,800
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.................... $ 973,500
From Agricultural Premium Fund............... 9,200
From Fire Prevention Fund.................... 8,400
From State Lottery Fund...................... 9,500
From Bank and Trust Company Fund............. 38,700
From Title III Social Security
and Employment Service Fund................. 18,700
Total $1,058,000
For State Contribution to Social Security:
From General Revenue Fund..................... $ 925,600
From Agricultural Premium Fund................ 7,000
From Fire Prevention Fund..................... 6,400
From State Lottery Fund....................... 7,300
From Bank and Trust Company Fund.............. 29,600
From Title III Social Security
and Employment Service Fund.................. 14,300
Total $990,200
For Group Insurance:
From Fire Prevention Fund..................... $ 7,400
From State Lottery Fund....................... 7,400
From Bank and Trust Company Fund.............. 29,600
From Title III Social Security and
Employment Service Fund...................... 44,400
Total $88,800
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
Section 40. The amount of $750,000, or so much thereof
as may be necessary, is appropriated from the Tobacco
Settlement Recovery Fund to the Office of the Comptroller for
one time expenses related to the administration of the
Homeowners' Tax Relief rebate.
ARTICLE 74
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
From General Revenue Fund................... $4,957,123
From State Pensions Fund.................... $2,577,834
For Employee Retirement Contribution (pickup)
From General Revenue Fund................... 200,626
From State Pensions Fund.................... 103,113
For State Contributions to State
Employees' Retirement System
From General Revenue Fund................... 501,565
From State Pensions Fund.................... 257,783
For State Contribution to
Social Security
From General Revenue Fund................... 376,736
From State Pensions Fund.................... 195,139
For Group Insurance
From State Pensions Fund.................... 488,400
For Contractual Services
From General Revenue Fund................... 1,025,000
From State Pensions Fund.................... 3,211,931
For Travel
From General Revenue Fund................... 102,300
From State Pensions Fund.................... 111,032
For Commodities
From General Revenue Fund................... 31,500
From State Pensions Fund.................... 12,000
For Printing
From General Revenue Fund................... 25,000
From State Pensions Fund.................... 20,000
For Equipment
From General Revenue Fund................... 58,500
From State Pensions Fund.................... 20,000
For Electronic Data Processing
From General Revenue Fund................... 1,015,000
From State Pensions Fund.................... 1,171,000
For Telecommunications Services
From General Revenue Fund................... 168,525
From State Pensions Fund.................... 80,000
For Operation of Automotive Equipment
From General Revenue Fund................... 7,100
Total, This Section $16,717,207
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 $7,500,000, 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 $19,000,000, 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................................... $431,387,500
Interest.................................... 342,100,000
Total $773,487,500
Section 40. 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 State
Treasurer's costs to administer the Capital Litigation Trust
Fund in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $2,191,200, 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 $1,625,000, 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 $6,914,200, 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 $1,924,000, or so much of that
amount as may be necessary, is appropriated form 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 $424,000, or so much of that
amount 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.
ARTICLE 75
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 ........................ $ 1,881,100
Tourism Promotion Fund ...................... 300,700
Intra-Agency Services Fund .................. 1,009,500
For Commodities:
Payable from:
General Revenue Fund ........................ 49,600
Tourism Promotion Fund ...................... 12,200
Intra-Agency Services Fund .................. 14,400
For Printing:
Payable from:
General Revenue Fund ........................ 48,600
Tourism Promotion Fund ...................... 40,200
Intra-Agency Services Fund .................. 19,500
For Equipment:
Payable from:
General Revenue Fund ........................ 88,000
Tourism Promotion Fund ...................... 67,300
Intra-Agency Services Fund .................. 26,100
For Electronic Data Processing:
Payable from:
General Revenue Fund ........................ 32,800
Tourism Promotion Fund ...................... 24,000
Intra-Agency Services Fund .................. 27,300
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 20,800
Tourism Promotion Fund ...................... 5,900
Intra-Agency Services Fund .................. 6,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 39,300
Tourism Promotion Fund ...................... 10,000
Intra-Agency Services Fund .................. 13,200
Total $3,736,500
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 ........................ $ 5,312,400
Tourism Promotion Fund ...................... 812,200
Intra-Agency Services Fund .................. 731,200
For Extra Help:
Payable from:
General Revenue Fund ........................ 10,000
Intra-Agency Services Fund................... 79,500
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ........................ 212,900
Tourism Promotion Fund ...................... 32,400
Intra-Agency Services Fund .................. 32,500
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 542,900
Tourism Promotion Fund ...................... 82,900
Intra-Agency Services Fund .................. 82,600
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 404,800
Tourism Promotion Fund ...................... 62,100
Intra-Agency Services Fund .................. 64,300
For Group Insurance:
Payable from:
Tourism Promotion Fund ...................... 140,600
Intra-Agency Services Fund .................. 133,200
For Contractual Services:
Payable from:
General Revenue Fund ........................ 581,600
Tourism Promotion Fund ...................... 40,600
Intra-Agency Services Fund .................. 352,800
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 ........................ 155,100
Tourism Promotion Fund ...................... 16,900
Intra-Agency Services Fund .................. 18,700
For Commodities:
Payable from:
General Revenue Fund ........................ 13,400
Tourism Promotion Fund ...................... 3,200
Intra-Agency Services Fund .................. 2,600
For Printing:
Payable from:
General Revenue Fund ........................ 10,100
Tourism Promotion Fund ...................... 500
For Equipment:
Payable from:
General Revenue Fund ........................ 52,100
Tourism Promotion Fund ...................... 7,000
For Electronic Data Processing:
Payable From:
General Revenue Fund ........................ 927,400
Tourism Promotion Fund ...................... 82,300
Intra-Agency Services Fund .................. 405,300
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 151,100
Tourism Promotion Fund ...................... 24,900
Intra-Agency Services Fund .................. 18,400
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 9,000
Tourism Promotion Fund ...................... 1,400
Intra-Agency Services Fund .................. 400
Total $11,642,300
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 .......................... $ 969,600
For Employee Retirement Contributions
Paid by Employer ............................. 38,800
For State Contributions to State
Employees' Retirement System ................. 98,900
For State Contributions to Social Security ..... 74,200
For Group Insurance ............................ 155,400
For Contractual Services ....................... 423,700
For Contractual Services
Relating to Reimbursement of Administrative
Expenses of Regional Tourism Councils
or Tourism Development Organizations ......... 600,000
For Travel ..................................... 90,000
For Commodities ................................ 14,300
For Printing ................................... 569,600
For Equipment .................................. 19,300
For Electronic Data Processing ................. 23,000
For Telecommunications Services ................ 35,000
For Operation of Automotive Equipment .......... 100
For Statewide Tourism Promotion ................ 7,002,700
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 ................................ 13,941,000
For Advertising and Promotion of
Illinois Tourism in
International Markets ........................ 4,003,900
For Sports Marketing Partnerships,
Events and other Promotional Efforts ......... 1,000,000
Total $29,120,500
Payable from the International Tourism Fund:
For Administrative Expenses pursuant
to 20 ILCS 605/605-707 ..................... $ 2,000,000
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:
TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 754,700
Federal Industrial Services Fund ............ 771,100
For Employee Retirement Contributions
Paid by Employer:
General Revenue Fund ........................ 30,200
Federal Industrial Services Fund ............ 30,800
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 77,000
Federal Industrial Services Fund ............ 78,600
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 57,700
Federal Industrial Services Fund ............ 58,900
For Group Insurance:
Payable from:
Federal Industrial Services Fund ............ 133,200
For Contractual Services:
Payable from:
General Revenue Fund ........................ 75,600
Federal Industrial Services Fund ............ 274,800
For Travel:
Payable from:
General Revenue Fund ........................ 33,800
Federal Industrial Services Fund ............ 67,900
For Commodities:
Payable from:
General Revenue Fund ........................ 1,300
Federal Industrial Services Fund ............ 12,700
For Printing:
Payable from:
General Revenue Fund ........................ 800
Federal Industrial Services Fund ............ 20,000
For Equipment:
Payable from:
General Revenue Fund ........................ 7,000
Federal Industrial Services Fund ............ 237,000
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,700
Federal Industrial Services Fund ............ 30,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 1,000
Federal Industrial Services Fund ............ 4,000
Payable from Federal Industrial Services Fund:
For Other Expenses of the Occupational
Safety and Health Administrative
Program ..................................... 130,000
Payable from the Tobacco Settlement Recovery Fund:
For Administration and Grant
Expenses of the Marketing
Technology Initiative ....................... 2,000,000
For administration of the Job Training
and Economic Development Grant
Program Act of 1997, as amended,
including prior year costs:
Payable from:
General Revenue Fund ........................ 1,500,000
Federal Workforce Development Fund........... 1,000,000
Total $7,403,800
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......................... $ 2,881,200
Local Government Affairs Federal Trust Fund . 824,000
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund......................... 115,200
Local Government Affairs Federal Trust Fund . 33,000
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 293,900
Local Government Affairs Federal Trust Fund . 84,100
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 220,500
Local Government Affairs Federal Trust Fund . 63,000
For Group Insurance:
Payable from:
Local Government Affairs Federal Trust Fund . 133,200
For Contractual Services:
Payable from:
General Revenue Fund ........................ 357,400
Local Government Affairs Federal Trust Fund . 236,800
For Travel:
Payable from:
General Revenue Fund ........................ 138,200
Local Government Affairs Federal Trust Fund . 76,000
For Commodities:
Payable from:
General Revenue Fund ........................ 18,200
Local Government Affairs Federal Trust Fund . 14,800
For Printing:
Payable from:
General Revenue Fund ........................ 9,700
Local Government Affairs Federal Trust Fund . 19,100
For Equipment:
Payable from:
General Revenue Fund ........................ 22,500
Local Government Affairs Federal Trust Fund . 15,600
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 108,000
Local Government Affairs Federal Trust Fund . 45,400
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,000
Payable from General Revenue Fund:
For Advertising and Promotion ................ 970,000
For Administrative and Related
Support for the First-Stop
Business Information Center
of Illinois ................................. 649,400
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 ..................... 1,160,800
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20) ........................ 250,000
Total $9,027,000
COAL DEVELOPMENT AND MARKETING
Section 6. The amount of $19,254,200, 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 ......................... $ 403,700
For Employee Retirement Contributions
Paid by Employer ............................. 16,100
For State Contributions to State Employees'
Retirement System ............................ 41,200
For State Contributions to Social Security .... 30,900
For Group Insurance ........................... 59,200
For Contractual Services ...................... 134,800
For Travel .................................... 32,000
For Commodities ............................... 15,300
For Printing .................................. 26,900
For Equipment ................................. 7,300
For Electronic Data Processing ................ 10,000
For Telecommunications Services ............... 16,500
For Operation of Automotive Equipment ......... 5,100
Total $799,000
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:
ILLINOIS TRADE OFFICE
Payable from General Revenue Fund:
For Personal Services ......................... $ 921,800
For Employee Retirement Contributions
Paid by Employer ............................. 36,900
For State Contributions to State Employees'
Retirement System ............................ 94,000
For State Contributions to Social Security .... 70,500
For Contractual Services ...................... 1,339,200
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 ............. 206,800
For Operating Expenses for the
Hong Kong Office ............................. 318,200
For Expenses Relating to the Illinois
Export and Reverse Investment
Promotion Program ............................ 200,000
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 .............. 1,804,100
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 $6,101,300
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 ......................... $ 1,388,200
Energy Administration Fund ................... 214,900
Federal Moderate Rehabilitation
Housing Fund ................................ 73,300
Low Income Home Energy
Assistance Block Grant Fund ................. 1,313,900
Community Services Block Grant Fund .......... 631,800
Community Development/Small Cities
Block Grant Fund ............................ 682,900
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ......................... 55,500
Energy Administration Fund ................... 8,600
Federal Moderate Rehabilitation
Housing Fund ................................ 2,900
Low Income Home Energy
Assistance Block Grant Fund ................. 52,600
Community Services Block Grant Fund .......... 25,300
Community Development/Small Cities
Block Grant Fund ............................ 27,300
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ......................... 141,600
Energy Administration Fund ................... 21,900
Federal Moderate Rehabilitation
Housing Fund ................................ 7,500
Low Income Home Energy
Assistance Block Grant Fund ................. 134,000
Community Services Block Grant Fund .......... 64,500
Community Development/Small Cities
Block Grant Fund ............................ 69,600
For State Contributions to Social Security:
Payable from:
General Revenue Fund ......................... 106,300
Energy Administration Fund ................... 16,400
Federal Moderate Rehabilitation
Housing Fund ................................ 5,600
Low Income Home Energy
Assistance Block Grant Fund ................. 100,500
Community Services Block Grant Fund .......... 48,400
Community Development/Small Cities
Block Grant Fund ............................ 52,200
For Group Insurance:
Payable from:
Energy Administration Fund ................... 29,600
Federal Moderate Rehabilitation
Housing Fund ................................ 14,800
Low Income Home Energy
Assistance Block Grant Fund ................. 185,000
Community Services Block Grant Fund .......... 88,800
Community Development/Small Cities
Block Grant Fund ............................ 111,000
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 ................... 40,100
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 .......... 12,500
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 ........ 1,013,600
For Administrative and Grant Expenses
Relating to Research, Planning, Technical
Assistance, Technological Assistance and
Other Financial Assistance to Assist
Businesses, Communities, Regions and
Other Economic Development Purposes ......... 750,000
Total $11,048,200
RECYCLING AND WASTE MANAGEMENT
Section 10. The sum of $8,072,300, 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 $4,773,100, 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 $10,528,400, 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 ................ $ 937,500
For Counties over 1,000,000 ................. 562,500
Total $1,500,000
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 ...... $ 2,489,400
Chicago Tourism Council .................... 2,156,200
Balance of State ........................... 9,292,600
Total $13,938,200
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 ........ $ 4,000,000
Payable from the Tourism Attraction
Development Matching Grant Fund .............. 100,000
Total $4,100,000
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 $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 22. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, for appropriations heretofore made
for such purpose in Article 16, Section 74 of Public Act
91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the National Vietnam Veterans Art
Museum.
Section 23. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Grape and Wine
Resource 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 24. The amount of $8,000,000, 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, contracts and administrative expenses
pursuant to 20 ILCS 605/605-707.
Section 25. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the International
Tourism Fund from revenues received prior to January 1, 2000
to the Department of Commerce and Community Affairs for a
grant to the City of Chicago's Office of Tourism for the
purpose of funding the development of an international youth
hostel facility for the American Youth Hostels-Chicago, Inc.
Section 26. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, for appropriations heretofore made
for such purpose in Article 16, Section 83 of Public Act
91-20, as amended, is reappropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Austin Cultural Arts Center for all costs
associated with general operating expenses.
Section 27. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, for appropriations heretofore made
for such purpose in Article 16, Section 84 of Public Act
91-20, as amended, is reappropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a study of the Convention and Sports Arena in Joliet.
Section 28. The sum of $417, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2000 from appropriations heretofore made
for such purpose in Article 16, Section 81 of Public Act
91-20, 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 Warren County War Memorial
Foundation for a memorial.
TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
GRANTS-IN-AID
Section 29. The following named amount of $317,800, 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 30. 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 31. The amount of $9,115,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for technology related grants, loans, investments, and
administrative expenses pursuant to the Technology
Advancement and Development Act, including prior year costs.
Section 32. 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 605/605-365, including prior year
costs.
Section 33. The 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 General Revenue Fund
for grants for administrative expenses associated with School
to Work Transition Programs.
Section 34. 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
administrative expenses for the Illinois Technology
Enterprise Corporation Program, including prior year costs:
General Revenue Fund ......................... $ 500,000
Tobacco Settlement Recovery Fund ............. 1,500,000
Total $2,000,000
Section 35. The amount of $400,000, 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 36. The amount 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 for planning, design, construction, and
all other costs associated with a new Ford Technical Training
Center.
Section 37. The amount of $6,655,400, 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, including
prior year costs.
Section 38. The 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 Illinois Equity Fund
for the purpose of grants, loans, and investments in
accordance with the provisions of Public Act 84-0109, as
amended.
BUSINESS DEVELOPMENT
GRANTS-IN-AID
Section 39. 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 ............ $ 2,515,100
Payable from Local Government Affairs
Federal Trust Fund .......................... 1,800,000
Total $4,315,100
Section 40. The amount of $13,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Illinois Capital Revolving Loan Fund for the purpose of
grants, loans, and investments in accordance with the
provisions of Public Act 84-0109, as amended.
Section 41. The following named amount of $402,100, 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 42. 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 43. The following named amount of $528,500, 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 44. The amount of $1,008,300, 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 45. 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 46. The sum of $250,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000 from reappropriations heretofore
made in Article 16, Section 38, of Public Act 91-20, as
amended, 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 47. 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 48. The amount of $1,234,900, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for grants for activities associated with the retention of
active Illinois Military Installations.
Section 49. 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, 2000, from appropriations heretofore
made for such purpose in Article 16, Section 94 of Public Act
91-20, as amended, is reappropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Smithboro for expenses related to
economic development programs.
Section 50. The sum of $3,500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purpose in Article 16, Section 78c of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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.
COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Section 51. 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 52. 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, 2000 from reappropriations heretofore
made in Article 16, Section 43 of Public Act 91-20, approved
June 7, 1999, as amended, 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, 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 52
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 53. The amount of $405,600, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 2000 from reappropriations heretofore
made in Article 16, Section 44 of Public Act 91-20, approved
June 7, 1999, as amended, 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 this Section
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 54. The amounts of $22,000,000 and $1,900,000,
or so much thereof as may be necessary and remain unexpended
at the close of business on June 30, 2000, from an
appropriation and reappropriation heretofore made in Article
16, Section 41 of Public Act 91-20, approved June 7, 1999, as
amended, are 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 expenditure from appropriations made in this Section
of this Article until after the purpose and amounts have been
approved in writing by the Governor.
Section 55. The amount of $4,500,000, new appropriation,
is appropriated, and the amount of $11,100,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2000, from an appropriation
heretofore made in Article 16, Section 45 of Public Act
91-20, approved June 7, 1999, as amended, is reappropriated
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 this Section
of this Article until after the purpose and amounts have been
approved in writing by the Governor.
COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Section 56. 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 57. The sum of $4,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 16, Section 78f of Public
Act 91-20, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for all costs associated with the construction of
Vision Home.
Section 58. 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, 2000, from appropriations heretofore
made for such purpose in Article 16, Section 77 of Public Act
91-20, as amended, is reappropriated 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 59. The sum of $4,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purpose in Article 16, Section 78g of Public
Act 91-20, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of making grants to community
organizations, 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 60. 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, 2000, from appropriations heretofore
made for such purpose in Article 16, Section 149 of Public
Act 91-20, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of making grants to community
organizations and units of local government.
Section 61. The 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 62. The amount of $90,015,000, 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 63. 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 64. 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 65. 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, 2000 from
reappropriations heretofore made in Article 16, Section 51 of
Public Act 91-20, approved June 7, 1999, as amended, 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 66. The following named amount of $20,015,200,
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 67. The amount of $160,000, 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 68. 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 69. 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 70. 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.
Section 71. 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 72. 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 73. 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 74. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 145 of Public
Act 91-20, 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 75. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 147 of Public
Act 91-20, 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 76. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 148 of Public
Act 91-20, 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 construction
of a new building.
Section 77. 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
the purpose of 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 78. The following named amounts, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2000, from reappropriations
heretofore made for such purposes in Article 16, Section 108
of Public Act 91-20, 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 79. 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, 2000 from appropriations heretofore made
for such purpose in Article 16, Section 103 of Public Act
91-20, 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 Dolton for all costs
associated with the construction of a swimming pool in the
Village of Dolton.
Section 80. 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, 2000 from appropriations heretofore made
for such purpose in Article 16, Section 106 of Public Act
91-20, 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 Chicago Park District for all
costs associated with acquisition, development, renovation,
repair or construction and equipment for a regional indoor
athletic facility.
Section 81. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 110 of Public
Act 91-20, 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 Westside
Association for community action projects.
Section 82. The sum of $396,307, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 112 of Public
Act 91-20, as amended, 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 83. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 113 of Public
Act 91-20, 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 Town of Cicero for
infrastructure relocation.
Section 84. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 115 of Public
Act 91-20, 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 O'Fallon
for a new Conference Center.
Section 85. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 116 of Public
Act 91-20, 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 St.
Joseph for a computer system park area upgrade.
Section 86. The sum of $53,042, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 118 of Public
Act 91-20, 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 Lyons
for an elevator for the old village hall.
Section 87. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 122 of Public
Act 91-20, 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 Murphysboro
for a youth recreation center.
Section 88. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 119 of Public
Act 91-20, 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 Chatham
for recreation and play equipment.
Section 89. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 120 of Public
Act 91-20, as amended, 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 90. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 123 of Public
Act 91-20, 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 Dolton
for various equipment purchases.
Section 91. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 125 of Public
Act 91-20, 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 Harwood
Heights for the purchase of equipment and infrastructure
improvements.
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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 126 of Public
Act 91-20, 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 Chicago for
a median landscaping planter on Halsted Avenue between 103rd
Street and 107th Street.
Section 93. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 128 of Public
Act 91-20, 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 Vernon
Hills.
Section 94. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 146 of Public
Act 91-20, 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 95. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 143 of Public
Act 91-20, as amended, 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 96. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 130 of Public
Act 91-20, 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 O'Fallon
for a new conference center.
Section 97. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 135 of Public
Act 91-20, 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 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 132 of Public
Act 91-20, 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 Champaign County
Fair Association for grandstand improvements at the Champaign
County Fairgrounds.
Section 100. 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, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 140 of Public
Act 91-20, 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 Carterville
for all costs associated with infrastructure improvements
including access to John A. Logan College.
Section 101. The sum of $18,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 141 of Public
Act 91-20, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Prairie State Community
College for capital improvements and the installation of
lights at the recreation area.
ENERGY CONSERVATION
GRANTS-IN-AID
Section 102. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with Energy Programs, including prior year
costs:
Payable from Institute of Natural
Resources Federal Projects
Grant Fund ..................................$ 2,002,200
Payable from Petroleum Violation
Fund ........................................$ 7,143,300
Section 103. 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 ................................$ 25,000
Federal Energy Fund ..........................$ 3,420,800
Section 104. 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 105. 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 106. 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 107. 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 108. The amount of $795,195, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2000 from appropriations and
reappropriations heretofore made in Article 16, Section 64 of
Public Act 91-20, approved June 7, 1999, as amended, 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 109. 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 16, Section 65 of
Public Act 91-20, approved June 7, 1999, as amended, 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 110. 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 Administration
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 the International
and Promotional Fund ...................... 50,000
Total $1,620,000
Section 111. The amount of $500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for all costs relating to The Center for Safe Food for Small
Business at the Illinois Institute of Technology.
Section 112. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 150 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 113. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 151 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 114. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 152 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 115. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 153 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 116. The sum of $2,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 154 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 117. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 155 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 118. The sum of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 156 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Commerce and Community Affairs for a grant to
the Elmwood Park Public Library.
Section 119. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 157 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Commerce and Community Affairs for a grant to
Leyden Township for firehouse/civic center land
acquisition/development.
Section 120. The sum of $790,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 158 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 121. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 159 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 122. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 162 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 purchasing
equipment.
Section 123. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 163 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 124. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 164 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 125. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 165 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 126. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 166 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 127. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 167 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 128. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 16, Section 168 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 129. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 16, Section 169 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 130. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purposes in Article 16, Section 170 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 131. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 171 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 132. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 172 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 133. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 173 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 134. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 174 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 135. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 175 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 136. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 176 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 137. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 178 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 138. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 179 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 general repairs and maintenance.
Section 139. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 180 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Commerce and Community Affairs for a grant to
Joliet Senior Services Center for the purchase of new
equipment and all associated costs.
Section 140. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 181 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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
renovate facility.
Section 141. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 182 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 142. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 183 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 143. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 184 of Public Act 91-20, approved
June 7, 1999; as amended, is reappropriated 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 144. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 185 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 construction of a new library.
Section 145. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 186 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 146. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 187 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 147. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 188 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 148. The amount of $20,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 189 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 149. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 190 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 150. The amount of $15,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 191 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 151. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 192 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Good Shepherd Community
Services Organization.
Section 152. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 193 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 153. The amount of $205,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 194 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 streetscaping and lighting on Touhy
Avenue.
Section 154. The amount of $80,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 195 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 155. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 196 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 156. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 197 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 157. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 199 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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, and renovate the Civic Center.
Section 158. The amount of $18,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 200 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 159. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 201 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 160. The amount of $150,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 202 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 161. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 204 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sullivan Fire Protection District
for all costs associated with new fire equipment.
Section 162. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 205 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 163. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 206 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 equipment.
Section 164. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 207 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 equipment for the fire department.
Section 165. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 208 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 equipment and/or a thermal imaging camera for the
fire department.
Section 166. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 209 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Midwest Center for Labor Research for
the purpose of all costs associated with job creation and
retention.
Section 167. The amount of $252,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 210 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Grundy County Housing Authority.
Section 168. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 211 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 169. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 212 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 170. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 213 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 171. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 214 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 172. The amount of $12,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 215 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 173. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 216 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 174. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 217 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 175. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 219 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 176. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 220 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 177. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 223 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 178. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 224 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 179. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 225 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 180. The amount of $75,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 226 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 181. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 228 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 182. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 229 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 183. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 230 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 184. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 231 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 185. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 232 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 186. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 233 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 187. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 234 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 188. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 235 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 189. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 236 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 190. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 237 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 191. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 238 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 192. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 239 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 193. The amount of $75,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 240 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 194. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 241 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 195. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 242 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 196. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 243 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 197. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 244 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 198. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 245 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 199. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 246 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 200. The amount of $75,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 247 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 201. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 248 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 202. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 249 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 203. The amount of $118,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 250 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 204. The amount of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 251 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 205. The amount of $459,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 252 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 206. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 253 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Galewood-Montclare Garden Club for
all costs associated with beautification of residential
neighborhood and business area.
Section 207. The amount of $45,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 254 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Belmont Central Chamber
of Commerce to enhance business programs within the
community.
Section 208. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 255 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Galewood-Montclare
Community Organization.
Section 209. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 256 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Montclare-Elmwood Park Chamber of
Commerce for all costs allocated with Montclare-Elmwood
streetscaping and lamp post banners.
Section 210. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 257 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 211. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 258 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 212. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 259 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 213. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 260 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 214. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 261 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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
the purpose of general operating expenses, including, but not
limited to, program expenses, salaries, and miscellaneous
purchases.
Section 215. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 262 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 216. The amount of $7,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 263 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 217. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 264 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 218. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 265 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 219. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 266 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 220. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 267 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 221. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 268 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 222. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 269 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 223. The amount of $30,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 270 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 purchasing a fire truck and equipment.
Section 224. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 271 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 225. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 272 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 226. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 273 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 227. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 274 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 228. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 275 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 229. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 276 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Williamson County for infrastructure
improvements in the Village of Crab Orchard.
Section 230. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 277 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 231. The amount of $7,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 278 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 232. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 279 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 233. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 280 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 234. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 281 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 235. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 282 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 236. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 283 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 237. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 284 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 238. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 285 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Alexander County for infrastructure
improvements in the Village of Olive Branch.
Section 239. The amount of $55,850, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 286 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 240. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 285 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 241. The amount of $35,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 286 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the department of Commerce and Community
Affairs for a grant to the City of Mound City for the
purchase of fire department equipment.
Section 242. The amount of $411,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 287 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 243. The amount of $70,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 288 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 244. The amount of $14,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 289 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Commerce and Community Affairs for grants to
the following organizations:
Brookport senior Citizens for repairs
to building ................................. $2,500
Shawneetown Senior Citizens for repairs
and equipment. 2,000
Whistlers and Whittlers Senior group for
repairs to meeting facility ................. 2,300
Southern Illinois Cancer Survivors
for assistance to cancer patients ........... 2,000
Saline Association of Retarded Children
for providing needs for the
developmental disabled ...................... 2,000
Harrisburg Park District to repair
baseball field .............................. 1,500
Brookport Volunteer Fire Department
to purchase equipment........................ 1,700
Section 245. The amount of $75,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 290 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Commerce and Community Affairs for a grant to
Alexander County to purchase and remodel an office building.
Section 246. The amount of $6,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 291 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 247. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 292 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 248. The amount of $7,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 293 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 249. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 294 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 250. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 295 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Sheffield Neighbors Association.
Section 251. The amount of $1,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 296 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 252. The amount of $1,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 297 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Haas Park Advisory Council for the
purpose of park renovations.
Section 253. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 298 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the South Lake View Neighbors.
Section 254. The amount of $7,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 299 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 255. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 300 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 256. The amount of $3,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 301 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to the Peterson Pulaski Business
and Industrial Council for the purpose of capital programs,
and equipment.
Section 257. The amount of $3,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 302 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 258. The amount of $12,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 303 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 259. The amount of $3,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 304 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 260. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 305 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 261. The amount of $3,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 306 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 262. The amount of $7,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 307 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 263. The amount of $3,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 308 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the City of Chicago for a grant to
North Park Village for the purpose of a Senior Community
Center Sidewalk and related capital projects.
Section 264. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 309 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 265. The amount of $6,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 310 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 266. The amount of $3,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 311 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 267. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 312 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 268. The amount of $1,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 313 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 269. The amount of $1,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 314 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 270. The amount of $2,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 315 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 271. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 316 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 272. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 317 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 273. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 318 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 274. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 319 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 275. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 320 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Hamlin Park Neighbors.
Section 276. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 321 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a one-time grant to Roscoe Village Neighbors.
Section 277. The amount of $35,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 323 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 278. The amount of $30,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 324 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 279. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 325 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 280. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 326 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 281. The amount of $75,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 327 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 282. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 328 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 283. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 329 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 284. The amount of $4,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 330 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 285. The amount of $75,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 331 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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 286. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 332 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 287. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 333 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 288. The amount of $2,000, or so much thereof as
may be and remains unexpended at the close of business on
June 30, 2000, from an appropriation heretofore made in
Article 16, Section 334 of Public Act 91-20, approved June 7,
1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Sertoma Job Training.
Section 289. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 335 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 290. The amount of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 336 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Commerce and Community Affairs for a grant to
the City of Palos Heights for:
Architectural/Engineering Costs ....................$40,000
Renovate and/or new construction for
the Palos Heights Recreation Center ..............$210,000
Section 291. The amount of $125,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 337 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated 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 292. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 338 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated 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
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