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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, an