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Public Act 92-0008
HB3440 Enrolled LRB9208393TAtm
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
the State Board of Education to meet the ordinary and
contingent expenses of the State Board of Education for the
fiscal year ending June 30, 2002:
From National Center for Education Statistics Fund
(Common Core Data Survey):
For Contractual Services...................... $75,000
For Travel.................................... 31,000
Total $106,000
From Federal Department of Education Fund
(Title VII Bilingual):
For Personal Services......................... $75,000
For Employee Retirement
Paid by Employer............................ 3,000
For Retirement Contributions.................. 8,200
For Social Security Contributions............. 2,000
For Insurance................................. 8,500
For Contractual Services...................... 50,000
For Travel.................................... 67,000
For Commodities............................... 200
For Printing.................................. 1,000
For Equipment................................. 20,000
Total $234,900
From Federal Department of Education Fund
(Emergency Immigrant Education):
For Personal Services......................... $30,000
For Employee Retirement
Paid by Employer............................ 1,000
For Retirement Contributions.................. 2,500
For Social Security Contributions............. 2,000
For Insurance................................. 8,500
For Contractual Services...................... 153,800
For Travel.................................... 50,000
For Commodities............................... 5,000
For Equipment................................. 10,000
For Telecommunications........................ 2,000
Total $264,800
From Department of Health and Human Services Fund:
(Training School Health Personnel):
For Personal Services......................... $70,000
For Employee Retirement
Paid by Employer............................ 3,000
For Retirement Contributions.................. 8,000
For Social Security Contributions............. 3,000
For Insurance................................. 8,500
For Contractual Services...................... 154,300
For Travel.................................... 8,000
For Commodities............................... 8,700
For Printing.................................. 4,500
For Equipment................................. 8,500
For Telecommunications........................ 2,500
Total $279,000
From Department of Health and Human Services Fund
(Refugee):
For Personal Services......................... $65,000
For Employee Retirement
Paid by Employer............................ 2,000
For Retirement Contributions.................. 6,000
For Social Security Contributions............. 1,000
For Insurance................................. 8,500
For Contractual Services...................... 97,000
For Travel.................................... 20,000
For Commodities............................... 25,000
For Equipment................................. 10,000
Total $234,500
From ISBE Federal National Community Service Fund
(Serve America):
For Personal Services......................... $25,000
For Employee Retirement
Paid by Employer............................ 1,000
For Retirement Contributions.................. 2,600
For Social Security Contributions............. 1,000
For Insurance................................. 4,200
For Contractual Services...................... 4,800
For Travel.................................... 15,800
For Printing.................................. 2,000
Total $56,400
From Federal Department of Agriculture Fund
(Child Nutrition):
For Personal Services......................... $2,900,000
For Employee Retirement
Paid by Employer............................ 120,000
For Retirement Contributions.................. 325,000
For Social Security Contributions............. 110,000
For Insurance................................. 476,700
For Contractual Services...................... 1,874,000
For Travel.................................... 470,600
For Commodities............................... 126,000
For Printing.................................. 150,000
For Equipment................................. 275,800
For Telecommunications........................ 59,500
Total $6,887,600
From Federal Department of Education Fund
(Even Start):
For Personal Services......................... $340,000
For Employee Retirement
Paid by Employer............................ 13,100
For Retirement Contributions.................. 36,500
For Social Security Contributions............. 10,000
For Insurance................................. 46,200
For Contractual Services...................... 432,400
For Travel.................................... 30,000
For Commodities............................... 1,100
For Printing.................................. 1,500
For Equipment................................. 15,000
Total $925,800
From Federal Department of Education Fund
(Title 1):
For Personal Services......................... $2,100,000
For Employee Retirement
Paid by Employer............................ 81,400
For Retirement Contributions.................. 225,000
For Social Security Contributions............. 70,000
For Insurance................................. 287,700
For Contractual Services...................... 468,200
For Travel.................................... 94,500
For Commodities............................... 28,900
For Printing.................................. 6,000
For Equipment................................. 125,200
For Telecommunications........................ 34,000
Total $3,520,900
From Federal Department of Education Fund
(Title I - Migrant Education):
For Personal Services......................... $20,000
For Employee Retirement
Paid by Employer............................ 1,000
For Retirement Contributions.................. 2,000
For Social Security Contributions............. 2,000
For Insurance................................. 2,100
For Contractual Services...................... 301,200
For Travel.................................... 2,000
For Telecommunications........................ 3,300
Total $333,600
From Federal Department of Education Fund
(Title IV Safe and Drug Free Schools):
For Personal Services......................... $440,000
For Employee Retirement
Paid by Employer............................ 20,000
For Retirement Contributions.................. 45,100
For Social Security Contributions............. 15,000
For Insurance................................. 67,200
For Contractual Services...................... 99,100
For Travel.................................... 62,500
For Commodities............................... 1,000
For Printing.................................. 1,500
For Equipment................................. 24,000
For Telecommunications........................ 8,000
Total $783,400
From Federal Department of Education Fund
(Title II Eisenhower Professional Development):
For Personal Services......................... $420,000
For Employee Retirement
Paid by Employer............................ 20,000
For Retirement Contributions.................. 25,000
For Social Security Contributions............. 20,000
For Insurance................................. 63,000
For Contractual Services...................... 106,500
For Travel.................................... 100,000
For Commodities............................... 3,800
For Printing.................................. 500
For Equipment................................. 27,000
For Telecommunications........................ 5,300
Total $791,100
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services......................... $120,000
For Employee Retirement
Paid by Employer............................ 5,000
For Retirement Contributions.................. 15,000
For Social Security Contributions............. 12,000
For Insurance................................. 22,000
For Contractual Services...................... 224,600
For Travel.................................... 18,500
For Commodities............................... 3,000
For Printing.................................. 10,000
For Equipment................................. 10,000
Total $440,100
From Federal Department of Education Fund
(Personnel Development Part D Training):
For Personal Services......................... $75,000
For Employee Retirement
Paid by Employer............................ 3,000
For Retirement Contributions.................. 8,500
For Social Security Contributions............. 5,000
For Insurance................................. 8,500
For Contractual Services...................... 22,000
For Travel.................................... 3,500
For Commodities............................... 1,300
For Printing.................................. 1,500
Total $128,300
From Federal Department of Education Fund
(Pre-School):
For Personal Services......................... $415,000
For Employee Retirement
Paid by Employer............................ 18,000
For Retirement Contributions.................. 45,000
For Social Security Contributions............. 18,000
For Insurance................................. 60,900
For Contractual Services...................... 373,800
For Travel.................................... 48,800
For Commodities............................... 27,500
For Printing.................................. 26,000
For Equipment................................. 6,500
For Telecommunications........................ 6,100
Total $1,045,600
From Federal Department of Education Fund
(Individuals with Disabilities Education Act - IDEA):
For Personal Services......................... $3,500,000
For Employee Retirement
Paid by Employer............................ 142,000
For Retirement Contributions.................. 385,000
For Social Security Contributions............. 70,000
For Insurance................................. 491,400
For Contractual Services...................... 1,470,900
For Travel.................................... 397,400
For Commodities............................... 47,800
For Printing.................................. 116,900
For Equipment................................. 125,000
For Telecommunications........................ 61,000
Total $6,807,400
From Federal Department of Education Fund
(Deaf-Blind):
For Personal Services......................... $20,000
For Employee Retirement
Paid by Employer............................ 1,000
For Retirement Contributions.................. 1,900
For Social Security Contributions............. 500
For Insurance................................. 1,600
For Contractual Services...................... 1,200
Total $26,200
From Federal Department of Education Fund
(Vocational and Applied Technology Education Title II):
For Personal Services......................... $2,700,000
For Employee Retirement
Paid by Employer............................ 110,000
For Retirement Contributions.................. 295,000
For Social Security Contributions............. 107,000
For Insurance................................. 382,200
For Contractual Services...................... 1,587,100
For Travel.................................... 165,300
For Commodities............................... 11,100
For Printing.................................. 25,700
For Equipment................................. 100,300
For Telecommunications........................ 39,500
Total $5,523,100
From Federal Department of Education Fund
(Vocational Education - Title III):
For Personal Services......................... $230,000
For Employee Retirement
Paid by Employer............................ 10,000
For Retirement Contributions.................. 25,000
For Social Security Contributions............. 10,000
For Insurance................................. 30,000
For Contractual Services...................... 35,800
For Travel.................................... 15,000
For Commodities............................... 1,000
For Equipment................................. 15,000
Total $371,800
From Federal Department of Education Fund
(Title VI):
For Personal Services......................... $700,000
For Employee Retirement
Paid by Employer............................ 30,000
For Retirement Contributions.................. 90,000
For Social Security Contributions............. 30,000
For Insurance................................. 110,000
For Contractual Services...................... 1,068,400
For Travel.................................... 106,600
For Commodities............................... 13,700
For Printing.................................. 42,000
For Equipment................................. 48,300
For Telecommunications........................ 56,000
Total $2,295,000
Total, this Section $31,055,500
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
the State Board of Education to meet the ordinary and
contingent expenses of the State Board of Education for the
fiscal year ending June 30, 2002:
From the Federal Department of Labor Fund:
For operational costs and grants to implement the
School-to-Work Program...................... $18,000,000
From the Federal Department of Education Fund:
For costs associated with
the Christa McAulliffe Fellowship Program... $75,000
For operational costs and
grants to implement
the Technology Literacy Program............. $21,000,000
For costs associated with the
Linking Educational Technology project...... $300,000
For operational expenses for the
Illinois Purchased Care Review Board........ $160,000
For costs associated with the
Charter Schools Program..................... $2,500,000
For costs associated with the
Local Initiative in Character
Education................................... $1,000,000
For operational costs and grants for the
Youth With Disabilities Program............. $800,000
For operational costs and grants
to implement the
Reading Excellence Act Program.............. $30,000,000
For costs associated with the
Department of Defense Troops
to Teachers Program......................... $150,000
For costs associated with
the Advanced Placement Fee Payment Program.. $800,000
For costs associated with
the GEAR-UP Program......................... $6,000,000
For costs associated with the
Title I Comprehensive School
Reform Program.............................. $12,000,000
For costs associated with
IDEA Improvement-Part D Program............. $2,000,000
For costs associated with the
Building Linkages Project................... $700,000
For all costs associated with
Career and
Technical Education - Basic Grant........... $43,500,000
For all costs associated with
Career and Technical
Education - Technical Preparation........... $5,000,000
For costs associated with
Title VI - Renovation,
Special Education
and Technology.............................. $45,000,000
For costs associated
with Title I - School
Improvement & Accountability................ $15,000,000
Total, this Section ............................ $203,985,000
Section 15. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from Federal Funds to
the State Board of Education for Grants-In-Aid:
From Federal Funds:
For reimbursement to local education
agencies, eligible recipients, and other
service providers as provided by the United
States Department of Education:
Emergency Immigrant Education Program........... $12,000,000
Teacher Quality Enhancement Program............. 3,500,000
Title VII Foreign Language Assistance........... 150,000
Goals 2000...................................... 15,000,000
Title I - Even Start............................ 11,000,000
Title I - Even Start Partnerships............... 500,000
Title I - Basic................................. 400,000,000
Title I - Neglected/Delinquent.................. 2,600,000
Title I - Improvement Grants.................... 3,000,000
Title I - Capital Expense....................... 3,000,000
Title I - Migrant Education..................... 3,155,000
Title IV - Safe and Drug Free Schools........... 24,500,000
Title II - Eisenhower Professional
Development................................. 23,000,000
McKinney Education for Homeless Children........ 1,600,000
Pre-School...................................... 25,000,000
Individuals with
Disabilities Education Act.................. 350,000,000
Deaf-Blind...................................... 280,000
Title VI........................................ 18,600,000
Class Size Reduction............................ 81,000,000
Assistive Technology............................ 555,000
Total $978,440,000
From the Driver Education Fund:
For the reimbursement to school
districts under the provisions of
the Driver Education Act.................... $15,750,000
From the Federal Department of Agriculture Fund:
For reimbursement to local education
agencies and eligible recipients
for programs as provided by the United
States Department of Agriculture for the
Child Nutrition Program..................... $405,000,000
From the ISBE Federal National Community Service Fund:
For grants to local education
agencies and eligible recipients for
Learn and Serve America..................... $2,000,000
From the Department of Health and Human Services Fund:
For Refugee Children School Impact Grants... $2,500,000
Total, this Section.......................... $1,403,690,000
Section 20. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to the
State Board of Education to meet the ordinary and contingent
expenses of the State Board of Education for the fiscal year
ending June 30, 2002:
-GENERAL OFFICE-
From General Revenue Fund:
For Personal Services....................... $3,357,800
For Employee Retirement
Paid by Employer............................ 106,200
For Retirement Contributions................ 102,500
For Social Security Contributions........... 123,300
For Contractual Services.................... 729,800
For Travel.................................. 118,100
For Commodities............................. 12,500
For Printing................................ 3,000
For Telecommunications...................... 20,000
Total $4,573,200
-EDUCATION SERVICES-
From General Revenue Fund:
For Personal Services......................... $7,302,500
For Employee Retirement
Paid by Employer............................ 262,100
For Retirement Contributions.................. 226,800
For Social Security Contributions............. 224,000
For Contractual Services...................... 100,100
For Travel.................................... 102,000
For Commodities............................... 10,000
For Printing.................................. 5,000
Total $8,232,500
- FINANCE AND ADMINISTRATION-
From General Revenue Fund:
For Personal Services......................... $10,609,400
For Employee Retirement
Paid by Employer............................ 416,300
For Retirement Contributions.................. 360,300
For Social Security Contributions............. 326,300
For Contractual Services...................... 2,548,700
For Travel.................................... 191,900
For Commodities............................... 101,300
For Printing.................................. 174,400
For Equipment................................. 125,000
For Telecommunications........................ 415,700
For Operation of Automotive Equipment......... 14,000
Total $15,283,300
- FINANCE AND ADMINISTRATION -
From Driver Education Fund:
For Personal Services......................... $590,000
For Employee Retirement
Paid by Employer............................ 23,300
For Retirement Contributions.................. 17,800
For Social Security Contributions............. 15,200
For Insurance................................. 100,800
For Contractual Services...................... 72,100
For Travel.................................... 20,000
For Commodities............................... 6,100
For Printing.................................. 12,000
For Equipment................................. 27,700
For Telecommunications........................ 15,000
Total $900,000
Total this Section ............................. $28,989,000
General Revenue............................. $28,089,000
Drivers Education Fund...................... $900,000
Section 25. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the Common School Fund:
For compensation of Regional Superintendents of Schools
and Assistants under
Section 18-5 of the School Code............. $7,575,000
For payment of one time employer's
contribution to Teachers'
Retirement System as provided in the Early Retirement
Option under Section 16-133.2
of the Illinois Pension Code,
including prior year claims................. $300,000
Total, this Section $7,875,000
Section 30. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the General Revenue Fund:
For orphanage tuition claims and State-owned
housing claims as provided under
Section 18-3 of the School Code............. $17,300,000
For financial assistance to Local Education Agencies for
the Philip J. Rock Center and School as provided by
Section 14-11.02 of the School Code ........ $2,960,000
For financial assistance to Local
Education Agencies for the
purpose of maintaining an educational materials
coordinating unit as provided for by Section 14-11.01
of the School Code.......................... $1,162,000
For reimbursement to school districts for
services and materials for programs
under Section 14A-5 of the
School Code................................. $19,695,800
For tuition of disabled children attending schools under
Section 14-7.02 of the School Code.......... $42,500,000
For reimbursement to school districts for extraordinary
special education and facilities under Section 14-7.02a
of the School Code.......................... $230,800,000
For reimbursement to school districts for services and
materials used in programs for the use of disabled
children under Section 14-13.01
of the School Code.......................... $318,200,000
For reimbursement on a current basis only to school
districts that provide for
education of handicapped orphans from
residential institutions as well as foster children
who are mentally impaired or behaviorally
disordered as provided under
Section 14-7.03 of the School Code.......... $113,000,000
For financial assistance to Local Education Agencies with
over 500,000 population to meet the needs of those
children who come from environments where
the dominant language is other than English
under Section 34-18.2 of the School Code.... $35,333,200
For financial assistance to Local Education Agencies with
under 500,000 population to meet the needs of
those children who come from environments
where the dominant language
is other than English
under Section 10-22.38a of the School Code.. $27,218,800
For distribution to eligible recipients for
establishing and/or maintaining educational
programs for Low Incidence Disabilities..... $1,500,000
For reimbursement to school districts qualifying under
Section 29-5 of the School Code for a portion of
the cost of
transporting common school pupils........... $234,000,000
For reimbursement to school districts for a portion
of the cost of transporting disabled students
under subsection (b) of Section 14-13.01
of the School Code.......................... $223,800,000
For reimbursement to school districts
and for providing free lunch and breakfast
programs under the provision of the
School Free Lunch Program Act............... $21,500,000
Total, this Section.......................... $1,301,469,800
Section 35. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
For all costs associated with Regional
Offices of Education, including, but not limited to:
ROE School Bus Driver Training, ROE School
Services, and ROE Supervisory Expense....... $12,512,000
For operational costs
and grants for Mathematics Statewide........ $1,000,000
For costs associated with the
Reading Improvement Statewide Program....... $4,000,000
For all costs, including prior year claims,
associated with Special Education lawsuits,
including Corey H........................... $1,000,000
For grants for
career awareness and development
programs, including, but not limited to:
Career Awareness & Development,
Jobs for Illinois Graduates, and
Illinois Governmental Internship Program.... $7,247,700
For operational costs and grants
for Family Literacy......................... $1,000,000
For all costs associated with teacher education programs,
including, but not limited to: National Board
Certification, Teacher of the Year, and
Teacher Framework Implementation............ $1,740,000
For costs associated with regional
and local Optional Education Programs for
dropouts, those at risk of dropping out, and Alternative
Education Programs for chronic truants...... $19,660,000
For costs associated with the Metro East Consortium for
Child Advocacy.............................. $250,000
For all costs associated with
Professional Development Statewide.......... $2,000,000
For costs associated with funding Vocational Education
Staff Development........................... $1,299,800
For costs associated with the Certificate Renewal
Administrative Payment Program.............. $1,000,000
For operational costs and grants associated with
the Summer Bridges Program to assist
school districts that had one or more schools
with a significant percentage of third
and sixth grade students in the "does not meet" category
on the 1998 State reading scores
to achieve standards in reading............. $26,000,000
For costs associated with the
Parental Involvement Campaign Program....... $1,500,000
For all costs associated with standards,
assessment, and accountability programs,
including, but not limited to:
Arts Planning K-6, Assessment Programs,
Learning Improvement and Quality Assurance
and Learning Standards...................... $31,309,700
For operational costs associated with
administering the Reading
Improvement Block Grant..................... $389,500
For costs associated with the transition
of minority students
to college and teaching careers............. $600,000
For funding the Golden Apple Scholars Program... $2,554,300
For all costs associated with
career and technical education programs..... $53,874,500
For all costs associated with
student at-risk programs,
including, but not limited to:
Hispanic Student Dropout Prevention Programs,
Project Impact, Illinois Partnership Academy, and Urban
Education Partnership Programs.............. $2,649,600
For operational costs and grants associated with
Scientific Literacy, Mathematics, and
the Center on Scientific Literacy........... $8,583,000
For operational costs and grants
associated with the Substance
Abuse and Violence Prevention Programs...... $2,750,000
For operational expenses of administering the
Early Childhood Block Grant................. $685,600
For operational costs and reimbursement to a parent
or guardian under the transportation provisions
of Section 29-5.2 of the School Code........ $15,120,000
For funding the Teachers'
Academy for Math and Science................ $7,001,900
For operational costs of the Residential Services
Authority for Behavior Disorders and Severely
Emotionally Disturbed
Children and Adolescents.................... $500,000
For all costs associated with administering Alternative
Education Programs for disruptive students pursuant to
Article 13A of the School Code.............. $17,852,000
For operational costs and grants for
Alternative Learning Opportunities Program.. $1,000,000
For operational costs and grants
for schools associated with the
Academic Early Warning List
and other at-risk schools................... $4,350,000
For all costs associated with ISBE regional services,
including, but not limited to:
ROE Audits, ISBE Services as ROE, ROE Technology,
GED Testing, Administrators Academy, and the
Leadership Development Institute............ $3,444,300
For costs associated with the Association of Illinois
Middle-Level Schools Program................ $100,000
For funding the Illinois State
Board of Education Technology Program....... $256,300
For all costs associated with providing
the loan of textbooks to students under
Section 18-17 of the School Code............ $21,641,900
For Payment to the Early Intervention
Revolving Fund for costs associated with
Early Intervention Program at the Department
of Human Services. Payments shall be made
in 12 equal amounts on or about the 15th
of each month............................... $71,480,000
For grants associated with the
Illinois Economic Education program......... $150,000
Total, this Section............................. $283,125,100
Section 40. The following amounts, or so much of those
amounts as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
objects and purposes named:
For grants for Reading for Blind and
Dyslexic persons for programs and services in support of
Illinois citizens with visual and reading
impairments................................. $175,000
For grants to school districts for
Reading Programs for teacher aides, reading
specialists, for reading and library
materials and other related programs
for students in K-6 grades and other
authorized purposes under Section 2-3.51
of the School Code.......................... $83,000,000
For a grant to the
Illinois Learning Partnership program....... $500,000
For funding the Early Childhood
Block Grant pursuant to Section
1C-2 of the School Code..................... $183,486,200
For grants to Local Education Agencies
to conduct Agricultural
Education Programs.......................... $2,000,000
For grants associated with
the School Breakfast Incentive Program...... $1,000,000
Total, this Section......................... $278,568,100
Section 45. The following named amounts, or so much of
those amounts as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
Technology for Success Program for the purpose of
implementing the use of computer technology in the classroom
as follows:
For administrative costs associated with
the Technology for Success Program and the
Illinois Century Network.................... $21,600,000
For grants associated with the Technology
for Success Program and the
Illinois Century Network.................... $27,650,000
Total, this Section......................... $49,250,000
Section 50. The following named amounts, or so much of
those amounts as may be necessary, are appropriated to the
State Board of Education for the School Construction Program
as follows:
Payable from the School Infrastructure Fund:
For administrative costs associated with
the Capital Assistance Program.............. $800,000
Payable from the School Technology
Revolving Loan Program Fund:
For the purpose of making grants
pursuant to subsection (a) of
Section 2-3.117 of the School Code.......... $50,000,000
Total, this Section............................. $50,800,000
Section 55. The amount of $565,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund for deposit into the Temporary Relocation Expenses
Revolving Grant Fund for use by the State Board of Education,
as provided in Section 2-3.77 of the School Code.
Section 60. The amount of $1,130,000, or so much thereof
as may be necessary, is appropriated from the Temporary
Relocation Expenses Revolving Grant Fund to the State Board
of Education as provided in Section 2-3.77 of the School
Code.
Section 65. The amount of $10,000, or so much of that
amount as may be necessary, is appropriated from the State
Board of Education Special Purpose Trust Fund to the State
Board of Education for expenditures by the Board for purposes
specified by Federal Aid Grants or gifts from any public or
private source in support of projects that are within the
lawful powers of the Board.
Section 70. The amount of $1,093,000, or so much of that
amount as may be necessary, is appropriated from the State
Board of Education State Trust Fund to the State Board of
Education for expenditures by the Board in accordance with
grants that the Board has received or may receive from
private sources in support of projects that are within the
lawful powers of the Board.
Section 75. The amount of $1,200,000, or so much of that
amount as may be necessary, is appropriated from the Teacher
Certificate Fee Revolving Fund to the State Board of
Education for costs associated with the issuing of teacher
certificates.
Section 80. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Education for the following objects and
purposes:
Payable from the Common School Fund:
For general apportionment as provided
by Section 18-8 of the School Code.......... $2,740,250,000
Payable from the General Revenue Fund:
For summer school payments as provided
by Section 18-4.3 of the School Code........ $5,400,000
For all costs associated with the supplementary
payments to school districts as provided in
Section 18-8.2, Section 18-8.3, Section
18-8.5, and Section 18-8A(5) (m) of the
School Code................................. $4,200,000
Total, this Section $2,670,850,000
Section 85. The following amount, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the State Board of Education for the
following object and purpose:
For general apportionment as provided by
Section 18-8.05 of the School Code ......... $484,750,000
Section 90. The amount of $216,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board Education pursuant to Section
18-4.4 of the School Code for Tax Equivalent Grants.
Section 95. The amount of $72,000,000, or so much of
that amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education to fund
block grants to school districts for school safety and
educational improvement programs pursuant to Section 2-3.51.5
of the School Code.
Section 100. The amount of $0, or so much that amount as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for deposit into the
School Emergency Financial Assistance Fund.
Section 110. The amount of $37,000,000, or so much of
this amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education for
supplementary payments to school districts under subsection
(J) of Section 18-8.05 of the School Code.
Section 115. The amount of $15,000,000, or so much of
that amount as may be necessary, is appropriated from the
School Technology Revolving Fund to the State Board of
Education for funding the Statewide Educational Network.
Section 125. The following amounts, or so much thereof as
may be necessary, are appropriated to the State Board of
Education for the Charter Schools Program:
From the General Revenue Fund:
For Operational Costs and Grants............ $10,000,000
For deposit into the
Charter Schools Revolving Loan Fund......... 1,000,000
From the Charter Schools Revolving Loan Fund:
For Loans................................... $2,000,000
Total, this Section......................... $13,000,000
Section 130. The amount of $30,192,100, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 15, Section 25 of Public Act 91-705, is
reappropriated from the General Revenue Fund to the State
Board of Education for all costs associated with providing
the loan of textbooks to students under Section 28-15 of the
School Code.
Section 135. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Private Business
and Vocational Schools Fund to the State Board of Education
for administrative costs associated with the Private Business
and Vocational Schools Act.
Section 140. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the State Board of
Education Fund to the State Board of Education for
expenditures by the Board in accordance with fees or
registration amounts the Board has received or may receive in
support of projects that are within the lawful powers of the
Board.
Section 145. 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, 2001, from reappropriations heretofore
made for such purposes in Article 15, Section 865 of Public
Act 91-705, is reappropriated from the Fund for Illinois'
Future to the Illinois State Board of Education for all costs
associated with grants to various units of local government,
community, civic, not-for-profit, educational facilities and
business development organizations for the purpose of grants
which include but are not limited to one time operating
assistance, construction, rehabilitation, equipment purchase,
and any other necessary costs.
ARTICLE 2
Section 5. The amount of $65,044,700, or so much thereof
as may be necessary, is appropriated from the Common School
Fund to the Public School Teachers' Pension and Retirement
Fund of Chicago for the State's Contribution, as provided by
law and pursuant to Public Act 90-548.
ARTICLE 3
Section 5. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated to the
Teachers' Retirement System of the State of Illinois for the
State's Contribution, as provided by law:
Payable from the Common School Fund......... $476,935,000
Payable from the Education Assistance Fund.. 275,000,000
Total, this Section......................... $751,935,000
Section 10. The amount of $44,042,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Teachers' Retirement System of the State
of Illinois for transfer into the Teachers' Health Insurance
Security Fund as the State's Contribution for teachers'
health benefits.
ARTICLE 4
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 2002:
For Personal Services........................... $ 1,912,500
For State Contributions to Social
Security, for Medicare........................ 18,000
For Contractual Services........................ 592,200
For Travel...................................... 98,000
For Commodities................................. 15,000
For Printing.................................... 15,000
For Equipment................................... 47,500
For Telecommunications.......................... 65,000
For Operation of Automotive Equipment........... 2,000
Total $2,765,200
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Higher Education to
meet ordinary and contingent expenses for the fiscal year
ending June 30, 2002:
For Personal Services........................... $371,600
For State Contributions to Social
Security, for Medicare........................ 5,400
Total $377,000
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated from the BHE Federal
Grants Fund from funds provided under the Eisenhower
Professional Development Program to the Board of Higher
Education for necessary administrative expenses:
For Personal Services........................... $ 75,000
For State Contributions to Social
Security, for Medicare........................ 1,500
For Contractual Services........................ 10,000
For Group Insurance............................. 9,000
For Retirement Contributions.................... 8,500
For Travel...................................... 4,000
For Printing.................................... -0-
For Equipment................................... 2,000
Total $110,000
Section 16. The sum of $14,753,800, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for payment into the
Health Insurance Reserve Fund.
Section 17. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for expenses associated
with the selection and employment of Executive Director of
the Board of Higher Education.
Section 18. The sum of $456,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for the distribution of
grants to public universities to provide strategic incentives
for baccalaureate degree completion.
Section 19. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Board of Higher Education for a grant to
the Board of Trustees of the University of Illinois to
support veterinary medicine in Urbana-Champaign.
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act:
Accountability/Productivity..................... $ 2,250,000
Diversity/Minority Articulation................. 2,360,000
Diversity/Minority
Educational Achievement....................... 2,318,500
Quad-Cities Graduate Study Center............... 220,000
Advanced Photon Source Project at
Argonne National Laboratory .................. 3,000,000
Library Projects................................ 230,000
Workforce and Economic Development.............. 3,319,000
School College (P-16) Partnerships.............. 1,000,000
Total $14,697,500
Section 25. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Higher Education
Cooperation Act:
Diversity/Minority
Educational Achievement....................... $ 2,406,100
Total $2,406,100
Section 30. The following named amount, or so much
thereof as may be necessary, is appropriated from the Tobacco
Settlement Recovery Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act:
Fermi National Accelerator Laboratory
Accelerator Research.......................... $ 2,500,000
Total $2,500,000
Section 35. The sum of $1,025,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant for the
University Center of Lake County.
Section 40. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
incentive grants to Illinois higher education institutions in
the competition for external grants and contracts.
Section 45. The sum of $16,552,400, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by Section 3 of the Illinois Financial
Assistance Act for Nonpublic Institutions of Higher Learning.
Section 50. The sum of $5,616,700, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for
distribution as grants authorized by Section 3 of the
Illinois Financial Assistance Act for Nonpublic Institutions
of Higher Learning.
Section 55. The sum of $15,229,500, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by the Health Services Education Grants
Act.
Section 60. The sum of $3,033,800, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for
distribution as grants authorized by the Health Services
Education Grants Act.
Section 65. The sum of $2,800,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
engineering equipment grants authorized by Section 9.13 of
the Board of Higher Education Act.
Section 70. The sum of $3,500,000, or so much thereof as
may be necessary, is appropriated from the BHE Federal Grants
Fund to the Board of Higher Education for grants from funds
provided under the Eisenhower Professional Development
Program.
Section 75. The sum of $3,445,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for distribution of
medical education scholarships authorized by an Act to
provide grants for family practice residency programs and
medical student scholarships through the Illinois Department
of Public Health.
Section 80. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by the Illinois Consortium for Educational
Opportunity Act.
Section 85. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for the
Illinois Occupational Information Coordinating Committee.
Section 90. The sum of $10,000,000, or so much thereof as
may be necessary, is appropriated from the BHE Federal Grants
Fund to the Board of Higher Education to be expended under
the terms and conditions associated with the federal
contracts and grants moneys received.
Section 95. The sum of $2,100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants for Cooperative Work Study Programs to institutions of
higher education.
Section 100. The sum of $15,000,000, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for costs
related to the Illinois Century Network backbone, costs for
connecting colleges, universities, and others to the
backbone, and other costs related to development, use, and
maintenance of the Illinois Century Network.
Section 101. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for the development,
acquisition, and purchase of coursework and training packages
for delivery over the Illinois Century Network.
Section 105. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for graduation
incentives grants.
Section 110. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to the
Illinois Mathematics and Science Academy for the Career
Academy.
Section 111. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for the International
High School.
Section 112. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Century Network Special Purposes Fund to the Board of Higher
Education for costs related to the Illinois Century Network
backbone, costs for connecting community colleges,
universities, and others to the backbone, and other costs
related to the development, use, and maintenance of the
backbone.
Section 113. In addition to any amounts previously or
elsewhere appropriated, the sum of $1,600,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for a grant to
the State Geological Survey.
Section 115. The sum of $610,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University for
all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Minority Internship Program..................... $325,000
Tech Know Camp.................................. $140,000
Chicago Engineering Consortium.................. $145,000
Section 125. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University for
all costs required to match the Federal Title II Teacher
Quality Enhancement State Grant, including payment to the
University for personal services and related costs incurred.
Section 130. The sum of $184,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Eastern Illinois University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Minority Teacher Identification and Enrichment
Program..................................... $99,400
Developing Alternative Routes to
Certification............................... $85,000
Section 145. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Eastern Illinois University
for all costs related to Elementary/Early Childhood Education
Programs, including payment to the University for personal
services and related costs incurred.
Section 150. The sum of $220,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Governors State University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Project HOPE: Partnership for Hispanic
Opportunity Program......................... $120,000
Learning in Context............................. $100,000
Section 160. The sum of $365,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Illinois State University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Students Integrating Mathematics,
Science, and Technology..................... $90,000
Bloomington-Normal Education Alliance........... $25,000
Statewide Illinois Articulation Initiative...... $200,000
Illinois Campus Compact for
Community Service........................... $50,000
Section 170. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northeastern Illinois
University for all costs related to the following programs,
including payment to the University for personal services and
related costs incurred, in the approximate amounts set forth
below:
The University Scholars Program................. $100,000
Preparing Future Teachers to Integrate Substance
Abuse Prevention............................ $50,000
Section 175. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northeastern Illinois
University for all costs required to match the Federal Title
II Teacher Quality Enhancement State Grant, including payment
to the University for personal services and related costs
incurred.
Section 180. The sum of $310,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northern Illinois University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Project PRIME: Summer Academic
Bridge Program.............................. $60,000
Illinois Cooperative Collection
Management Program.......................... $250,000
Section 190. The sum of $284,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Western Illinois University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, in the approximate amounts set forth below:
Cross-Cultural and Hispanic Program for
Educational Achievement..................... $169,000
Expanding Cultural Diversity
in the Curriculum........................... $50,000
Transforming Teaching and Learning
through Technology.......................... $65,000
Section 200. The sum of $130,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, for Southern Illinois University at
Carbondale in the approximate amounts set forth below:
Southern Illinois Regional Career
Preparation Program......................... $80,000
Illinois Intergenerational Initiative........... $50,000
Section 205. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs required to match the Federal Title II Teacher
Quality Enhancement State Grant for Southern Illinois
University at Carbondale, including payment to the University
for personal services and related costs incurred.
Section 210. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs related to the Project GAIN (Get Ahead in
Nursing) Program, including payment to the University for
personal services and related costs incurred, for Southern
Illinois University at Edwardsville.
Section 215. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs required to match the Federal Title II Teacher
Quality Enhancement State Grant for Southern Illinois
University at Edwardsville, including payment to the
University for personal services and related costs incurred.
Section 220. The sum of $227,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, for the University of Illinois at Chicago in
the approximate amounts set forth below:
Hispanic Mathematics and Science
Education Initiative........................ $112,000
Illinois Laboratory Access Network (ILAN)....... $65,000
Chicago Collaborative for Excellence
in Teacher Preparation...................... $50,000
Section 225. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for all costs related to the Support Enhancement for Minority
Students Interested in Teaching Program, including payment to
the University for personal services and related costs
incurred, for the University of Illinois at Springfield.
Section 235. The sum of $785,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for all costs related to the following programs, including
payment to the University for personal services and related
costs incurred, for the University of Illinois at
Urbana-Champaign in the approximate amounts set forth below:
Illinois Virtual Campus......................... $500,000
Illinois Satellite Network...................... $125,000
Faculty Summer Institute on Learning
Technologies................................ $100,000
The "New" Institute for Competitive
Manufacturing............................... $60,000
Section 240. The sum of $240,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for all costs related to the Illinois Online Network,
including payment to the University for personal services and
related costs incurred.
Section 245. The sum of $870,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for all costs related to the Illinois Digital Academic
Library, including payment to the University for personal
services and related costs incurred.
Section 250. The sum of $105,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
Carl Sandburg College for all costs related to the Faculty
Exchange, Minority Recruitment and Retention Program.
Section 255. The sum of $105,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
Parkland College for the Creating Inclusive Educational
Communities for Minority Students Program.
Section 260. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
Kishwaukee College for all costs related to the Community
College Learning Resource Center.
Section 265. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 2002:
For Personal Services........................... $ 10,785,000
For State Contributions to Social
Security, for Medicare........................ 158,500
For Contractual Services........................ 2,510,200
For Travel...................................... 129,100
For Commodities................................. 387,700
For Equipment................................... 461,800
For Telecommunications.......................... 244,100
For Operation of Automotive Equipment........... 30,600
For Electronic Data Processing.................. 121,900
Total $14,828,900
Section 270. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Illinois Mathematics and
Science Academy to meet ordinary and contingent expenses for
the fiscal year ending June 30, 2002:
For Contractual Services........................ $1,234,100
For Travel...................................... 14,100
For Commodities................................. 3,700
For Equipment................................... 30,900
For Telecommunications.......................... 15,000
Total $1,297,800
Section 275. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Illinois Mathematics and Science Academy Income Fund to the
Illinois Mathematics and Science Academy to meet ordinary and
contingent expenses for the fiscal year ending June 30, 2002:
For Personal Services........................... $ 1,165,500
For State Contributions to Social
Security, for Medicare........................ 21,200
For Contractual Services........................ 519,500
For Travel...................................... 51,500
For Commodities................................. 203,500
For Equipment................................... 5,000
For Telecommunications.......................... 80,000
For Operation of Automotive Equipment........... 1,000
For Awards and Grants........................... -0-
For Permanent Improvements...................... -0-
For Refunds..................................... 2,800
Total $2,050,000
Section 280. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Mathematics and Science Academy for the
Excellence 2000 Program in Mathematics and Science.
ARTICLE 5
Section 5. The sum of $41,802,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Chicago State University to
meet the ordinary and contingent expenses of the Board and
its educational institution, including reimbursement to the
University for personal services and related costs incurred
for the fiscal year ending June 30, 2002.
Section 10. The sum of $1,365,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Chicago State
University to meet the ordinary and contingent expenses of
the Board and its educational institution, including
reimbursement to the university for personal services and
related costs incurred for the fiscal year ending June 30,
2002.
ARTICLE 6
Section 5. The sum of $47,770,400, or so much thereof as
may be necessary, for the purpose hereinafter named, is
appropriated from the General Revenue Fund to the Board of
Trustees of Eastern Illinois University to meet the ordinary
and contingent expenses of the University, including payment
or reimbursement to the University for personal services and
related costs, incurred during the fiscal year ending June
30, 2002 and for salaries accrued but unpaid to academic
personnel for personal services rendered during the FY 2001
academic year.
Section 10. The sum of $6,813,500, or so much thereof as
may be necessary, for the purpose hereinafter named, is
appropriated from the Education Assistance Fund to the Board
of Trustees of Eastern Illinois University to meet the
ordinary and contingent expenses of the University, including
payment or reimbursement to the University for personal
services and related costs, incurred during the fiscal year
ending June 30, 2002 and for salaries accrued but unpaid to
academic personnel for personal services rendered during the
FY2001 academic year.
Section 12. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Eastern Illinois
University for digitalization infrastructure for WEIU-TV, in
addition to amounts previously appropriated for such purpose.
No contract shall be entered into or obligation incurred for
any expenditure from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 15. The sum of $805,631, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 4, Section 15 of Public Act
91-0705, is reappropriated from the Capital Development Fund
to Eastern Illinois University for digitalization
infrastructure for WEIU-TV.
Section 20. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 4, Section 25 of Public Act
91-0705, is reappropriated from the Capital Development Fund
to the Board of Trustees of Eastern Illinois University for
digitalization infrastructure for WEIU-TV, in addition to
amounts previously appropriated for such purpose. No
contract shall be entered into or obligation incurred for any
expenditure from the appropriation made in this Section until
after the purposes and amounts have been approved in writing
by the Governor.
Section 25. The sum of $4,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 4, Section 30 of Public Act
91-0705, is reappropriated from the Capital Development Fund
to the Board of Trustees of Eastern Illinois University to
purchase equipment for the renovation and expansion of Booth
Library. No contract shall be entered into or obligation
incurred for any expenditure from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 30. The sum of $12,100, or so much as may be
necessary, is appropriated from the State College and
University Trust Fund to the Board of Trustees of Eastern
Illinois University for scholarship grant awards, in
accordance with Public Act 91-0083.
ARTICLE 7
Section 5. The sum of $23,775,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Governors State University
to meet the ordinary and contingent expenses of the
University, including payment or reimbursement to the
University for personal service and related costs, incurred
during the fiscal year ending June 30, 2002.
Section 10. The sum of $4,050,700, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Governors State
University to meet the ordinary and contingent expenses of
the University, including payment or reimbursement to the
University for personal service and related costs, incurred
during the fiscal year ending June 30, 2002.
ARTICLE 8
Section 5. The sum of $267,525, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation made for
such purpose in Article 11, Section 5 of Public Act 91-705,
is reappropriated from the Capital Development Fund to the
Illinois Community College Board for distribution as grants
to community colleges for technology infrastructure
improvements. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 10. The sum of $73,396, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation made for
such purpose in Article 11, Section 10 of Public Act 91-705,
is reappropriated from the Capital Development Fund to the
Illinois Community College Board for distribution as grants
to community colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Community College Board
for ordinary and contingent expenses:
For Personal Services......................... $ 1,400,000
For State Contributions to Social
Security, for Medicare....................... 14,300
For Contractual Services...................... 400,000
For Travel.................................... 67,000
For Commodities............................... 11,500
For Printing.................................. 25,000
For Equipment................................. 18,300
For Electronic Data Processing................ 496,800
For Telecommunications........................ 40,000
For Operation of Automotive
Equipment.................................... 2,500
East St. Louis Operations .................... 5,000
Total $2,480,400
Section 20. The sum of $51,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
the contractual services of the Central Office.
Section 25. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for the
development of core values and leadership initiatives.
Section 30. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Community College Board Contracts and Grants Fund to the
Illinois Community College Board to be expended under the
terms and conditions associated with the moneys being
received.
Section 31. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the ICCB Adult
Education Fund to the Illinois Community College Board for
operational expenses associated with administration of adult
education and literacy activities.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for distribution to qualifying public community
colleges for the purposes specified:
Base operating grants......................... $154,729,700
Small college grants.......................... 900,000
Equalization grants........................... 77,391,500
Special population grants..................... 13,260,000
Workforce preparation grants.................. 14,317,000
Advanced technology
equipment grants............................. 14,057,000
Retirees health
insurance grants............................. 735,000
Performance based initiatives grants.......... 2,000,000
Accelerated college enrollments grants........ 1,500,000
Current workforce training grants............. 5,000,000
Community college on-line grants.............. 550,000
Deferred maintenance grants................... 3,500,000
Total....................................... $287,940,200
Section 40. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College Board for the
former community college district #541 in East St. Louis for
the purposes specified, including prior years' expenditures:
For grants to operate an educational facility in
East St. Louis.............................. $ 2,200,000
Section 45. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for special
initiative grants.
Section 46. The sum of $333,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for matching
grants to Illinois public community college foundations.
Section 50. The sum of $39,045,300, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
distribution as base operating grants.
Section 51. The sum of $25,000, or so much thereof as may
be necessary, is appropriated from the Education Assistance
Fund to the Illinois Community College Board for the
Illinois Occupational Information Coordinating Committee.
Section 60. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for awarding
scholarships to graduates of the Lincoln's Challenge Program.
Section 65. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the AFDC Opportunities
Fund to the Illinois Community College Board for grants to
colleges for workforce training and technology and operating
costs of the Board for those purposes.
Section 70. The sum of $10,000 or so much thereof as may
be necessary, is appropriated from the Video Conferencing
User Fund to the Illinois Community College Board for video
conferencing expenses.
Section 80. The following named amounts, or so much of
those amounts as may be necessary, for the objects and
purposes named, are appropriated to the Illinois Community
College Board for adult education and literacy activities:
From the General Revenue Fund:
For payment of costs associated with
education and educational related services to
local eligible providers for adult education and
literacy........................................ $16,337,100
For payment of costs associated with
education and educational related services to
local eligible providers for performance based
awards.......................................... 12,600,000
For operational expenses of and for payment
of costs associated with education and
educational related services to recipients of
Public Assistance, and, if any funds remain, for
costs associated with education and educational
related services to local eligible providers for
adult education and literacy.................... 10,068,200
From the ICCB Adult Education Fund:
For payment of costs associated with
education and educational related services to
local eligible providers for adult education and
literacy as provided by the United States
Department of Education......................... 21,000,000
Total, this Section......................... $60,005,300
Section 90. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 90 of Public Act
91-705, is reappropriated from the Capital Development Fund
to the Illinois Community College Board for digitalization
infrastructure for Black Hawk College television station
WQPT-TV (Moline-Sterling). No contract shall be entered into
or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 95. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 95 of Public Act
91-705, is reappropriated from the Capital Development Fund
to the Illinois Community College Board for digitalization
infrastructure for City Colleges of Chicago television
station WYCC-TV. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 100. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 100 of Public
Act 91-705 is reappropriated from the Capital Development
Fund to the Illinois Community College Board for
digitalization infrastructure for Black Hawk College
television station WQPT-TV (Moline-Sterling), in addition to
amounts previously appropriated for such purposes. No
contract shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 105. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 105 of Public
Act 91-705, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for
digitalization infrastructure for City Colleges of Chicago
television station WYCC-TV, in addition to amounts previously
appropriated for such purposes. No contract shall be entered
into or obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 110. The sum of $4,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 110 of Public
Act 91-705, is reappropriated from the Capital Development
Fund to the Illinois Community College Board for costs
associated with a new campus at Kennedy King College. No
contract shall be entered into or obligation incurred for any
expenditures from the appropriation made in this Section
until after the purposes and amounts have been approved in
writing by the Governor.
Section 115. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 115 of Public
Act 91-705, is reappropriated from the Fund for Illinois'
Future to the Illinois Community College Board for a grant to
Malcolm X College for youth athletic programs.
Section 120. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
digitalization infrastructure for Black Hawk College
television station WQPT-TV (Moline-Sterling), in addition to
amounts previously appropriated. No contract shall be
entered into or obligation incurred for any expenditures from
the appropriation made in this Section until after the
purposes and amounts have been approved in writing by the
Governor.
Section 125. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
digitalization infrastructure for City Colleges of Chicago
television station WYCC-TV, in addition to amounts previously
appropriated. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
ARTICLE 9
Section 5. The sum of $79,310,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Illinois State University
for any expenditures or purposes authorized by law, including
payment to the University for personal services and related
costs incurred, for the fiscal year ending June 30, 2002 and
for salaries accrued but unpaid to academic personnel for
personal services rendered during the academic year
2000-2001.
Section 10. The sum of $13,709,200, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Illinois State
University for any expenditures or purposes authorized by
law, including payment to the University for personal
services and related costs incurred, for the fiscal year
ending June 30, 2002 and for salaries accrued but unpaid to
academic personnel for personal services rendered during the
academic year 2000-2001.
Section 15. The sum of $5,644, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2001, from appropriations heretofore made for
that purpose in Article 7, Section 20 of Public Act 91-705,
is reappropriated from the Capital Development Fund to the
Board of Trustees of Illinois State University for technology
infrastructure improvements at Illinois State University.
Section 20. The sum of $152,487, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made for that purpose in Article 7, Section 25 of Public Act
91-705, is reappropriated from the Capital Development Fund
to the Board of Trustees of Illinois State University for
technology infrastructure improvements at Illinois State
University.
Section 25. The sum of $45,350, or so much thereof as
may be necessary, is appropriated from the State College and
University Trust Fund to Illinois State University for
student financial assistance.
ARTICLE 10
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services........................... $2,811,900
For Employee Retirement Contributions
Paid by Employer............................ 112,400
For State Contributions to State
Employees Retirement System................. 282,300
For State Contributions to
Social Security............................. 214,800
For Contractual Services........................ 2,574,800
For Travel...................................... 43,000
For Commodities................................. 50,600
For Printing.................................... 130,700
For Equipment................................... 89,200
For Telecommunications.......................... 187,500
For Operation of Auto Equipment................. 6,800
Total $6,504,000
Section 10. The sum of $65,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Higher EdNet Fund for costs
associated with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary education financial aid
information.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Loan Operating Fund for its ordinary and contingent
expenses:
For Administration
For Personal Services........................... $12,687,200
For Employee Retirement Contributions
Paid by Employer............................ 507,500
For State Contributions to State
Employees Retirement System................. 1,273,800
For State Contributions to
Social Security............................. 970,600
For State Contributions for
Employees Group Insurance................... 2,100,000
For Contractual Services........................ 11,400,000
For Travel...................................... 185,000
For Commodities................................. 228,200
For Printing.................................... 544,000
For Equipment................................... 500,000
For Telecommunications.......................... 1,699,500
For Operation of Auto Equipment................. 30,000
For Refunds..................................... 1,600,000
Total $33,725,800
Section 20. The sum of $7,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Loan Operating Fund
for costs associated with the Loan Based Solution System
replacement project.
Section 25. The sum of $269,049,900, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
payment of grant awards to students eligible to receive such
awards, as provided by law, including up to $5,000,000 for
transfer into the Monetary Award Program Reserve Fund.
Section 30. The sum of $6,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Monetary Award Program Reserve
Fund for payment of grant awards to full-time and part-time
students eligible to receive such awards, as provided by law.
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................ $1,000,000
For payment of Merit Recognition Scholarships to
undergraduate students under the Merit
Recognition Scholarship Program provided for
in Section 31 of the Higher Education
Student Assistance Act...................... 6,600,000
For the payment of scholarships to students who
are children of policemen or firemen killed
in the line of duty, or who are dependents
of correctional officers killed or
permanently disabled in the line of duty, as
provided by law............................. 250,000
For payment of Illinois National Guard and Naval
Militia Scholarships at State-controlled
universities and public community colleges
in Illinois to students eligible to receive
such awards, as provided by law............. 4,500,000
For payment of military Veterans' scholarships
at State-controlled universities and at
public community colleges for students
eligible, as provided by law................ 20,000,000
For college savings bond grants to students
eligible to receive such awards............. 620,000
For payment of minority teacher scholarships.... 3,100,000
For payment of David A. DeBolt Teacher Shortage
Scholarships................................ 2,900,000
For payment of Illinois Incentive for Access
grants, as provided by law.................. 7,200,000
For payment of Information Technology Grants.... 3,000,000
Total $49,170,000
Section 40. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Illinois Student Assistance
Commission for the following purpose:
Grants and Scholarships
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law.................. $98,478,400
Section 45. The following sum, or so much thereof as may
be necessary, is appropriated from the Federal Student
Incentive Trust Fund for the Federal Leveraging Educational
Assistance and Supplemental Leveraging Educational Assistance
Programs to the Illinois Student Assistance Commission for
the following purpose:
Grants
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law.................. $3,100,000
Section 50. The sum of $250,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
purposes of supporting costs required to re-engineer and
redesign certain scholarship and grant information systems.
Section 55. The sum of $300,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
support of new initiatives to increase awareness of
educational and financial aid opportunities among underserved
or underrepresented populations.
Section 60. The sum of $150,000,000, or so much thereof
as may be necessary, is appropriated from the Federal Student
Loan Fund to the Illinois Student Assistance Commission for
distribution when necessary as a result of guarantees of
loans that are uncollectable or for payments required under
agreements with the United States Secretary of Education.
Section 65. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Federal Reserve
Recall Fund to the Illinois Student Assistance Commission for
default aversion activities.
Section 70. The sum of $71,200,000, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Federal Student Loan Fund for
transfer to the Student Loan Operating Fund from revenues
derived from collection payments, complement revenues, and
payments required under agreements with the U.S. Secretary of
Education.
Section 75. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Federal Student Loan Fund for
transfer to the Student Loan Operating Fund for activities
related to the collection and administration of default
prevention fees.
Section 80. The sum of $13,000,000, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Loan Operating fund
for transfer to the Federal Student Loan Fund for
reimbursement of sums transferred for working capital
purposes as permitted by federal law.
Section 90. The sum of $8,400,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Federal Student Loan Fund for
transfer to the Federal Reserve Recall Fund for activities
related to the federally mandated recall of student loan
reserves.
Section 95. The sum of $300,000, or so much of that
amount as may be necessary, is appropriated from the Accounts
Receivable Fund to the Illinois Student Assistance Commission
for costs associated with the collection of delinquent
scholarship awards pursuant to the Illinois State Collection
Act of 1986.
Section 100. The following named amount, or so much
thereof as may be necessary, is appropriated from the Federal
Student Assistance Scholarship Fund to the Illinois Student
Assistance Commission for the following purpose:
For payment of Robert C. Byrd Honors
Scholarships................................ $1,800,000
Section 105. The sum of $70,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the University Grant Fund for
payment of grants for the Higher Education License Plate
Program, as provided by law.
Section 110. The sum of $20,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Contract and Grants Fund to
support outreach and training activities.
Section 115. The sum of $5,000,000, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Student Loan Operating Fund
for payment of collection agency fees associated with
collection activities for Federal Family Education Loans.
ARTICLE 11
Section 5. The amount of $38,724,100, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northeastern Illinois
University to meet the ordinary and contingent expenses of
the University, including payment or reimbursement to the
University for personal service and related costs incurred
during the fiscal year authorized by law for the fiscal year
ending June 30, 2002.
Section 10. The sum of $6,272,700, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northeastern
Illinois University to meet the ordinary and contingent
expenses of the University, including payment or
reimbursement to the University for personal service and
related costs incurred during the fiscal year authorized by
law for the fiscal year ending June 30, 2002.
Section 15. The amount of $636,750, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
5, Section 25 of Public Act 91-0705, is reappropriated from
the Capital Development Fund to the Board of Trustees of
Northeastern Illinois University for purchasing equipment for
the Fine Arts Complex.
ARTICLE 12
Section 5. The sum of $100,052,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Northern Illinois University
to meet the ordinary and contingent expenses of the
University, including payment or reimbursement to the
University for personal services and related costs, incurred
during the fiscal year ending June 30, 2002.
Section 10. The sum of $17,413,800, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northern Illinois
University to meet the ordinary and contingent expenses of
the University, including payment or reimbursement to the
University for personal services and related costs, incurred
during the fiscal year ending June 30, 2002.
Section 11. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Northern Illinois University for the establishment of
the Zeke Giorgi Law Clinic.
Section 15. The sum of $649,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for that purpose in Article 8, Section 15 of Public Act
91-0705, is reappropriated from the Capital Development Fund
to the Board of Trustees of Northern Illinois University for
technology infrastructure improvements at Northern Illinois
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 20. The sum of $388,321, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for that purpose in Article 8, Section 25 of Public Act
91-0705, is reappropriated from the Capital Development Fund
to the Board of Trustees of Northern Illinois University for
purchasing Engineering Building equipment.
Section 25. The sum of $10,075, or so much thereof as may
be necessary, is appropriated from the State College and
University Trust Fund to the Board of Trustees of Northern
Illinois University for scholarship grant awards, in
accordance with Public Act 91-0083.
ARTICLE 13
Section 5. The sum of $217,121,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for any expenditures or purposes authorized by law, including
payment to the University for personal services and related
costs incurred, for the fiscal year ending June 30, 2002.
Section 10. The sum of $30,282,100, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Southern Illinois
University for any expenditures or purposes authorized by
law, including payment to the University for personal
services and related costs incurred, for the fiscal year
ending June 30, 2002.
Section 15. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Southern
Illinois University for digitalization infrastructure for
WSIU-TV (Carbondale), in addition to amounts previously
appropriated for such purpose. No contract shall be entered
into or obligation incurred for any expenditure from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 20. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Southern
Illinois University for digitalization infrastructure for
WUSI-TV (Olney), in addition to amounts previously
appropriated for such purpose. No contract shall be entered
into or obligation incurred for any expenditure from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 25. The amount of $6,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 9, Section 25 of Public Act
91-705 is reappropriated to Southern Illinois University from
the Capital Development Fund for purchasing equipment for the
Engineering Building at the Edwardsville campus.
Section 30. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 9, Section 15 of Public Act
91-705 is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WSIU-TV (Carbondale).
Section 35. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 9, Section 60 of Public Act
91-705 is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WUSI-TV (Olney).
Section 40. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 9, Section 15 of Public Act
91-705 is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WSIU-TV (Carbondale).
Section 45. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 9, Section 20 of Public Act
91-705 is reappropriated to Southern Illinois University from
the Capital Development Fund for digitalization
infrastructure for WUSI-TV (Olney).
Section 50. The sum of $1,800,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for the operations of the Regional Cancer Center at
Springfield.
ARTICLE 14
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 2002:
For Personal Services................................$870,200
For Social Security.....................................6,100
For Contractual Services..............................291,500
For Travel..............................................8,400
For Commodities.........................................8,400
For Printing............................................8,200
For Equipment..........................................44,900
For Telecommunications Services........................27,300
For Operation of Automotive Equipment...................2,600
Total $1,267,600
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter, are appropriated from the Education
Assistance Fund to the State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 2002:
For Personal Services................................$126,000
For Social Security.....................................1,000
For Contractual Services...............................41,100
For Travel................................................100
For Commodities...........................................100
For Equipment...........................................5,100
For Telecommunications Services...........................200
Total $173,600
ARTICLE 15
Section 5. The sum of $110,029,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the State Universities
Retirement System for the State's contribution, as provided
by law.
Section 10. The sum of $122,094,800, or so much thereof
as may be necessary is appropriated from the Education
Assistance Fund to the Board of Trustees of the State
Universities Retirement System for the State's Contribution,
as provided by law.
Section 15. The sum of $2,968,328, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the State Universities
Retirement System for deposit into the Community College
Health Insurance Security Fund for the State's contribution,
as required by law.
ARTICLE 16
Section 5. The sum of $713,037,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for any expenditures or purposes authorized by law, including
payment to the University for personal services and related
costs incurred, for the fiscal year ending June 30, 2002.
Section 10. The sum of $83,275,700, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of the University of
Illinois for any expenditures or purposes authorized by law,
including payment to the University for personal services and
related costs incurred, for the fiscal year ending June 30,
2002.
Section 15. The sum of $1,130,700, or so much thereof as
may be necessary, is appropriated from the Fire Prevention
Fund to the Board of Trustees of the University of Illinois
for the purpose of maintaining the Illinois Fire Service
Institute, paying the expenses and providing the facilities
and structures incident thereto, including payment to the
University for personal services and related costs incurred
during the fiscal year ending June 30, 2002.
Section 20. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the State College and
University Trust Fund to the Board of Trustees of the
University of Illinois for scholarship grant awards, in
accordance with Public Act 91-0083.
Section 21. The sum of $1,600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for the operations of the Post-Genomics Institute at Urbana.
Section 22. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for the operations of the medical imaging research/clinical
facility at Chicago.
Section 23. The sum of $1,300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for the operations of the supercomputing application facility
at Urbana.
Section 24. The sum of $800,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for the operations of the Technology Incubator at Urbana.
Section 25. The sum of $1,299,000 or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from an appropriation heretofore made for such purpose in
Article 10, Section 30 of Public Act 91-705, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to acquire and
develop land for expansion of the Chicago campus, including
demolition, landscaping and site improvements, planning,
construction, remodeling, extension and modification of
campus utility systems, and such other expenses as may be
necessary to construct a public safety and transportation
facility and to develop student recreational areas.
Section 30. The sum of $3,791,800, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from an appropriation heretofore made for such purpose in
Article 10, Section 35 of Public Act 91-705, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to plan for all
aspects of construction and to acquire and develop land,
including demolition, landscaping, site improvements,
extension and modification of campus utility systems,
relocation of programs, and such other expenses as may be
necessary to construct a College of Medicine building in
Chicago.
Section 40. The sum of $65,060,000, or so much thereof
as may be necessary and remains unexpended on June 30, 2001,
from an appropriation heretofore made for such purpose in
Article 10, Section 40 of Public Act 91-705, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to construct an
education and research facility for the College of Medicine
in Chicago, including planning, land acquisition, demolition,
construction, remodeling, landscaping, site improvements,
equipment, extension or modification of campus utility
systems, relocation of programs, and such expenses as may be
necessary to complete the facility.
Section 45. The following named amount, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from an appropriation heretofore made for such
purpose in Article 10, Section 90 of Public Act 91-705, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois for the following
projects:
For planning and beginning construction of
a computer science in engineering facility ..$8,000,000
For land acquisition to expand the College of
Agricultural, Consumer and Environmental
Science ..$2,500,000
Section 50. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from an appropriation heretofore made for such purpose in
Article 10, Section 50 of Public Act 91-0705, is
reappropriated from the Capital Development Fund to the
University of Illinois for digitalization infrastructure for
WILL-TV (Urbana-Champaign).
Section 55. The sum of $814,444, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from an appropriation heretofore made for such purpose in
Article 10, Section 45 of Public Act 91-705, is
reappropriated from the Capital Development Fund to the
University of Illinois for digitalization infrastructure for
WILL-TV (Urbana-Champaign).
Section 60. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the University of Illinois for
digitalization infrastructure for WILL-TV(Urbana-Champaign).
Section 65. The sum of $1,646,066, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 10, Section 55 of Public Act
91-705, is reappropriated from the Capital Development Fund
to the Board of Trustees of the University of Illinois for
technology infrastructure improvements at the University of
Illinois. No contract shall be entered into or obligation
incurred for any expenditure from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 70. The sum of $523,616, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 10, Section 60 of Public
Act 91-705, is reappropriated from the Capital Development
Fund to the Board of Trustees of the University of Illinois
for technology infrastructure improvements at the University
of Illinois. No contract shall be entered into or obligation
incurred for any expenditure from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
ARTICLE 17
Section 5. The sum of $55,571,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Western Illinois University
for any expenditures or purposes authorized by law, including
payment to the University for personal services and related
costs incurred, for the fiscal year ending June 30, 2002.
Section 10. The sum of $9,192,800, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Trustees of Western Illinois
University for any expenditures or purposes authorized by
law, including payment to the University for personal
services and related costs incurred, for the fiscal year
ending June 30, 2002.
Section 15. The amount of $63,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 6, Section 20 of Public Act
91-705, is reappropriated from the Fund for Illinois' Future
to the Board of Trustees of Western Illinois University for
all costs associated with the repair, rehabilitation, and
replacement of the roof on Sherman Hall.
Section 20. The amount of $125,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 6, Section 25 of Public Act
91-705, is reappropriated from the Fund for Illinois' Future
to the Board of Trustees of Western Illinois University for
all costs associated with the repair, rehabilitation, and
replacement of bleachers in Western Hall.
Section 25. The amount of $418,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 6, Section 30 of Public Act
91-705, is reappropriated from the Capital Development Fund
to the Board of Trustees of Western Illinois University for
technology infrastructure improvements at Western Illinois
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 30. The amount of $25,000, or so much thereof as
may be necessary, is appropriated from the State College and
University Trust Fund to the Board of Trustees of Western
Illinois University for scholarship grant awards from the
sale of collegiate license plates.
ARTICLE 18
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 7,367,700
For Employee Retirement Contributions
Paid by Employer ............................ 294,700
For State Contributions to State
Employees' Retirement System................. 739,700
For State Contributions to
Social Security.............................. 525,000
For Contractual Services...................... 872,000
For Travel.................................... 265,000
For Commodities............................... 95,000
For Printing.................................. 70,000
For Equipment................................. 25,000
For Electronic Data Processing................ 225,000
For Telecommunications Services............... 370,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 120,000
Total $11,009,100
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Grant
Fund to the Office of the Governor to be expended in
accordance with the terms and conditions upon which such
funds were received and in the exercise of the powers or
performance of the duties of the Office of the Governor.
ARTICLE 19
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,408,000
For Employee Retirement Contributions
Paid by Employer ............................ 56,000
For State Contributions to State
Employees' Retirement System ................ 141,000
For State Contributions to
Social Security ............................. 107,000
For Contractual Services ..................... 520,000
For Travel ................................... 86,000
For Commodities .............................. 27,500
For Printing ................................. 27,500
For Equipment ................................ 9,000
For Electronic Data Processing ............... 60,000
For Telecommunications Services .............. 82,500
For Operational and Grant Expenses of the
Rural Affairs Council ....................... 360,000
Total $2,831,500
The amount of $253,100, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois River Coordination
Council.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
Section 3. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Lieutenant Governor's
Grant Fund to the Office of Lieutenant Governor to be
expended in accordance with the terms and conditions upon
which such funds were received and in the exercise of the
powers or performance of the duties of the Office of the
Lieutenant Governor.
ARTICLE 20
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the Office of the Attorney
General:
GENERAL OFFICE
For Personal Services........................... $28,300,000
For State Contribution to State
Employees Retirement System................. 2,816,000
For State Contribution to Social Security....... 2,038,000
For Employees Retirement Contributions
Paid by Employer............................ 1,118,000
For Contractual Services........................ 2,630,000
For Contractual Services
Expert Witnesses............................ 100,000
For Travel...................................... 490,000
For Commodities................................. 195,000
For Printing.................................... 170,000
For Equipment................................... 480,000
For Electronic Data Processing.................. 1,700,000
For Telecommunications.......................... 780,000
For Operation of Auto Equipment................. 124,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of
Death Penalty............................... 185,000
For Expenses Incurred in Gang
Crime Prevention............................ 1,700,000
Total $42,726,000
Section 2. The sum of $1,050,000, or so much thereof as
is available for use by the Attorney General, is appropriated
to the Attorney General from the Illinois Gaming Law
Enforcement Fund for State law enforcement purposes.
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
Asbestos Abatement Fund to the Attorney General to meet the
ordinary and contingent expenses of the Asbestos Litigation
Division:
ASBESTOS LITIGATION DIVISION
For Personal Services........................... $1,050,000
For State Contribution to State
Employees Retirement System................. 105,000
For State Contribution to Social Security....... 76,700
For Employees Retirement Contributions
Paid by the Employer........................ 42,000
For Group Insurance............................. 189,000
For Contractual Services........................ 1,780,000
For Travel...................................... 178,000
For Operational Expenses, Asbestos
Litigation.................................. 34,700
Total $3,455,400
Section 4. The amount of $1,500,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Court Ordered and Voluntary Compliance Payment
Projects Fund to the Office of the Attorney General for use,
subject to pertinent court order or agreement, in the
performance of any function pertaining to the exercise of the
duties of the Attorney General, including State law
enforcement and public education.
Section 5. The amount of $900,000, or so much thereof as
may be necessary, is appropriated from the Illinois Charity
Bureau Fund to the Office of the Attorney General to enforce
the provisions of the Solicitation for Charity Act and to
gather and disseminate information about charitable trustees
and organizations to the public.
Section 6. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Whistleblower
Reward and Protection Fund to the Office of the Attorney
General for State law enforcement purposes.
Section 7. The amount of $800,000, or so much thereof as
may be necessary, is appropriated from the Capital Litigation
Trust Fund to the Attorney General for financial support
under the Attorney General Act for the several county State's
Attorneys outside of Cook County.
Section 8. The amount of $800,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Attorney General for the funding of a
new unit responsible for oversight, enforcement, and
implementation of the Master Settlement Agreement entered in
the case of People of the State of Illinois v. Philip Morris,
et al. (Circuit Court of Cook County, No. 96L13146), for
enforcement of the Tobacco Product Manufacturers' Escrow Act,
and for handling remaining tobacco-related litigation.
Section 9. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General's State Projects and Court Ordered Distribution Fund
to the Attorney General for payment of interagency
agreements, court ordered distributions to third parties and,
subject to pertinent court order, for performance of any
function pertaining to the exercise of the duties of the
Attorney General, including State law enforcement and public
education.
Section 10. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General's Grant Fund to the Office of the Attorney General to
be expended in accordance with the terms and conditions upon
which those funds were received.
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes named in this Section, are appropriated to meet
the ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 680,000
For State Contribution to State Employees
Retirement System........................... 68,000
For State Contribution to Social Security....... 49,600
For Employees Retirement Contributions
Paid by the Employer........................ 27,200
For Group Insurance............................. 122,400
For Operational Expenses,
Violent Crime Victims Assistance............ 200,000
For Awards and Grants under the Violent
Crime Victims Assistance Act................ 6,350,000
Total $7,497,200
Section 12. The amount of $4,400,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Federal Grant Fund to the Office of the Attorney
General for funding for federal grants.
Section 13. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Sex Offender
Management Board Fund to the Sex Offender Management Board
for the purposes of planning and research. Funding received
from private sources is to be expended in accordance with the
terms and conditions placed upon such funding.
ARTICLE 21
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes hereinafter named, are appropriated to
the Office of the Secretary of State to meet the ordinary,
contingent, and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund........................................ $4,377,300
For Extra Help:
Payable from General Revenue
Fund........................................ 39,100
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund........................................ 4,105,400
Payable from Road Fund.......................... 1,773,400
Payable from Vehicle
Inspection Fund............................. 47,200
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund........................................ 443,500
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................ 357,600
For Contractual Services:
Payable from General Revenue
Fund........................................ 624,300
For Travel Expenses:
Payable from General Revenue
Fund........................................ 113,000
For Commodities:
Payable from General Revenue
Fund........................................ 45,300
For Printing:
Payable from General Revenue
Fund........................................ 12,700
For Equipment:
Payable from General Revenue
Fund........................................ 10,000
For Telecommunications:
Payable from General Revenue
Fund........................................ 184,000
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund........................................ $43,279,600
Payable from Road Fund...................... 4,699,500
Payable from Securities Audit
and Enforcement Fund........................ 2,763,300
Payable from Division of Corporations
Special Operations Fund..................... 999,500
Payable from Lobbyist Registration
Fund........................................ 225,300
Payable from Registered Limited
Liability Partnership Fund.................. 71,400
For Extra Help:
Payable from General Revenue
Fund........................................ 688,700
Payable from Road Fund...................... 374,000
Payable from Securities Audit
and Enforcement Fund........................ 13,800
Payable from Division of Corporations
Special Operations Fund..................... 136,200
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund........................ 104,600
Payable from Division of Corporations
Special Operations Fund..................... 31,800
Payable from Lobbyist Registration
Fund........................................ 8,000
Payable from Registered Limited
Liability Partnership Fund.................. 2,900
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund........................................ 4,414,500
Payable from Road Fund...................... 509,400
Payable from Securities Audit
and Enforcement Fund........................ 278,800
Payable from Division of Corporations
Special Operations Fund..................... 114,000
Payable from Lobbyist Registration
Fund........................................ 22,600
Payable from Registered Limited
Liability Partnership Fund.................. 7,200
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................ 3,365,900
Payable from Road Fund...................... 374,000
Payable from Securities Audit
and Enforcement Fund........................ 212,100
Payable from Division of Corporations
Special Operations Fund..................... 107,500
Payable from Lobbyist Registration
Fund........................................ 24,900
Payable from Registered Limited
Liability Partnership Fund.................. 5,500
For Group Insurance
Payable from Securities Audit
and Enforcement Fund........................ 507,500
Payable from Division of Corporations
Special Operations Fund..................... 334,700
Payable from Lobbyist Registration
Fund........................................ 49,700
Payable from Registered Limited
Liability Partnership Fund.................. 16,800
For Contractual Services:
Payable from General Revenue
Fund........................................ 15,849,300
Payable from Road Fund...................... 927,100
Payable from Securities Audit
and Enforcement Fund........................ 947,300
Payable from Division of Corporations
Special Operations Fund..................... 474,500
Payable from Motor Fuel Tax Fund............ 475,700
Payable from Lobbyist Registration
Fund........................................ 115,100
Payable from Registered Limited
Liability Partnership Fund.................. 500
For Travel Expenses:
Payable from General Revenue
Fund........................................ 273,700
Payable from Road Fund...................... 305,300
Payable from Securities Audit
and Enforcement Fund........................ 268,200
Payable from Division of Corporations
Special Operations Fund..................... 4,700
Payable from Lobbyist Registration
Fund........................................ 4,000
For Commodities:
Payable from General Revenue
Fund........................................ 1,016,500
Payable from Road Fund...................... 31,400
Payable from Securities Audit
and Enforcement Fund........................ 22,600
Payable from Division of Corporations
Special Operations Fund..................... 24,500
Payable from Lobbyist Registration
Fund........................................ 4,500
Payable from Registered Limited
Liability Partnership Fund.................. 1,100
For Printing:
Payable from General Revenue
Fund........................................ 873,700
Payable from Road Fund...................... 33,800
Payable from Securities Audit
and Enforcement Fund........................ 29,400
Payable from Division of Corporations
Special Operations Fund..................... 8,000
Payable from Lobbyist Registration
Fund........................................ 5,000
For Equipment:
Payable from General Revenue
Fund........................................ 1,086,700
Payable from Road Fund...................... 0
Payable from Securities Audit
and Enforcement Fund........................ 153,200
Payable from Division of Corporations
Special Operations Fund..................... 50,800
Payable from Lobbyist Registration
Fund........................................ 30,000
Payable from Registered Limited
Liability Partnership Fund.................. 0
For Electronic Data Processing:
Payable from General Revenue Fund........... 3,821,400
Payable from Road Fund...................... 0
Payable from the Secretary of State
Special Services Fund....................... 5,000,000
For Telecommunications:
Payable from General Revenue
Fund........................................ 456,000
Payable from Road Fund...................... 75,500
Payable from Securities Audit
and Enforcement Fund........................ 95,100
Payable from Division of Corporations
Special Operations Fund..................... 35,100
Payable from Lobbyist Registration
Fund........................................ 5,000
Payable from Registered Limited
Liability Partnership Fund.................. 800
For Operation of Automotive Equipment:
Payable from General Revenue
Fund........................................ 422,000
For Refund of Fees and Taxes:
Payable from General Revenue
Fund........................................ 15,000
Payable from Road Fund...................... 2,875,500
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund........................................ $52,686,600
Payable from Road Fund...................... 33,363,400
Payable from Vehicle Inspection
Fund........................................ 1,158,200
Payable from the Secretary of State
Special License Plate Fund.................. 450,500
Payable from Motor Vehicle Review
Board Fund.................................. 166,600
For Extra Help:
Payable from General Revenue
Fund........................................ 2,200,200
Payable from Road Fund...................... 3,463,800
Payable From Vehicle Inspection
Fund........................................ 48,600
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund.................. 18,000
Payable from Motor Vehicle Review
Board Fund.................................. 6,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund........................................ 5,510,600
Payable from Road Fund...................... 3,697,500
Payable From Vehicle Inspection Fund........ 121,200
Payable from the Secretary of State
Special License Plate Fund.................. 45,200
Payable from Motor Vehicle Review
Board Fund.................................. 16,700
For State Contribution to
Social Security:
Payable from General Revenue
Fund........................................ 4,098,800
Payable from Road Fund...................... 2,278,300
Payable From Vehicle Inspection
Fund........................................ 92,600
Payable from the Secretary of State
Special License Plate Fund.................. 34,000
Payable from Motor Vehicle Review
Board Fund.................................. 12,800
For Group Insurance:
Payable From Vehicle Inspection
Fund........................................ 319,500
Payable from the Secretary of State
Special License Plate Fund.................. 126,000
Payable From Motor Vehicle Review
Board Fund.................................. 7,700
For Contractual Services:
Payable from General Revenue
Fund........................................ 2,890,100
Payable from Road Fund...................... 13,440,200
Payable from Vehicle Inspection
Fund........................................ 781,300
Payable from CDLIS AAMVANET
Trust Fund.................................. 575,000
Payable from the Secretary of State
Special License Plate Fund.................. 1
Payable from Motor Vehicle Review
Board Fund.................................. 100,000
For Travel Expenses:
Payable from General Revenue
Fund........................................ 183,900
Payable from Road Fund...................... 816,800
Payable from Vehicle Inspection
Fund........................................ 4,000
Payable from the Secretary of State
Special License Plate Fund.................. 800
Payable from Motor Vehicle Review
Board Fund.................................. 2,500
For Commodities:
Payable from General Revenue
Fund........................................ 180,300
Payable from Road Fund...................... 5,288,800
Payable from Vehicle Inspection
Fund........................................ 26,600
Payable from the Secretary of State
Special License Plate Fund.................. 406,400
For Printing:
Payable from General Revenue
Fund........................................ 2,393,500
Payable from Road Fund...................... 2,834,900
Payable from Vehicle Inspection
Fund........................................ 69,300
Payable from the Secretary of State
Special License Plate Fund.................. 1
For Equipment:
Payable from General Revenue
Fund........................................ 241,800
Payable from Road Fund...................... 379,800
Payable from Vehicle Inspection
Fund........................................ 4,000
Payable from the Secretary of State
Special License Plate Fund.................. 1
Payable from Motor Vehicle Review
Board Fund.................................. 0
Payable from CDLIS AAMVANET Fund............ 600,000
For Telecommunications:
Payable from General Revenue
Fund........................................ 145,900
Payable from Road Fund...................... 2,507,600
Payable from Vehicle Inspection
Fund........................................ 4,300
Payable from the Secretary of State
Special License Plate Fund.................. 0
For Operation of Automotive Equipment:
Payable from Road Fund...................... 450,000
Section 10. The following amount, or so much of this
amount as may be necessary, respectively, is appropriated to
the Office of the Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and maintenance of
the interior and exterior of the various buildings and
facilities under the jurisdiction of the Office of the
Secretary of State, including sidewalks, terraces, and
grounds and all labor, materials, and other costs incidental
to the above work:
From General Revenue Fund................... $900,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for the following
purposes:
For annual equalization grants, per capita and area grants,
and per capita grants to public libraries, under Section 8 of
the Illinois Library System Act. This amount is in addition
to any amount otherwise appropriated to the Office of the
Secretary of State:
From General Revenue Fund................... $23,720,700
From Live and Learn Fund.................... $10,029,200
Section 25. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for library services
for the blind and physically handicapped:
From General Revenue Fund................... $2,427,200
From Live and Learn Fund.................... $ 300,000
Section 30. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for tuition and fees for Illinois
Archival Depository System Interns:
From General Revenue Fund................... $45,000
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services and
Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
These amounts are in addition to any amounts otherwise
appropriated to the Office of the Secretary of State:
From Federal Library Services Fund:
For LSTA Title IA........................... 8,454,500
For LSCA.................................... 18,300
Section 40. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for support and
expansion of the Literacy Programs administered by education
agencies, libraries, volunteers, or community based
organizations or a coalition of any of the above:
From General Revenue Fund................... $5,950,000
From Secretary of State Special Service Fund. $1,000,000
From Live and Learn Fund.................... $500,000
Section 45. The amount of $286,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2001 from appropriations heretofore made for such purposes in
Section 45 of Article 72 of Public Act 91-706, is
reappropriated from the Capital Development Fund to the
Office of the Secretary of State, as State Librarian, for the
purpose of making grants to the Brainerd Branch Public
Library for construction and renovation as provided in
Section 8 of the Illinois Library System Act.
Section 50. The amount of $12,500, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for
nonsalaried expenses used in furtherance of investigative and
enforcement activities under the Illinois Securities Law of
1953, and which have been approved for reimbursement by any
entity, governmental or nongovernmental, making funds
available for such purposes.
Section 55. The amount of $250,000, or so much of this
amount as may be necessary, is appropriated from the Office
of the Secretary of State Grant Fund to the Office of the
Secretary of State to be expended in accordance with the
terms and conditions upon which such funds were received.
Section 60. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for the following
purposes:
For annual per capita grants to all school districts of the
State for the establishment and operation of qualified school
libraries or the additional support of existing qualified
school libraries under Section 8.4 of the Illinois Library
System Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State:
From General Revenue Fund................... $375,000
From Live and Learn Fund.................... $1,000,000
Section 65. The amount of $276,700, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Securities Investors
Education Fund for nonsalaried expenses used to promote
public awareness of the dangers of securities fraud.
Section 70. The following amount, or so much of this
amount as may be necessary and remains unexpended on June 30,
2001 from appropriations heretofore made for such purposes in
Section 70 of Article 72 of Public Act 91-706, is
reappropriated from the Illinois Civic Center Bond Fund to
the Office of the Secretary of State for a grant under the
amended Metropolitan Civic Center Support Act to the Chicago
Public Library for all cost associated with the planning,
specifications, and continuations of renovations or new
construction, including furnishings and equipment for the
following capital projects:
For completion of capital projects begun under
the Build Illinois Program in Fiscal Year 1990,
including the following projects:
Clearing Branch, Near West Branch,
North Pulaski/Humboldt Branch Consolidation,
Auburn/Hamilton Park Branch Consolidation,
McKinley Park Branch, Walker Branch,
North Austin Branch, South Chicago Branch,
and Pullman Branch.............................. $4,700
Section 80. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Secretary of State Evidence
Fund for the purchase of evidence, for the employment of
persons to obtain evidence, and for the payment for any goods
or services related to obtaining evidence.
Section 85. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for grants to library systems for
library computers and new technologies to promote and improve
interlibrary cooperation and resource sharing programs among
Illinois libraries:
From Live and Learn Fund.................... $2,000,000
Section 95. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Live and Learn Fund for the
purpose of making grants to libraries for construction and
renovation as provided in Section 8 of the Illinois Library
System Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State:
From Live and Learn Fund.................... $4,370,800
Section 100. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Live and Learn Fund for the
purpose of promotion of organ and tissue donations:
From Live and Learn Fund.................... $2,000,000
Section 105. The amount of $5,585,726, or so much of
this amount as may be necessary and remains unexpended on
June 30, 2001 from appropriations heretofore made for such
purposes in Section 95 and Section 105 of Article 72 of
Public Act 91-706, is reappropriated from the Live and Learn
Fund to the Office of the Secretary of State for the purpose
of making grants to libraries for construction and renovation
as provided by Section 8 of the Illinois Library System Act.
Section 110. The amount of $100,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2001 from appropriations heretofore made for such purposes in
Section 110 of Article 72 of Public Act 91-706, is
reappropriated from the Capital Development Fund to the
Office of the Secretary of State for making grants to the
Chicago Library System for land acquisition, planning,
construction, reconstruction, rehabilitation, and all
necessary costs associated with the establishment of a
regional library.
Section 120. The amount of $11,600,000, or so much of
this amount as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.
Section 125. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the Office
of the Secretary of State for annual library technology
grants and for direct purchase of equipment and services that
support library development and technology advancement in
libraries statewide:
From Secretary of State Special
Services Fund............................... $4,000,000
From Live and Learn Fund.................... 700,000
From General Revenue Fund................... 814,200
Total $5,514,200
Section 140. The amount of $25,000, or so much of this
amount as may be necessary, is appropriated from the
Electronic Commerce Security Certification Fund to the Office
of Secretary of State for the cost of administering the
Electronic Commerce Security Act.
Section 145. The amount of $200,000, or so much of this
amount as may be necessary, is appropriated from the
Alternate Fuels Fund to the Office of Secretary of State for
the cost of administering the Alternate Fuels Act.
Section 155. The amount of $50,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Master Mason Fund to provide
grants to the Illinois Masonic Foundation for the Prevention
of Drug and Alcohol Abuse Among Children, Inc., a
not-for-profit corporation, for the purpose of providing
Model Student Assistance Programs in public and private
schools in Illinois.
Section 160. The amount of $25,000,000, or so much of
this amount as may be necessary, is appropriated from the
Motor Vehicle License Plate Fund to the Office of the
Secretary of State for the cost incident to providing new or
replacement plates for motor vehicles.
Section 185. The sum of $100,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2001 from appropriations heretofore made for such purposes in
Section 210 of Article 72 of Public Act 91-706, is
reappropriated from the Capital Development Fund to the
Office of the Secretary of State for a grant to the Chicago
Public Library for planning a new library for Grand Crossing.
Section 190. The sum of $1,000,000, or so much of this
amount as may be necessary, is appropriated from the Capital
Development Fund to the Office of the Secretary of State for
new construction and alterations, and maintenance of the
interiors and exteriors of the following facilities under the
jurisdiction of the Secretary of State: Chicago West
Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
Drive, Chicago, Illinois 60628; and Capitol Complex buildings
located in Springfield, Illinois.
Section 195. The sum of $25,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2001 from appropriation heretofore made fo such purposes in
Section 215 of Article 72 of Public Act 91-706, is
reappropriated from the Capital Development Fund to the
Office of the Secretary of State for a grant to York Township
for an addition to the York Township Public Library.
Section 200. The sum of $250,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for the
Penny Severns Summer Family Literacy Grants.
Section 205. The sum of $110,000, or so much of this
amount as may be necessary, is appropriated from the
Secretary of State Special License Plate Fund to the Office
of the Secretary of State for grants to benefit Illinois
Veterans Home libraries.
Section 215. The sum of $250,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for all
expenditures and grants to libraries for the Project Next
Generation Program.
Section 220. The sum of $30,000, or so much of this
amount as may be necessary, is appropriated from the
Mammogram Fund to the Office of the Secretary of State for
grants to the Susan G. Komen Foundation for breast cancer
research, education, screening, and treatment.
Section 230. The sum of $1,397,701, or so much of this
amount as may be necessary, is appropriated from the
Secretary of State DUI Administration Fund to the Office of
Secretary of State for operation of the Department of
Administrative Hearings of the Office of Secretary of State
and for no other purpose.
Section 235. In addition to any other amounts
appropriated for such purposes, the sum of $1,700,000, or so
much of this amount as may be necessary, is appropriated from
the General Revenue Fund to the Office of Secretary of State
for a grant to the Chicago Public Library.
ARTICLE 22
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
2002:
Administration
For Personal Services........................... $3,851,100
For Employee Retirement Contributions
Paid by the Employer........................ 154,100
For State Contribution to State
Employees' Retirement System................ 386,700
For State Contribution to
Social Security............................. 295,000
For Contractual Services........................ 1,772,900
For Travel...................................... 62,000
For Commodities................................. 66,700
For Printing.................................... 71,000
For Equipment................................... 12,800
For Telecommunications.......................... 287,300
For Electronic Data Processing.................. 31,000
For Operation of Auto
Equipment..................................... 17,700
Total $7,008,300
Statewide Fiscal Operations
For Personal Services........................... $4,840,200
For Employee Retirement Contributions
Paid by the Employer.......................... 193,700
For State Contribution to State
Employees' Retirement System.................. 486,000
For State Contribution to
Social Security............................... 370,300
For Contractual Services........................ 750,000
For Travel...................................... 6,500
For Commodities................................. 43,200
For Printing.................................... 0
For Equipment................................... 2,200
For Electronic Data Processing.................. 0
Total $6,692,100
Electronic Data Processing
For Personal Services........................... $4,420,100
For Employee Retirement Contributions
Paid by the Employer.......................... 176,800
For State Contribution to State
Employees' Retirement System.................. 443,800
For State Contribution to
Social Security............................... 338,100
For Contractual Services........................ 3,002,200
For Travel...................................... 6,000
For Commodities................................. 209,900
For Printing.................................... 404,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 2,534,000
Total $11,534,900
Special Audits
For Personal Services........................... $1,728,500
For Employee Retirement Contributions
Paid by the Employer.......................... 69,100
For State Contribution to State
Employees' Retirement System.................. 173,600
For State Contribution to
Social Security............................... 132,200
For Contractual Services........................ 82,100
For Travel...................................... 90,500
For Commodities................................. 10,200
For Printing.................................... 0
For Equipment................................... 0
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................ 12,500
For Contractual Services for auditing
and assisting local governments............... 40,000
Total $2,338,700
Merit Commission
For Merit Commission Expenses.........................$93,000
Section 7. The sum of $700,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the Comptroller's Administrative Fund for the discharge
of duties of the office, pursuant to Public Act 89-511.
Section 10. The amount of $50,300, or so much thereof as
may be necessary, is appropriated to the State Comptroller
from the State Lottery Fund for expenses in connection with
the State Lottery.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay the elected State officers of
the Executive Branch of the State Government, at various
rates prescribed by law:
For the Governor................................ $ 150,700
For the Lieutenant Governor..................... 115,300
For the Secretary of State...................... 133,000
For the Attorney General........................ 133,000
For the Comptroller............................. 115,300
For the State Treasurer......................... 115,300
Total $762,600
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 98,200
Department of Agriculture
For the Director................................ 113,200
For the Assistant Director...................... 96,100
Department of Central Management Services
For the Director................................ 120,900
For two Assistant Directors..................... 205,600
Department of Children and Family Services
For the Director................................ 127,600
Department of Corrections
For the Director................................ 127,600
For 2 Assistant Directors....................... 217,000
Department of Commerce and Community Affairs
For the Director................................ 120,900
For the Assistant Director...................... 102,800
Environmental Protection Agency
For the Director................................ 113,200
Department of Financial Institutions
For the Director................................ 98,200
For the Assistant Director...................... 83,700
Department of Human Services
For the Secretary............................... 127,600
For 2 Assistant Secretaries..................... 217,000
Department of Insurance
For the Director................................ 113,200
For the Assistant Director...................... 98,100
Department of Labor
For the Director................................ 105,400
For the Assistant Director...................... 96,100
For the Chief Factory Inspector................. 44,400
For the Superintendent of Safety Inspection
and Education................................. 48,800
Department of State Police
For the Director................................ 112,600
For the Assistant Director...................... 96,100
Department of Military Affairs
For the Adjutant General........................ 98,200
For two Chief Assistants to the
Adjutant General.............................. 167,400
Department of Natural Resources
For the Director................................ 113,200
For the Assistant Director...................... 96,100
For six Mine Officers........................... 79,800
For four Miners' Examining Officers............. 43,900
Department of Nuclear Safety
For the Director................................ 98,200
Illinois Labor Relations Board
For the Chairman................................ 88,700
For four State Labor Relations Board
members....................................... 319,200
For two Local Labor Relations Board
members....................................... 159,600
Department of Public Aid
For the Director................................ 120,900
For the Assistant Director...................... 102,800
Department of Public Health
For the Director................................ 127,600
For the Assistant Director...................... 108,500
Department of Professional Regulation
For the Director................................ 105,400
Department of Revenue
For the Director................................ 120,900
For the Assistant Director...................... 102,800
Property Tax Appeal Board
For the Chairman................................ 55,000
For four members ............................... 173,900
Department of Veterans' Affairs
For the Director................................ 98,200
For the Assistant Director...................... 83,700
Civil Service Commission
For the Chairman................................ 25,900
For four members................................ 72,700
Commerce Commission
For the Chairman................................ 113,900
For four members................................ 390,000
Court of Claims
For the Chief Judge............................. 55,200
For the six Judges.............................. 305,400
State Board of Elections
For the Chairman................................ 49,700
For the Vice-Chairman........................... 40,800
For six members................................. 191,500
Illinois Emergency Management Agency
For the Director................................ 98,200
Department of Human Rights
For the Director................................ 98,200
Human Rights Commission
For the Chairman................................ 44,400
For twelve members.............................. 478,700
Industrial Commission
For the Chairman................................ 106,400
For six members................................. 610,800
Liquor Control Commission
For the Chairman................................ 33,100
For six members................................. 156,600
For the Secretary............................... 32,000
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission.................................... 6,800
Pollution Control Board
For the Chairman................................ 102,900
For six members................................. 596,500
Prisoner Review Board
For the Chairman................................ 81,500
For fourteen members of the
Prisoner Review Board......................... 1,010,000
Secretary of State Merit Commission
For the Chairman................................ 14,700
For four members................................ 43,500
State Sanitary District Observer
For the State Sanitary District Observer........ 26,600
Educational Labor Relations Board
For the Chairman................................ 88,700
For six members................................. 475,600
Department of State Police
For five members of the State Police
Merit Board, $194 or $202 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each..................................... 99,400
Department of Transportation
For the Secretary............................... 127,600
For the Assistant Secretary..................... 108,500
Office of Small Business Utility Advocate
For the small business utility advocate......... 99,500
Total, General Revenue Fund $10,933,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund............................98,200
Illinois Racing Board
For eleven members of the Illinois
Racing Board, $300 per diem to a
maximum 10,712 as prescribed
by law:
From the Horse Racing Fund............................115,900
Department of the Lottery
For the Director:
From State Lottery Fund.............................105,400
Office of Banks and Real Estate
Payable from Bank and Trust Company Fund:
For the Commissioner............................ 115,700
For the Deputy Commissioner..................... 93,400
Payable from Savings and Residential
Finance Regulatory Fund:
For the first Deputy Commissioner............... 106,500
Payable from Real Estate License Administrative Fund:
For the Deputy Commissioner..................... 93,400
Total....................................... 409,000
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ 120,900
For five members of the Board
of Review..................................... 75,000
Total $195,900
Subtotals:
General Revenue............................... $ 10,933,600
Fire Prevention............................... 98,200
Horse Racing.................................. 115,900
State Lottery................................. 105,400
Bank and Trust Company Fund................... 209,100
Title III Social Security and
Employment Service Fund...................... 195,900
Savings and Residential
Finance Regulatory Fund...................... 106,500
Real Estate License Administration............ 93,400
Total $11,858,000
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain officers of the
Legislative Branch of the State Government, at the various
rates prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 112,600
For two Deputy Auditor Generals................. 209,300
Total $321,900
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives............... $ 6,914,300
For salaries of the 59 members of the Senate.... 3,514,800
Total $10,429,100
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 93,600
For the Majority Leader of the House............ 19,800
For the eleven assistant majority and
minority leaders in the Senate................ 193,000
For the twelve assistant majority
and minority leaders in the House............. 184,200
For the majority and minority
caucus chairmen in the Senate................. 35,100
For the majority and minority
conference chairmen in the House.............. 30,700
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 67,300
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............................. 298,300
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 894,700
Total $1,816,700
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 401,400
For per diem allowances for the
members of the House, as
provided by law............................... 802,800
For mileage for all members of the
General Assembly, as provided
by law........................................ 420,000
Total $1,624,200
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... $ 1,125,600
From Horse Racing Fund....................... 11,600
From Fire Prevention Fund.................... 9,900
From State Lottery Fund...................... 10,600
From Bank and Trust Company Fund............. 20,900
From Title III Social Security
and Employment Service Fund................. 19,600
Savings and Residential Finance
Regulatory Fund............................. 10,700
Real Estate License
Administration Fund......................... 9,400
Total $1,218,300
For State Contribution to Social Security:
From General Revenue Fund..................... $ 1,049,700
From Horse Racing Fund........................ 8,900
From Fire Prevention Fund..................... 7,600
From State Lottery Fund....................... 8,100
From Bank and Trust Company Fund.............. 16,000
From Title III Social Security
and Employment Service Fund.................. 15,000
From Savings and Residential
Finance Regulatory Fund...................... 8,200
From Real Estate License
Administration Fund.......................... 7,200
Total $1,120,700
For Group Insurance:
From Fire Prevention Fund..................... $ 8,400
From State Lottery Fund....................... 8,400
From Bank and Trust Company Fund.............. 16,800
From Title III Social Security and
Employment Service Fund...................... 50,400
Savings and Residential Finance
Regulatory Fund.............................. 8,400
Real Estate License Administration Fund....... 8,400
Total $100,800
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
ARTICLE 23
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
from the General Revenue Fund to meet the ordinary and
contingent expenses of the Office of the State Treasurer:
For Personal Services
From General Revenue Fund................... $5,244,400
From State Pensions Fund.................... $2,703,000
For Employee Retirement Contribution (pickup)
From General Revenue Fund................... 209,800
From State Pensions Fund.................... 108,100
For State Contributions to State
Employees' Retirement System
From General Revenue Fund................... 545,400
From State Pensions Fund.................... 281,100
For State Contribution to
Social Security
From General Revenue Fund................... 390,200
From State Pensions Fund.................... 206,000
For Group Insurance
From State Pensions Fund.................... 554,400
For Contractual Services
From General Revenue Fund................... 1,174,600
From State Pensions Fund.................... 3,236,000
For Travel
From General Revenue Fund................... 120,000
From State Pensions Fund.................... 117,000
For Commodities
From General Revenue Fund................... 35,000
From State Pensions Fund.................... 37,600
For Printing
From General Revenue Fund................... 30,000
From State Pensions Fund.................... 20,000
For Equipment
From General Revenue Fund................... 65,000
From State Pensions Fund.................... 20,000
For Electronic Data Processing
From General Revenue Fund................... 1,125,000
From State Pensions Fund.................... 1,261,000
For Telecommunications Services
From General Revenue Fund................... 185,000
From State Pensions Fund.................... 70,000
For Operation of Automotive Equipment
From General Revenue Fund................... 8,500
Total, This Section $17,467,900
Section 10. The amount of $7,500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose
of making payments to financial institutions for banking
services pursuant to the State Treasurer's Bank Services
Trust Fund Act.
Section 15. The amount of $7,500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments, if
any, and payment of certain statutory costs of assessment.
Section 20. The amount of $3,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of accrued
interest on protested tax cases.
Section 25. The amount of $27,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to counties pursuant to
Section 13b of the Illinois Estate and Generation-Skipping
Transfer Tax Act.
Section 30. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund for payment
of matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.
Section 35. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to the State Treasurer for the payment of interest on and
retirement of State bonded indebtedness: For payment of
principal and interest on any and all bonds issued pursuant
to the Anti-Pollution Bond Act, the Transportation Bond Act,
the Capital Development Bond Act of 1972, the School
Construction Bond Act, the Illinois Coal and Energy
Development Bond Act, and the General Obligation Bond Act:
From the General Bond
Retirement and Interest Fund:
Principal................................... $472,712,000
Interest.................................... 400,210,000
Total $872,922,000
Section 40. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for the State
Treasurer's costs to administer the Capital Litigation Trust
Fund in accordance with the Capital Crimes Litigation Act.
Section 45. The amount of $2,191,200, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County State's Attorney
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 50. The amount of $1,625,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of expenses of the Cook County Public Defender in
capital cases in Cook County in accordance with the Capital
Crimes Litigation Act.
Section 55. The amount of $6,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Litigation Trust Fund to the State Treasurer for a block
grant to the Cook County Treasurer for the separate account
for payment of compensation and expenses of court appointed
defense counsel, other than the Cook County Public Defender,
in capital cases in Cook County in accordance with the
Capital Crimes Litigation Act.
Section 60. The following named amount of $1,924,000, or
so much thereof as may be necessary, is appropriated from the
Capital Litigation Trust Fund to the State Treasurer for the
separate account held by the State Treasurer for payment of
compensation and expenses of court appointed counsel other
than Public Defenders incurred in the defense of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
Section 65. The following named amount of $424,000, or
so much thereof as may be necessary, is appropriated from the
Capital Litigation Trust Fund to the State Treasurer for the
separate account held by the State Treasurer for payment of
compensation and expenses of court appointed counsel other
than Public Defenders incurred in the defense of capital
cases in counties other than Cook County in accordance with
the Capital Crimes Litigation Act.
ARTICLE 24
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... $ 3,778,000
Employee Contribution to Retirement
System by Employer.......................... 151,400
For State Contribution to State
Employees' Retirement System................ 380,500
For State Contribution to Social
Security.................................... 290,000
For Contractual Services........................ 561,000
For Travel...................................... 100,000
For Commodities................................. 25,000
For Printing.................................... 20,000
For Equipment................................... 35,000
For Electronic Data Processing.................. 120,000
For Telecommunications.......................... 75,000
For Operation of Auto Equipment................. 5,000
Total....................................... $ 5,540,900
Section 10. The sum of $12,798,617, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expense Fund for audits, studies, and
investigations.
ARTICLE 25
Section 5. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate.................. $ 4,307,000
To the Speaker of the House of
Representatives............................... 7,198,000
Total $11,505,000
Section 10. Payments from the amounts appropriated in
Section 5 hereof shall be made only upon the delivery of a
voucher approved by the member to the State Comptroller. The
voucher shall also be approved by the President of the Senate
or the Speaker of the House of Representatives as the case
may be.
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,948,300
Minority Leader............................. 4,948,300
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate................... 3,875,600
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies............................. 205,700
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President................................... 80,200
Minority Leader............................. 80,200
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 55,400
Total $14,193,700
Section 20. The sum of $663,600, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 22. The following named sums, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purposes in Article 53 of Public Act 91-706 as
amended by this Act, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Senate President ................... $ 2,000,000
For the Senate Minority Leader ............. 2,000,000
Total $4,000,000
Section 25. The sum of $68,100, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 4,431,150
For the Minority Leader..................... 4,431,150
Total $8,862,300
Section 35. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 343,500
For the Minority Leader..................... 155,800
Total $499,300
Section 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $5,129,000
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives..... 95,800
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 2,287,500
Total $7,512,300
Section 45. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$29,200
Section 47. The following named sums, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purposes in Article 53 of Public Act 91-706 as
amended by this Act, are appropriated for expenses in
connection with the planning and preparation of redistricting
of legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker ............................ $ 2,000,000
For the Minority Leader .................... 2,000,000
Total $4,000,000
Section 50. The sum of $68,100, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
Section 52. The amount of $328,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the General Assembly to meet ordinary and contingent
expenses. Any use of funds appropriated under this Section
must be approved jointly by the Clerk of the House of
Representatives and the Secretary of the Senate.
Section 55. As used in Sections 30 and 35 hereof, except
where the approval of the Speaker of the House of
Representatives is expressly required for the expenditure of
or the incurring of indebtedness against an appropriation for
certain purchases on contract, "Speaker" means the leader of
the party having the largest number of members of the House
of Representatives as of January 13, 2001, and "Minority
Leader" means the leader of the party having the second
largest number of members of the House of Representatives as
of January 13, 2001.
ARTICLE 26
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the Economic
and Fiscal Commission:
For Personal Services........................... $614,702
For Employee Retirement Contributions
Paid by Employer.............................. 24,588
For State Contributions to State Employees'
Retirement System............................. 61,716
For State Contribution to Social
Security...................................... 47,025
For Contractual Services........................ 79,280
For Travel...................................... 4,200
For Commodities................................. 2,363
For Printing.................................... 2,783
For Equipment................................... 9,476
For Electronic Data Processing.................. 19,110
For Telecommunications Services................. 8,763
Total $874,006
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Commission on Intergovernmental Cooperation for the
Springfield Office:
For Personal Services........................... $ 529,100
For Employee Retirement Contributions
Paid by Employer.............................. 21,200
For State Contribution to State Employees'
Retirement System............................. 52,700
For State Contribution to Social
Security...................................... 40,500
For Contractual Services........................ 543,800
For Model Illinois Government Activities........ 12,500
For Travel...................................... 33,600
For Commodities................................. 3,200
For Printing.................................... 3,800
For Equipment................................... 2,100
For Electronic Data Processing.................. 6,300
For Telecommunications Services................. 11,500
Total $1,260,300
Section 15. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Information System:
For Personal Services........................... $ 1,674,600
For Employee Retirement Contributions
Paid by Employer.............................. 67,000
For State Contribution to State Employees'
Retirement System............................. 168,100
For State Contribution to Social
Security...................................... 128,100
For Contractual Services........................ 470,300
For Travel...................................... 16,000
For Commodities................................. 5,200
For Printing.................................... 25,500
For Equipment................................... 7,200
For Electronic Data Processing.................. 964,100
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment, and Printing ........... 702,000
For Telecommunications Services................. 155,000
For Refunds..................................... 600
Total $4,383,700
Section 20. The following amount, or so much of that
amount as may be necessary, is appropriated to the
Legislative Information System:
For Purchase, Maintenance, and
Rental of Electronic Data Processing
Equipment and Software relating to the
development and implementation of legislative
systems, and for consulting, technical,
and design services related thereto........... $3,300,000
Section 25. The following amount, or so much of that
amount as may be necessary, is appropriated from the General
Assembly Computer Equipment Revolving Fund to the Legislative
Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly.................$1,600,000
Section 35. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Audit Commission:
For Personal Services........................... $ 151,830
For Employee Retirement Contributions
Paid by Employer.............................. 6,080
For State Contributions to State Employees'
Retirement System............................. 15,250
For State Contribution to Social
Security...................................... 11,400
For Contractual Services........................ 20,000
For Travel...................................... 9,500
For Commodities................................. 940
For Printing.................................... 3,500
For Equipment................................... 2,500
For Electronic Data Processing.................. 2,500
For Telecommunications Services................. 3,500
Total $227,000
Section 40. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Printing Unit:
For Personal Services........................... $ 1,181,500
For Employee Retirement Contributions
Paid by Employer.............................. 47,260
For State Contributions to State Employees'
Retirement System............................. 118,610
For State Contribution to Social
Security...................................... 90,380
For Contractual Services........................ 206,000
For Travel...................................... 0
For Commodities................................. 180,000
For Printing.................................... 101,400
For Equipment................................... 380,400
For Telecommunications Services................. 7,450
Total $2,313,000
Section 45. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Research Unit:
For Personal Services........................... $ 964,000
For Employee Retirement Contributions
Paid by Employer.............................. 38,600
For State Contribution to State Employees'
Retirement System............................. 95,900
For State Contribution to Social
Security...................................... 73,700
For Contractual Services........................ 90,000
For Travel...................................... 12,600
For Commodities................................. 11,950
For Printing.................................... 19,450
For Equipment................................... 75,000
For Telecommunications Services................. 20,600
For New Member Conference....................... 0
Total $1,401,800
Section 50. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Illinois Legislative Research Unit for
the following purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons................. $ 552,600
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 103,900
Total $656,500
Section 55. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named,
to meet the ordinary and contingent expenses of the
Legislative Reference Bureau:
For Personal Services........................... $ 1,636,800
For Employee Retirement Contributions
Paid by Employer.............................. 65,500
For State Contributions to State Employees'
Retirement System............................. 164,400
For State Contribution to Social
Security...................................... 126,500
For Contractual Services........................ 191,600
For Travel...................................... 23,900
For Commodities................................. 13,800
For Printing.................................... 190,000
For Equipment................................... 230,500
For Telecommunications Services................. 16,000
Total $2,659,000
Section 60. The amount of $368,900, or so much of that
amount as may be necessary, is appropriated to the Pension
Laws Commission for its ordinary and contingent expenses.
Section 65. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the
Legislative Space Needs Commission:
For Personal Services........................... $355,000
For Employee Retirement Contributions
Paid by Employer.............................. 14,200
For State Contributions to State Employees'
Retirement System............................. 35,642
For State Contribution to Social
Security...................................... 27,158
For Contractual Services........................ 121,500
For Travel...................................... 3,500
For Commodities................................. 1,500
For Printing.................................... 500
For Equipment................................... 2,300
For Electronic Data Processing.................. 9,700
For Telecommunications Services................. 6,500
Total $577,500
Section 70. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated for the objects and purposes hereinafter named
to meet the ordinary and contingent expenses of the Joint
Committee on Administrative Rules:
For Personal Services........................... $ 810,100
For Employee Retirement Contributions
Paid by Employer.............................. 30,000
For State Contributions to State Employees'
Retirement System............................. 75,000
For State Contribution to Social
Security...................................... 60,000
For Contractual Services........................ 50,000
For Travel...................................... 18,000
For Commodities................................. 16,000
For Equipment................................... 25,000
For Telecommunications Services................. 12,000
Total $1,096,100
Section 75. The sum of $109,200, or so much thereof as
may be necessary, is appropriated for the ordinary and
contingent expenses of the Senate Operations Commission
including the planning costs, construction costs, moving
expenses and all other costs associated with the construction
and reconstruction of Senate offices in the Capitol Complex
area.
Section 80. The following amount, or so much of this
amount as may be necessary, is appropriated to the
Legislative Space Needs Commission for plans, specifications,
and continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building:
From Capital Development Fund .............. $1,250,000
Section 85. The amount of $550,000, or so much of this
amount as may be necessary and remains unexpended on June 30,
2001 from appropriation heretofore made for such purpose in
Section 15 of Article 72 of Public Act 91-706, is
reappropriated from the Capital Development Fund to the
Legislative Space Needs Commission for plans, specifications,
and continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building.
Section 90. 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, 2001, from appropriations heretofore
made for such purposes in Section 260 of Article 72 of Public
Act 91-706, is reappropriated from the Capital Development
Fund to the Legislative Space Needs Commission for
remodeling, planning, relocation, permanent equipment, and
other related expenses, including architectural and
engineering fees associated with construction, for the
remodeling of office space and other support areas under the
jurisdiction of the House of Representatives and the Senate.
ARTICLE 27
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
for the objects and purposes named, to meet the ordinary and
contingent expenses of the Judicial Inquiry Board:
For Personal Services .......................... $302,127
For State Contributions to State Employees'
Retirement System ............................ 29,069
For Retirement - Pension Pick-Up ............... 11,581
For State Contributions to Social Security ..... 22,149
For Contractual Services ....................... 237,624
For Travel ..................................... 24,000
For Commodities ................................ 3,000
For Printing ................................... 5,000
For Equipment .................................. 1,000
For EDP ........................................ 1,000
For Telecommunications ......................... 14,000
For Operation of Auto Equipment ................ 1,500
Total $652,050
ARTICLE 28
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named, are appropriated to meet the
ordinary and contingent expenses of the Office of the State
Appellate Defender:
For Personal Services........................... $9,620,800
For Employee Retirement Contributions
Paid by Employer............................ 348,900
For State Contribution to State Employees'
Retirement System........................... 973,200
For State Contributions to Social Security...... 727,700
For Contractual Services........................ 2,065,500
For Travel...................................... 94,000
For Commodities................................. 89,300
For Printing.................................... 35,400
For Equipment................................... 954,300
For Telecommunications.......................... 309,000
For Intern Program.............................. 116,600
Total $15,334,700
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division:
For Personal Services........................... $956,600
For Employee Retirement Contributions
Paid by Employer............................ 37,900
For State Contributions to State Employees'
Retirement System........................... 96,000
For State Contributions to Social Security...... 71,000
For Contractual Services........................ 631,000
For Travel...................................... 34,000
For Commodities................................. 8,400
For Printing.................................... 5,800
For Equipment................................... 26,300
For Telecommunications.......................... 46,600
Total $1,913,600
Section 15. The following named amounts, so much of
those amounts as may be necessary, respectively, for the
objects and purposes named, are appropriated to the Office of
the State Appellate Defender for expenses related to
federally assisted programs to work on drug and violent
crimes appeals cases to which the agency is appointed and to
provide statewide training to Illinois public defenders:
Payable from Federal Trust Fund................. $325,000
For State matching purposes:
Payable from State Project Fund............. 106,300
Section 20. The amount of $2,465,471, or such much of
that amount as may be necessary, is appropriated from the
Capital Litigation Trust Fund to the Office of the State
Appellate Defender for expenses incurred in providing
assistance to trial attorneys under item (c)(5) of Section 10
of the State Appellate Defender Act.
ARTICLE 29
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State's Attorneys Appellate
Prosecutor for the objects and purposes hereinafter named to
meet its ordinary and contingent expenses for the fiscal year
ending June 30, 2002:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $2,200,900
Payable from General Revenue Fund for
Administrative Unit.................... $870,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $596,650
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $88,000
Payable from General Revenue Fund for
Administrative Unit.................... $34,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $23,866
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $221,000
Payable from General Revenue Fund for
Administrative Unit.................... $87,400
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $59,903
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit............. $168,400
Payable from General Revenue Fund for
Administrative Unit.................... $66,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $45,643
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $80,487
For Contractual Services:
Payable from General Revenue Fund........... $322,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $487,989
For Contractual Services for Tax
Objection Casework:
Payable from General Revenue Fund........... $66,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund........................ $33,334
For Contractual Services for
Rental of Real Property:
Payable from General Revenue Fund........... $213,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $119,024
For Travel:
Payable from General Revenue Fund........... $17,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,309
For Commodities:
Payable from General Revenue Fund........... $15,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,700
For Printing:
Payable from General Revenue Fund........... $4,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $3,038
For Equipment:
Payable from General Revenue Fund........... $22,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $13,450
For Electronic Data Processing:
Payable from General Revenue Fund........... $17,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $28,822
For Telecommunications:
Payable from General Revenue Fund........... $22,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $31,589
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $11,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $7,639
For Law Intern Program:
Payable from General Revenue Fund........... $0
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $26,428
For Continuing Legal Education:
Payable from General Revenue Fund........... $100
Payable from Continuing Legal Education
Trust Fund............................. $150,000
For Legal Publications:
Payable from General Revenue Fund........... $3,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $13,099
For expenses for assisting County State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For Personal Services:
Payable from General Revenue Fund........... $75,900
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $42,797
For State Contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund........... $3,100
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $1,711
For State Contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund........... $7,600
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $4,296
For Contribution to Social Security:
Payable from General Revenue Fund:.......... $5,800
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $3,273
For County Reimbursement to State
for Group Insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $6,998
For Contractual Services:
Payable from General Revenue Fund........... $27,700
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $273,491
For Travel:
Payable from General Revenue Fund........... $1,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $1,011
For Commodities:
Payable from General Revenue Fund........... $600
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $704
For Equipment:
Payable from General Revenue Fund........... $600
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $1,099
For Operation of Automotive Equipment:
Payable from General Revenue Fund........... $1,200
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $966
For expenses pursuant to Narcotics Profit
Forfeiture Act:
Payable from Narcotics Profit Forfeiture
Fund................................... $0
For Expenses Pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit Forfeiture
Fund................................... $1,350,000
For Expenses Pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys and Law
Enforcement Officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in such
proceedings; and other authorized criminal
justice training programs:
Payable from General Revenue Fund........... $120,000
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including violent crimes, drug related cases
and cases arising under the Narcotics Profit
Forfeiture Act on the request of the
State's Attorney:
Payable from Special Federal Grant Project
Fund................................... $2,800,000
For Local Matching Purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund............... $0
For State Matching Purposes:
Payable from General Revenue Fund........... $0
For Expenses Pursuant to Grant Agreements
for Training Grant Programs:
Payable from Continuing Legal Education
Trust Fund............................. $200,000
For Expenses Pursuant to the Capital
Crimes Litigation Act:
Payable from the Capital Litigation Trust
Fund................................... $400,000
For Appropriation to the State Treasurer
for Expenses Incurred by State's Attorneys
other than Cook County:
Payable from the Capital Litigation Trust
Fund................................... $1,000,000
(Total, $12,932,769; General Revenue Fund,
$5,110,453; Office of the State's Attorneys
Appellate Prosecutor's County Fund,
$1,922,316; Continuing Legal Education Trust
Fund, $350,000; Narcotics Profit Forfeiture
Fund, $1,350,000; Special Federal Grant
Project Funds, $2,800,000; Capital
Litigation Trust Fund, $1,400,000)
ARTICLE 30
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services:
Judges' Salaries............................. $120,861,000
For Travel:
Judges of the Supreme Court.................. 27,400
Judges of the Appellate Court................ 137,900
Judges of the Circuit Court.................. 709,500
Judicial Conference and
Supreme Court Committees..................... 672,900
For State Contributions
to Social Security........................... 1,759,800
Total, this Section $124,168,500
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Supreme Court:
For Personal Services........................... $ 5,450,000
For Extra Help.................................. 3,700
For State Contributions
to State Employees' Retirement................ 547,600
For State Contributions
to Social Security............................ 417,200
For Contractual Services........................ 949,400
For Travel...................................... 19,200
For Commodities................................. 54,900
For Printing.................................... 382,200
For Equipment................................... 733,300
For Electronic Data Processing.................. 125,600
For Telecommunications.......................... 130,800
For Operation of
Automotive Equipment.......................... 1,500
For Permanent Improvements...................... 102,000
For National Center
for State Courts.............................. 192,500
For Committee for Evaluation of
Judicial Performance.......................... 168,200
Total, this Section $9,278,100
Section 15. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 6,200,000
For State Contributions
to State Employees' Retirement................ 622,400
For State Contributions
to Social Security............................ 474,300
For Contractual Services........................ 652,300
For Travel...................................... 2,100
For Commodities................................. 56,000
For Printing.................................... 39,800
For Equipment................................... 84,000
For Telecommunications.......................... 122,000
Total $8,252,900
Administration of the Second Appellate District
For Personal Services........................... $ 2,500,000
For State Contributions
to State Employees' Retirement................ 251,000
For State Contributions
to Social Security............................ 191,300
For Contractual Services........................ 618,900
For Travel...................................... 4,800
For Commodities................................. 25,800
For Printing.................................... 12,900
For Equipment................................... 159,200
For Operation of
Automotive Equipment.......................... 800
For Telecommunications.......................... 52,300
Total $3,817,000
Administration of the Third Appellate District
For Personal Services........................... $ 1,665,000
For Extra Help.................................. 7,300
For State Contributions to
State Employees' Retirement................... 167,900
For State contributions
to Social Security............................ 127,900
For Contractual Services........................ 426,600
For Travel...................................... 3,600
For Commodities................................. 21,400
For Printing.................................... 18,100
For Equipment................................... 216,400
For Telecommunications.......................... 50,600
Total $2,704,800
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,871,800
For State Contributions
to State Employees' Retirement................ 187,900
For State Contributions
to Social Security............................ 143,200
For Contractual Services........................ 420,900
For Travel...................................... 5,800
For Commodities................................. 12,200
For Printing.................................... 9,400
For Equipment................................... 125,600
For Telecommunications.......................... 53,800
For Additional Costs Associated with
the Waterways Building........................ 340,700
Total $3,171,300
Administration of the Fifth Appellate District
For Personal Services........................... $ 1,949,200
For Extra Help.................................. 4,400
For State Contributions to
State Employees' Retirement................... 196,100
For State Contributions to
Social Security............................... 149,500
For Contractual Services........................ 423,700
For Travel...................................... 5,200
For Commodities................................. 23,100
For Printing.................................... 15,700
For Equipment................................... 168,600
For Telecommunications.......................... 40,000
For Operation of
Automotive Equipment.......................... 1,200
Total $2,976,700
Total, this Section $20,922,700
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $ 663,000
For Circuit Clerks' Notification Costs.......... 2,000
For Mandatory Arbitration....................... 899,600
For Grants-in-Aid............................... 54,063,000
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 16,959,400
For Pretrial Services Programs.................. 4,418,800
For Personal Services:
Official Court Reporting...................... 32,693,100
Circuit Court Personnel....................... 1,604,200
For State Contribution
to State Employees' Retirement................ 3,443,400
For State Contribution
to Social Security............................ 2,623,800
For Travel:
Official Court Reporting...................... 155,800
Circuit Court Personnel....................... 11,300
For Contractual Services: Transcript Fees
for Official Court Reporting.................. 3,728,900
For Contractual Services........................ 250,000
For Equipment................................... 200,000
For Electronic Data Processing.................. 4,832,400
Total, this Section $126,548,700
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $ 5,200,000
For Retirement - Paid by Employer............... 2,324,000
For State Contributions to
State Employees' Retirement.................. 522,000
For State Contributions to
Social Security.............................. 397,800
For Contractual Services........................ 1,441,200
For Travel...................................... 176,300
For Commodities................................. 73,600
For Printing.................................... 100,900
For Equipment................................... 118,700
For Electronic Data Processing.................. 3,619,200
For Telecommunications.......................... 194,600
For Operation of
Automotive Equipment......................... 10,200
For Probation Training.......................... 363,500
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 483,400
For Judges' Out-of-State
Educational Programs......................... 74,000
For Training of Circuit Court Officers
and Personnel................................ 56,300
Total, this Section $15,155,700
Section 30. The sum of $108,100, or so much thereof as
may be necessary, is appropriated to the Supreme Court for
the contingent expenses of the Illinois Courts Commission.
Section 31. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated to the Supreme Court 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 35. The sum of $8,998,900, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 40. The sum of $108,000, or so much thereof as
may be necessary, is appropriated from the Foreign Language
Interpreter Fund to the Supreme Court for the Foreign
Language Interpreter Program.
Section 45. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Supreme Court to provide counsel and expert
witnesses pursuant to the Sexually Violent Persons Commitment
Act.
ARTICLE 31
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 1,174,100
For State Contributions to State
Employees' Retirement System ................ 122,200
For State Contributions to Social Security ... 89,900
For Group Insurance .......................... 172,300
For Travel ................................... 55,700
Total $1,614,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,264,400
For State Contributions to State
Employees' Retirement System ................ 131,500
For State Contributions to Social Security ... 96,000
For Travel ................................... 66,700
For the Alzheimer's Disease
Task Force and Conference ................... 12,700
Total $1,571,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,486,700
For Employee Retirement Contributions
Paid by Employer ............................ 132,200
For State Contributions to State
Employees' Retirement System ................ 154,600
For State Contributions to Social Security ... 112,900
For Contractual Services ..................... 173,100
For Travel ................................... 49,400
For Commodities .............................. 19,500
For Printing ................................. 23,600
For Equipment ................................ 15,600
For Telecommunications ....................... 59,000
For Operation of Auto Equipment .............. 3,500
Total $2,230,100
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 517,900
For Employee Retirement Contributions
Paid by Employer ............................ 67,700
For State Contributions to State
Employees' Retirement System ................ 53,900
For State Contributions to Social Security ... 39,600
For Group Insurance .......................... 103,700
For Contractual Services ..................... 124,400
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 11,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $982,600
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
BUREAU OF INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ........................ $ 553,900
For State Contributions to State
Employees' Retirement System ................ 57,600
For State Contributions to Social Security ... 42,000
For Contractual Services ..................... 123,700
For Travel ................................... 4,700
For Commodities .............................. 5,900
For Printing ................................. 12,500
For Electronic Data Processing ............... 133,200
For Telecommunications Services .............. 14,400
Total $947,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ............. $ 7,375,800
For Expenses of the Intergenerational
Programs .................................... 122,400
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 272,200
For Expenses of the Illinois
Council on Aging ............................ 12,500
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
For Expenses of the Grandparents
Raising Grandchildren Program ............... 132,600
For Administrative Expenses of Senior
Meal Program ................................ 35,300
For Administrative Expenses of the
Red Tape Cutter Program ..................... 25,000
For Expenses of the Senior Helpline........... 411,800
For Expenses of the Talented Older
Persons in Schools Program................... 98,100
Total $8,756,100
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 38,500
For Purchase of Training Services ............ 148,300
For Expenses of the Discretionary
Government Projects.......................... 120,000
Total $306,800
Payable from the Department on Aging's
Special Projects Fund:
For Expenses of Private Partnership
Projects........................................$ 50,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $168,274,800
For Case Management .......................... 24,120,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 6,618,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,200
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging ...................... 2,000,000
For Grants for Adult Day Care Services ....... 13,078,700
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program ......................... 257,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program ............. 617,500
For the Ombudsman Program .................... 400,000
For Grants for Prior Year Court of
Claims Payments for the Community
Care Program................................. 100,000
Total $222,407,000
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 23,330,100
For Grants for Nutrition Services ............ 23,542,700
For Grants for Employment Services ........... 3,397,000
For Grants for USDA Adult Day Care ........... 1,200,000
For Grants for the USDA Elderly
Feeding Program.............................. 6,437,400
Total $57,907,200
Payable from the Tobacco Settlement Recovery Fund:
For Grants for Senior Health
Assistance Programs ........................ $ 1,000,000
ARTICLE 32
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 ........................ $ 2,064,000
For Employee Retirement Contributions
Paid by Employer ............................ 82,600
For State Contributions to State
Employees' Retirement System ................ 214,700
For State Contributions to
Social Security ............................. 157,900
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 Expenses of the Divisional Advisory
Boards ...................................... 2,000
Total $2,787,700
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 632,300
For Employee Retirement Contributions
Paid by Employer ............................ 25,600
For State Contributions to State
Employees' Retirement System ................ 65,700
For State Contributions to
Social Security ............................. 48,600
For Group Insurance .......................... 105,700
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 $931,000
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations ....................................$ 26,900
Section 1A. The sum of $10,811,000, 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 $3,522,100, 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:
COMPUTER SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 802,200
For Employee Retirement Contributions
Paid by Employer ............................ 32,100
For State Contributions to State
Employees' Retirement System ................ 83,400
For State Contributions to
Social Security ............................. 61,400
For Contractual Services ..................... 171,000
For Commodities .............................. 8,500
For Printing ................................. 11,900
For Equipment ................................ 112,500
For Telecommunications Services .............. 51,600
Total $1,334,600
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 158,200
For Employee Retirement Contributions
Paid by Employer ............................ 6,300
For State Contributions to State
Employees' Retirement System ................ 16,500
For State Contributions to
Social Security ............................. 12,100
For Contractual Services ..................... 697,400
For Equipment ................................ 131,700
For Telecommunications Services .............. 18,400
Total $1,040,600
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 ........................ $ 3,149,100
For Employee Retirement Contributions
Paid by Employer ............................ 125,900
For State Contributions to State
Employees' Retirement System ................ 327,500
For State Contributions to
Social Security ............................. 245,700
For Contractual Services ..................... 70,800
For Travel ................................... 250,100
For Commodities .............................. 49,700
For Printing ................................. 5,700
For Equipment ................................ 86,700
For Telecommunications Services .............. 22,500
For Operation of Auto Equipment .............. 32,000
Total $4,365,700
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 sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Feed Control Fund
to the Department of Agriculture for Feed Control.
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 ................ 85,200
For State Contributions to
Social Security ............................. 62,700
For Contractual Services ..................... 11,500
For Travel ................................... 10,300
For Commodities .............................. 8,100
For Printing ................................. 7,100
For Equipment ................................ 12,000
For Telecommunications Services .............. 32,700
For Operation of Auto Equipment .............. 8,300
Total $1,089,600
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports .......................$ 1,862,900
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 the Agriculture
Assembly.
Section 4B. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for the Illinois
AgriFIRST Program.
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 ........................ $ 3,361,300
For Employee Retirement Contributions
Paid by Employer ............................ 135,100
For State Contributions to State
Employees' Retirement System ................ 337,800
For State Contributions to
Social Security ............................. 258,400
For Contractual Services ..................... 885,200
For Travel ................................... 95,000
For Commodities .............................. 355,600
For Printing ................................. 15,800
For Equipment ................................ 96,700
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 $5,276,500
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 700,000
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 ........................ $ 3,193,000
For Employee Retirement Contributions
Paid by Employer ............................ 127,700
For State Contributions to State
Employees' Retirement System ................ 332,000
For State Contributions to
Social Security ............................. 244,300
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 $4,133,000
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,522,000
For Employee Retirement Contributions
Paid by Employer ............................ 100,900
For State Contributions to State
Employees' Retirement System ................ 262,300
For State Contributions to
Social Security ............................. 193,000
For Group Insurance .......................... 540,000
For Contractual Services ..................... 135,800
For Travel ................................... 407,600
For Commodities .............................. 54,900
For Printing ................................. 9,100
For Equipment ................................ 175,600
For Telecommunications Services .............. 45,700
For Operation of Auto Equipment .............. 40,700
Total $4,487,600
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 ........................ $ 793,400
For Employee Retirement Contributions
Paid by Employer ............................ 31,800
For State Contributions to State
Employees' Retirement System ................ 82,600
For State Contributions to
Social Security ............................. 60,800
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 P.A. 86-0232 ................... 85,000
Total $1,212,000
Payable from the Weights and Measures Fund:
For Personal Services ........................ $ 1,167,600
For Employee Retirement Contributions
Paid by Employer ............................ 46,900
For State Contributions to State
Employees' Retirement System ................ 121,600
For State Contributions to
Social Security ............................. 89,500
For Group Insurance .......................... 252,100
For Contractual Services ..................... 184,500
For Travel ................................... 98,700
For Commodities .............................. 25,900
For Printing ................................. 5,300
For Equipment ................................ 456,700
For Telecommunications Services .............. 19,600
For Operation of Auto Equipment .............. 95,300
Total $2,563,700
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations: ........................ $ 457,900
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 ........................ $ 647,000
For Employee Retirement Contributions
Paid by Employer ............................ 25,900
For State Contributions to State
Employees' Retirement System ................ 67,300
For State Contributions to
Social Security ............................. 49,500
For Contractual Services ..................... 1,900
For Travel ................................... 44,900
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 $1,859,600
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 .................. $2,050,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects ........................................ $787,000
Payable from the Used Tire Management Fund:
For Mosquito Control .............................. $40,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 865,800
For Employee Retirement Contributions
Paid by Employer ............................ 34,600
For State Contributions to State
Employees' Retirement System ................ 90,000
For State Contributions to
Social Security ............................. 66,200
For Contractual Services ..................... 110,100
For Travel ................................... 30,500
For Commodities .............................. 7,000
For Printing ................................. 7,900
For Equipment ................................ 39,900
For Telecommunications Services .............. 20,500
For Operation of Auto Equipment .............. 20,000
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board ..... 4,200
Total $1,296,700
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ......................$ 2,350,000
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......................... $ 2,949,900
For Employee Retirement Contributions
Paid by Employer ............................ 107,800
For State Contributions to State
Employees' Retirement System ................ 260,500
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 ................................ 188,800
For Telecommunications Services .............. 85,600
For Operation of Auto Equipment .............. 28,600
Total $6,198,100
Section 10A. The sum of $1,150,000, 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......................... $ 1,063,900
For Employee Retirement Contributions
Paid by Employer ............................ 35,700
For State Contributions to State
Employees' Retirement System ................ 103,500
For State Contributions to
Social Security ............................. 79,500
For Contractual Services ..................... 355,400
For Travel ................................... 7,400
For Commodities .............................. 64,900
For Equipment ................................ 111,100
For Telecommunications Services .............. 29,700
For Operation of Auto Equipment .............. 12,800
Total $1,863,900
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......................... $ 316,700
For Employee Retirement Contributions
Paid by Employer ............................ 10,300
For State Contributions to State
Employees' Retirement System ................. 34,800
For State Contributions to
Social Security ............................. 25,900
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 $1,407,400
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair ...............................$455,200
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 Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts........... $4,020,900
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 HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 244,100
For Employee Retirement Contributions
Paid by Employer ............................ 9,800
For State Contributions to State
Employees' Retirement System ................ 25,400
For State Contributions to
Social Security ............................. 18,600
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 $331,400
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 100,200
For Employee Retirement Contributions
Paid by Employer ............................ 4,100
For State Contributions to State
Employees' Retirement System ................ 10,600
For State Contributions to
Social Security ............................. 7,700
For Contractual Services ..................... 21,900
For Travel ................................... 5,000
For Commodities .............................. 2,000
For Printing ................................. 3,000
For Operation of Auto Equipment .............. 6,500
Total $161,000
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 304,400
For Employee Retirement Contributions
Paid by Employer ............................ 12,200
For State Contributions to State
Employees' Retirement System ................ 31,700
For State Contributions to
Social Security ............................. 23,300
For Contractual Services ..................... 27,600
For Travel ................................... 6,000
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 28,400
For Telecommunications Services .............. 15,600
For Operation of Auto Equipment .............. 6,500
Total $459,800
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ..............$ 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:
LAND AND WATER 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 .................................... 6,370,300
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 grants and other purposes for county
fair and state fair horse racing ............ 425,000
Total $6,357,300
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ..........$ 715,200
For grants to the International
Livestock 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 $15,152,298, 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 2001 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 Agricultural Premium Fund:
For various projects at the State
Fairgrounds ................................. $ 600,000
For various projects at the DuQuoin State
Fairgrounds ................................. 225,000
Total $825,000
ARTICLE 33
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 ........................ $ 2,533,200
For Employee Retirement Contributions
Paid by Employer ............................ 101,400
For State Contributions to State
Employees' Retirement System ................ 263,500
For State Contributions to Social
Security .................................... 187,000
For Contractual Services ..................... 670,400
For Travel ................................... 36,500
For Commodities............................... 19,000
For Printing ................................. 20,200
For Equipment ................................ 9,400
For Electronic Data Processing ............... 654,200
For Telecommunications Services .............. 48,800
For Operation of Auto Equipment .............. 2,200
For Refunds .................................. 2,000
Total $3,947,800
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 403,900
For Employee Retirement Contributions
Paid by Employer ............................ 16,200
For State Contributions to State
Employees' Retirement System ................ 42,100
For State Contribution to
Social Security ............................. 30,900
For Group Insurance .......................... 92,400
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 $1,149,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 736,600
For Employee Retirement Contributions
Paid by Employer ............................ 29,500
For State Contribution to State
Employees' Retirement Fund .................. 76,700
For State Contributions to Social
Security .................................... 56,400
For Group Insurance .......................... 134,400
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 $1,089,700
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 46,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,900
For State Contributions to State
Employees' Retirement System ................ 4,900
For State Contribution to
Social Security ............................. 3,600
For Group Insurance .......................... 8,400
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 $134,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 540,900
For Employee Retirement Contributions
Paid by Employer ............................ 21,700
For State Contributions to State
Employees' Retirement System ................ 56,300
For State Contribution to
Social Security ............................. 41,400
For Group Insurance .......................... 117,600
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 $5,687,700
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 ........................ $ 1,142,300
For Employee Retirement Contributions
Paid by Employer ............................ 45,800
For State Contributions to State
Employees' Retirement System ................ 118,900
For State Contributions to Social
Security .................................... 84,500
For Contractual Services ..................... 63,600
For Travel ................................... 10,400
For Commodities .............................. 18,500
For Printing ................................. 9,300
For Equipment ................................ 78,000
For Telecommunications Services .............. 49,000
For Operation of Auto Equipment .............. 3,400
Total $1,623,700
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 118,800
For Employee Retirement Contributions
Paid by Employer ............................ 4,800
For State Contributions to State
Employees' Retirement System ................ 12,400
For State Contributions to
Social Security ............................. 9,100
For Group Insurance .......................... 25,200
For Contractual Services ..................... 113,300
For Travel ................................... 6,600
For Commodities............................... 41,000
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 $2,702,300
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,217,500
For Employee Retirement Contributions
Paid by Employer ............................ 48,700
For State Contributions to State
Employees' Retirement System ................ 126,700
For State Contributions to Social
Security .................................... 93,200
For Group Insurance .......................... 268,800
For Contractual Services ..................... 1,563,700
For Travel ................................... 13,100
For Commodities............................... 21,700
For Printing ................................. 43,000
For Equipment ................................ 100,200
For Telecommunications Services .............. 6,700
For Operation of Auto Equipment .............. 83,500
Total $3,586,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,618,700
For Employee Retirement Contributions
Paid by Employer ............................ 64,900
For State Contributions to State
Employees' Retirement System ................ 168,500
For State Contributions to Social
Security .................................... 119,900
For Contractual Services ..................... 228,100
For Travel ................................... 26,900
For Commodities............................... 29,500
For Printing ................................. 98,800
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 $2,674,400
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 9,894,600
For Employee Retirement Contributions
Paid by Employer ............................ 395,800
For State Contributions to State
Employees' Retirement System ................ 1,029,100
For State Contributions to Social
Security .................................... 757,000
For Group Insurance .......................... 1,923,600
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 .............. 24,050,000
For Refunds .................................. 10,000
Total $40,736,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 290,200
For Employee Retirement Contributions
Paid by Employer ............................ 11,700
For State Contributions to State
Employees' Retirement System ................ 30,200
For State Contributions to
Social Security ............................. 22,300
For Group Insurance .......................... 67,200
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 $665,800
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 ........................ $ 587,800
For Employee Retirement Contributions
Paid by Employer ............................ 23,600
For State Contributions to State
Employees' Retirement System ................ 61,200
For State Contributions to Social
Security .................................... 43,600
For Group Insurance .......................... 685,067,100
For Contractual Services ..................... 111,700
For Travel ................................... 9,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
For Telecommunications Services .............. 13,900
For Operation of Auto Equipment .............. 900
For payment of claims under the
Representation and Indemnification
in Civil Lawsuits Act ....................... 1,300,000
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 ......... 1,200,000
Total $709,973,400
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 509,100
For Employee Retirement Contributions
Paid by Employer ............................ 20,400
For State Contributions to State
Employees' Retirement System ................ 53,000
For State Contributions to Social
Security .................................... 39,000
For Group Insurance .......................... 100,800
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 $1,150,400
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 127,534,200
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 79,551,400
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,722,700
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 .........................$ 86,188,100
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 ..............$1,117,318,800
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 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 service 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 ........................ $ 5,809,300
For Employee Retirement Contributions
Paid by Employer ............................ 232,600
For State Contributions to State
Employees' Retirement System ................ 603,900
For State Contributions to Social
Security .................................... 428,900
For Contractual Services ..................... 431,900
For Travel ................................... 57,500
For Commodities............................... 38,500
For Printing ................................. 59,100
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 .............................. 1,053,900
For Expenses of Compensation Review Board..... 30,000
For Expenses of the Upward Mobility Program .. 5,132,200
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 ......... 369,000
For Governor's and Vito Marzullo's
Internship programs ......................... 913,300
For Nurses' Tuition .......................... 125,000
Total $16,046,800
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 ........................ $ 300,600
For Employee Retirement Contributions
Paid by Employer ............................ 12,000
For State Contributions to State
Employees' Retirement System ................ 31,400
For State Contributions to Social
Security .................................... 22,300
For Contractual Services ..................... 104,900
For Travel ................................... 20,900
For Commodities............................... 6,500
For Printing ................................. 12,000
For Equipment ................................ 1,500
For Telecommunications Services .............. 11,000
For Operation of Auto Equipment .............. 3,400
Total $526,500
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program .............................$ 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 ........................ $ 7,560,300
For Employee Retirement Contributions
Paid by Employer ............................ 302,600
For State Contributions to State
Employees' Retirement System ................ 786,000
For State Contributions to Social
Security .................................... 557,900
For Contractual Services ..................... 12,799,100
For Travel ................................... 30,600
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 $22,718,800
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 725,500
For Employee Retirement Contributions
Paid by Employer ............................ 29,100
For State Contributions to State
Employees' Retirement System ................ 75,500
For State Contributions to Social
Security .................................... 55,600
For Group Insurance .......................... 92,400
For Contractual Services ..................... 438,400
For Commodities............................... 19,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 10,300
Total $1,447,700
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 1,005,000
For Employee Retirement Contributions
Paid by Employer ............................ 40,200
For State Contributions to State
Employees' Retirement System ................ 104,600
For State Contributions to Social
Security .................................... 76,900
For Group Insurance .......................... 184,800
For Contractual Services ..................... 707,200
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 124,900
For Electronic Data Processing ............... 45,300
For Telecommunications Services .............. 26,000
For Operation of Auto Equipment .............. 137,700
For Expenses of a Recycling
Program ..................................... 150,000
For Refunds .................................. 5,000
Total $2,660,600
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 ........................ $ 17,465,200
For Employee Retirement Contributions
Paid by Employer ............................ 698,800
For State Contributions to State
Employees' Retirement System ................ 1,816,500
For State Contributions to Social
Security .................................... 1,336,300
For Group Insurance .......................... 2,620,800
For Contractual Services ..................... 2,731,600
For Travel ................................... 137,100
For Commodities .............................. 224,200
For Printing ................................. 235,800
For Equipment ................................ 41,300
For Electronic Data Processing ............... 88,190,800
For Telecommunications Services .............. 2,626,400
For Operation of Auto Equipment .............. 6,300
For Refunds .................................. 8,000,000
Total $126,131,100
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 6,208,700
For Employee Retirement Contributions
Paid by Employer ............................ 248,500
For State Contributions to State
Employees' Retirement System ................ 645,900
For State Contributions to Social
Security .................................... 475,100
For Group Insurance .......................... 1,058,400
For Contractual Services ..................... 1,267,100
For Travel ................................... 55,000
For Commodities............................... 22,900
For Printing ................................. 70,700
For Equipment ................................ 32,300
For Telecommunications Services .............. 148,774,200
For Operation of Auto Equipment .............. 12,000
For Refunds .................................. 50,000
Total $158,920,800
Section 11. The sum of $35,000,000, 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 $24,500,000, 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 ........................ $ 2,426,000
For Employee Retirement Contributions
Paid by Employer ............................ 133,600
For State Contributions to State
Employees' Retirement System ................ 252,300
For State Contributions to Social
Security .................................... 39,400
For Contractual Services ..................... 1,022,000
For Travel ................................... 13,900
For Commodities............................... 37,000
For Equipment ................................ 3,100
For Telecommunications Services .............. 34,700
For Operation of Auto Equipment .............. 51,500
Total $4,013,500
ARTICLE 34
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 9,648,700
For Employee Retirement Contributions
Paid by Employer ............................ 7,555,400
For State Contributions to State
Employees' Retirement System ................ 1,003,500
For State Contributions to
Social Security ............................. 728,500
For Contractual Services ..................... 4,265,700
For Travel ................................... 181,900
For Commodities .............................. 42,400
For Printing ................................. 31,100
For Equipment ................................ 42,700
For Telecommunications ....................... 218,500
For Attorney General Representation
on Child Welfare Litigation Issues .......... 572,000
Total $24,290,400
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Adoption Improvement Legacy Project ...... $ 325,000
For Adoption Improvement Opportunities ....... 600,000
For AmeriCorps ............................... 300,000
For Abandoned Infant Assistance .............. 870,000
For Vista Transportation ..................... 11,500
For Integrated Community Services ............ 150,000
For Safe Kids and Safe Communities ........... 150,000
For Self Sufficiency Intervention ............ 150,000
For Chicago Family Resource HIV
Respite Center .............................. 50,000
For Personal Best Program .................... 357,200
For Illinois Family Support Enhancement ...... 75,000
For Project Cornerstone Respite Care ......... 70,000
Total $3,108,700
PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
For Chicago Community Trust .................. 157,800
Total $157,800
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,149,700
For State Contributions to State
Employees' Retirement System ................ 119,600
For State Contributions to
Social Security ............................. 86,800
For Contractual Services ..................... 933,800
For Travel ................................... 20,000
For Commodities .............................. 9,000
For Printing ................................. 5,900
For Equipment ................................ 3,100
For Telecommunications
Services .................................... 56,000
Total $2,383,900
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 7,044,800
For State Contributions to State
Employees' Retirement System ................ 732,700
For State Contributions to
Social Security ............................. 531,900
For Contractual Services ..................... 73,800
For Travel ................................... 164,000
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 20,500
For Telecommunications Services .............. 17,700
Total $8,589,400
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,683,300
For State Contributions to State
Employees' Retirement System ................ 175,100
For State Contributions to
Social Security ............................. 127,100
For Contractual Services ..................... 274,900
For Travel ................................... 147,800
For Commodities .............................. 2,400
For Printing ................................. 500
For Equipment ................................ 7,800
For Telecommunications ....................... 18,200
Total $2,437,100
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
OPERATIONS AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 3,111,600
For State Contributions to State
Employees' Retirement System ................ 323,600
For State Contributions to
Social Security ............................. 234,900
For Contractual Services ..................... 251,000
For Travel ................................... 217,100
For Commodities .............................. 5,300
For Printing ................................. 9,000
For Equipment ................................ 9,300
For Telecommunications Services .............. 87,400
For Targeted Case Management ................. 9,254,400
Total $13,503,600
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Independent Living Initiative ............ $ 12,128,900
For LAN State Board of Education ............. 1,700,000
Total $13,828,900
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Administrative Expenses Related
to Refugee Assistance ..............................$3,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 45,835,000
For State Contributions to State
Employees' Retirement System ................ 4,766,900
For State Contributions to
Social Security ............................. 3,460,500
For Contractual Services ..................... 9,510,800
For Travel ................................... 2,005,000
For Commodities .............................. 268,300
For Printing ................................. 196,600
For Equipment ................................ 150,500
For Telecommunications Services .............. 2,195,700
Total $68,389,300
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 36,335,300
For State Contributions to State
Employees' Retirement System ................ 3,778,900
For State Contributions to
Social Security ............................. 2,743,300
For Contractual Services ..................... 15,464,700
For Travel ................................... 1,274,300
For Commodities .............................. 292,900
For Printing ................................. 184,400
For Equipment ................................ 137,900
For Telecommunications Services .............. 2,101,100
Total $62,312,800
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,965,600
For State Contributions to State
Employees' Retirement System ................ 620,400
For State Contributions to
Social Security ............................. 450,400
For Contractual Services ..................... 569,400
For Travel ................................... 48,400
For Commodities .............................. 14,200
For Printing ................................. 4,600
For Equipment ................................ 15,300
For Telecommunications Services .............. 612,800
For Child Death Review Teams.................. 125,000
Total $8,426,100
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Children's Justice Act ................... $ 773,000
For Community Based Family Resource
Program ..................................... 1,607,000
For Costs under the Child Abuse Act .......... 1,000,000
For Child Abuse Triage ....................... 350,000
Total $3,730,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 21,461,600
For State Contributions to State
Employees' Retirement System ................ 2,232,000
For State Contributions to
Social Security ............................. 1,620,300
For Travel ................................... 1,023,300
For Equipment ................................ 64,400
Total $26,401,600
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... $ 26,452,800
For State Contributions to State
Employees' Retirement System ................ 2,751,100
For State Contributions to
Social Security ............................. 1,997,200
For Travel.................................... 474,700
For Equipment ................................ 111,000
Total $31,786,800
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 7,834,500
For State Contributions to State
Employees' Retirement System ................ 814,800
For State Contributions to
Social Security ............................. 591,500
For Contractual Services ..................... 5,715,200
For Travel ................................... 130,900
For Commodities .............................. 300,500
For Printing ................................. 514,800
For Equipment ................................ 24,300
For Electronic Data Processing ............... 9,505,400
For Telecommunications Services .............. 1,917,200
For Operation of Automotive Equipment ........ 50,100
For Refunds .................................. 5,900
For Planet Electronic Vacancy
Monitoring System ........................... 252,900
For Payment of Administrative Costs and
Collection Fees Related to Parental
Payments and for Payment for Services
Provided by the Department .................. 241,700
Adoption Listing Service ..................... 1,505,600
Total $29,405,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement ................................. $ 4,409,500
For SSI Reimbursement ........................ 1,751,700
For AFCARS/SACWIS Information
System ...................................... 28,275,000
Total $34,436,200
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,412,600
For State Contributions to State
Employees' Retirement System ................ 250,900
For State Contributions to
Social Security ............................. 182,200
For Contractual Services ..................... 587,200
For Travel ................................... 85,300
For Commodities .............................. 5,500
For Printing ................................. 3,100
For Equipment ................................ 5,100
For Telecommunications Services .............. 71,400
Total $3,603,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff ................$ 1,600,000
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 3,158,700
For State Contributions to State
Employees' Retirement System ................ 328,500
For State Contribution to
Social Security ............................. 238,500
For Contractual Services ..................... 478,900
For Travel ................................... 60,200
For Commodities .............................. 12,200
For Printing ................................. 1,700
For Equipment ................................ 4,900
For Telecommunications ....................... 118,100
Total $4,401,700
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
Personal Services ............................ $16,794,000
For State Contributions to State
Employees' Retirement System ................ 1,746,600
For State Contribution to
Social Security ............................. 1,267,900
For Contractual Services ..................... 2,475,900
For Travel ................................... 50,900
For Commodities .............................. 12,000
For Printing ................................. 2,800
For Equipment ................................ 37,300
For Telecommunications ....................... 133,200
Total $22,520,600
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, for payments for
care of children served by the Department of Children and
Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention .................. $221,100,200
For Counseling and Auxiliary Services ........ 20,907,700
For Homemaker Services ....................... 7,507,400
For Institution and Group Home Care and
Prevention .................................. 150,215,000
For Services Associated with the Foster
Care Initiative ............................. 6,413,700
For Purchase of Adoption and
Guardianship Services ....................... 150,619,000
For Health Care Network ...................... 4,657,900
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 3,565,600
For Youth in Transition Program .............. 719,100
For Children's Personal and
Physical Maintenance ........................ 5,359,000
For MCO Technical Assistance and
Program Development ......................... 1,701,800
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 8,257,600
For Counties to Assist in the Development
of Children's Advocacy Centers .............. 2,781,800
For Psychological Assessments
including Operations and
Administrative Expenses ..................... 5,011,900
Total $588,817,700
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention .................. $156,080,600
For Counseling and Auxiliary Services ........ 9,646,800
For Homemaker Services ....................... 1,119,400
For Institution and Group Home Care and
Prevention .................................. 96,401,500
For Additional Grant to the Chicago
Child Advocacy Center........................ 540,000
For Services Associated with the Foster
Care Initiative ............................. 1,958,000
For Purchase of Adoption and
Guardianship Services ....................... 102,608,600
For Family Preservation Services.............. 23,182,100
For Purchase of Children's Services........... 726,300
For Family Centered Services Initiative ...... 13,200,000
Total $405,463,300
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program ........... $ 661,900
Total $661,900
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Marriage and Dissolution of
Marriage Home Studies/Visitations ........... $ 41,400
Total $41,400
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services for:
OPERATION AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Purchase of Treatment Services
for the Governor's Youth Services
Initiative .................................. $ 135,900
For Reimbursing Counties ..................... 346,300
Total $482,200
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Services for Refugee and
Cuban/Haitian Entrant
Unaccompanied Minors .............................$ 12,000
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services for:
GRANTS-IN-AID
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Payment of Claims for Damage
or Loss of Personal Property ................ $ 2,800
For Tort Claims .............................. 149,200
Total $152,000
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Treatment & Research of Child Abuse ...... $ 794,400
For Protective/Family Maintenance
Day Care .................................... 24,825,400
For Day Care Infant Mortality ................ 1,280,100
Total $26,899,900
Payable from the Child Abuse Prevention Fund:
For Child Abuse Prevention ....................$ 600,000
CLINICAL SERVICES
Payable from the DCFS Training Fund:
For Foster Care and Adoption
Care Training Services.......................$ 30,000,000
ARTICLE 35
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
AGENCY-WIDE COSTS
For Contractual Services:
Payable from:
General Revenue Fund ........................ $ 2,153,200
Tourism Promotion Fund ...................... 512,100
Intra-Agency Services Fund .................. 1,119,000
For Commodities:
Payable from:
General Revenue Fund ........................ 49,600
Tourism Promotion Fund ...................... 13,000
Intra-Agency Services Fund .................. 22,500
For Printing:
Payable from:
General Revenue Fund ........................ 48,600
Tourism Promotion Fund ...................... 54,600
Intra-Agency Services Fund .................. 26,800
For Equipment:
Payable from:
General Revenue Fund ........................ 81,800
Tourism Promotion Fund ...................... 67,300
Intra-Agency Services Fund .................. 26,100
For Electronic Data Processing:
Payable from:
General Revenue Fund ........................ 56,200
Tourism Promotion Fund ...................... 29,000
Intra-Agency Services Fund .................. 27,300
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 21,400
Tourism Promotion Fund ...................... 6,400
Intra-Agency Services Fund .................. 6,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 41,100
Tourism Promotion Fund ...................... 10,000
Intra-Agency Services Fund .................. 13,200
Total $4,385,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
GENERAL ADMINISTRATION
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 5,551,900
Tourism Promotion Fund ...................... 902,100
Intra-Agency Services Fund .................. 859,000
For Extra Help:
Payable from:
General Revenue Fund ........................ 10,000
Intra-Agency Services Fund................... 79,500
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ........................ 222,000
Tourism Promotion Fund ...................... 36,100
Intra-Agency Services Fund .................. 34,400
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 577,400
Tourism Promotion Fund ...................... 93,800
Intra-Agency Services Fund .................. 89,300
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 424,800
Tourism Promotion Fund ...................... 69,000
Intra-Agency Services Fund .................. 65,700
For Group Insurance:
Payable from:
Tourism Promotion Fund ...................... 159,600
Intra-Agency Services Fund .................. 151,200
For Contractual Services:
Payable from:
General Revenue Fund ........................ 670,900
Tourism Promotion Fund ...................... 48,700
Intra-Agency Services Fund .................. 372,100
For Travel:
Payable from:
General Revenue Fund ........................ 159,800
Tourism Promotion Fund ...................... 17,000
Intra-Agency Services Fund .................. 43,300
For Commodities:
Payable from:
General Revenue Fund ........................ 13,400
Tourism Promotion Fund ...................... 3,200
Intra-Agency Services Fund .................. 9,000
For Printing:
Payable from:
General Revenue Fund ........................ 10,100
Tourism Promotion Fund ...................... 500
For Equipment:
Payable from:
General Revenue Fund ........................ 52,100
Tourism Promotion Fund ...................... 7,000
For Electronic Data Processing:
Payable From:
General Revenue Fund ........................ 873,800
Tourism Promotion Fund ...................... 159,900
Intra-Agency Services Fund .................. 479,700
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 155,600
Tourism Promotion Fund ...................... 24,900
Intra-Agency Services Fund .................. 18,400
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 9,000
Tourism Promotion Fund ...................... 1,400
Intra-Agency Services Fund .................. 400
Total $12,456,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Tourism Promotion Fund to the Department of Commerce
and Community Affairs:
TOURISM OFFICE
For Personal Services .......................... $ 1,056,700
For Employee Retirement Contributions
Paid by Employer ............................. 42,300
For State Contributions to State
Employees' Retirement System ................. 109,900
For State Contributions to Social Security ..... 80,800
For Group Insurance ............................ 176,400
For Contractual Services ....................... 423,700
For Travel ..................................... 90,000
For Commodities ................................ 14,300
For Printing ................................... 569,600
For Equipment .................................. 19,300
For Electronic Data Processing ................. 23,000
For Telecommunications Services ................ 35,000
For Operation of Automotive Equipment .......... 100
For Statewide Tourism Promotion ................ 6,972,700
For Illinois State Fair Ethnic
Village Expenses.............................. 61,000
For Advertising and Promotion of
Tourism throughout Illinois
under subsection (2)
of Section 4a of the Illinois
Promotion Act ................................ 14,302,400
For Advertising and Promotion of
Illinois Tourism in
International Markets ........................ 4,123,500
For Sports Marketing Partnerships,
Events and other Promotional Efforts ......... 1,000,000
Total $29,100,700
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 847,200
Federal Industrial Services Fund ............ 799,900
For Employee Retirement Contributions
Paid by Employer:
General Revenue Fund ........................ 33,900
Federal Industrial Services Fund ............ 32,000
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 88,100
Federal Industrial Services Fund ............ 83,200
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 64,800
Federal Industrial Services Fund ............ 61,200
For Group Insurance:
Payable from:
Federal Industrial Services Fund ............ 151,200
For Contractual Services:
Payable from:
General Revenue Fund ........................ 82,300
Federal Industrial Services Fund ............ 274,800
For Travel:
Payable from:
General Revenue Fund ........................ 34,800
Federal Industrial Services Fund ............ 67,900
For Commodities:
Payable from:
General Revenue Fund ........................ 1,300
Federal Industrial Services Fund ............ 12,700
For Printing:
Payable from:
General Revenue Fund ........................ 800
Federal Industrial Services Fund ............ 20,000
For Equipment:
Payable from:
General Revenue Fund ........................ 7,000
Federal Industrial Services Fund ............ 237,000
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 16,200
Federal Industrial Services Fund ............ 30,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 1,000
Federal Industrial Services Fund ............ 9,500
Payable from Federal Industrial Services Fund:
For Other Expenses of the Occupational
Safety and Health Administrative
Program ..................................... 451,000
Payable from the Tobacco Settlement Recovery Fund:
For Administration and Grant
Expenses of the Marketing
Technology Initiative ....................... 4,000,000
Payable from General Revenue Fund:
For Administration and Related
Expenses of the Illinois Coalition .......... 260,000
For administration and grant expenses of
the Job Training and Economic Development
Grant Program Act of 1997, as amended,
including prior year costs:
Payable from:
General Revenue Fund ........................ 3,000,000
Total $10,667,800
Section 4a. The amount of $2,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 4 of Public Act 91-706, as
amended, is reappropriated from the Tobacco Settlement
Recovery Fund to the Department of Commerce and Community
Affairs for administration and grant expenses of the
Marketing Technology Initiative.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUSINESS DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund......................... $ 2,945,200
Commerce and Community
Assistance Fund.............................. 842,800
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund......................... 117,800
Commerce and Community Assistance Fund ...... 33,700
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 306,300
Commerce and Community Assistance Fund ...... 87,700
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 225,300
Commerce and Community Assistance Fund ...... 64,500
For Group Insurance:
Payable from:
Commerce and Community Assistance Fund ...... 151,200
For Contractual Services:
Payable from:
General Revenue Fund ........................ 467,400
Commerce and Community Assistance Fund ...... 236,800
For Travel:
Payable from:
General Revenue Fund ........................ 142,300
Commerce and Community Assistance Fund ...... 76,000
For Commodities:
Payable from:
General Revenue Fund ........................ 18,200
Commerce and Community Assistance Fund ...... 14,800
For Printing:
Payable from:
General Revenue Fund ........................ 9,700
Commerce and Community Assistance Fund ...... 19,100
For Equipment:
Payable from:
General Revenue Fund ........................ 22,500
Commerce and Community Assistance Fund ...... 15,600
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 111,200
Commerce and Community Assistance Fund ...... 45,400
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,000
Payable from General Revenue Fund:
For Advertising and Promotion ................ 1,000,000
For Administrative and Related
Support for the First-Stop
Business Information Center
of Illinois ................................. 680,000
For Transfer to the Illinois
Capital Revolving Loan Fund for the
Capital Access Program ...................... 1,250,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council ..................................... 25,000
Payable from Illinois Capital
Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended ..................... 1,234,700
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20) ........................ 250,000
Total $10,395,200
COAL DEVELOPMENT AND MARKETING
Section 6. The amount of $21,671,500, or so much thereof
as may be necessary, is appropriated from the Coal Technology
Development Assistance Fund to the Department of Commerce and
Community Affairs for expenses under the provisions of the
Illinois Coal Technology Development Assistance Act,
including prior years costs.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
FILMS
Payable from Tourism Promotion Fund:
For Personal Services ......................... $ 425,400
For Employee Retirement Contributions
Paid by Employer ............................. 17,000
For State Contributions to State Employees'
Retirement System ............................ 44,200
For State Contributions to Social Security .... 32,500
For Group Insurance ........................... 67,200
For Contractual Services ...................... 166,900
For Travel .................................... 38,300
For Commodities ............................... 16,800
For Printing .................................. 29,400
For Equipment ................................. 7,300
For Electronic Data Processing ................ 10,000
For Telecommunications Services ............... 22,000
For Operation of Automotive Equipment ......... 5,100
Total $882,100
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
ILLINOIS TRADE OFFICE
Payable from General Revenue Fund:
For Personal Services ......................... $ 929,700
For Employee Retirement Contributions
Paid by Employer ............................. 37,200
For State Contributions to State Employees'
Retirement System ............................ 96,700
For State Contributions to Social Security .... 71,100
For Contractual Services ...................... 1,400,000
For Travel .................................... 76,500
For Commodities ............................... 9,900
For Printing .................................. 24,000
For Equipment ................................. 21,000
For Telecommunications Services ............... 111,200
For Administrative and Related Expenses
of the NAFTA Opportunity Centers ............. 210,500
For Operating Expenses for the
Hong Kong Office ............................. 323,800
For Expenses Relating to the Illinois
Export and Reverse Investment
Promotion Program ............................ 250,000
For Expenses Relating to Compliance
with the Belgium Social Security
System ....................................... 140,000
For all costs Associated with New
and Expanding International Markets
to Increase Export and Reverse
Investment Opportunities for Illinois
Business and Industries, Including
Prior Year Costs ............................ 1,935,000
Payable from the International and
Promotional Fund:
For the Expenses of Producing
Tourism Premiums and Promotional
Materials and for Costs of
International Business Program
Development, Export Materials and
Promotional Items as associated with
Activities that give Rise to Revenues
Deposited into the International and
Promotional Fund ............................. 725,000
Total $6,361,600
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
COMMUNITY DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ......................... $ 1,434,600
Energy Administration Fund ................... 218,000
Federal Moderate Rehabilitation
Housing Fund ................................ 106,500
Low Income Home Energy
Assistance Block Grant Fund ................. 1,238,700
Community Services Block Grant Fund .......... 650,100
Community Development/Small Cities
Block Grant Fund ............................ 668,500
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ......................... 57,400
Energy Administration Fund ................... 8,700
Federal Moderate Rehabilitation
Housing Fund ................................ 4,300
Low Income Home Energy
Assistance Block Grant Fund ................. 49,600
Community Services Block Grant Fund .......... 26,000
Community Development/Small Cities
Block Grant Fund ............................ 26,800
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ......................... 149,200
Energy Administration Fund ................... 22,700
Federal Moderate Rehabilitation
Housing Fund ................................ 11,100
Low Income Home Energy
Assistance Block Grant Fund ................. 128,800
Community Services Block Grant Fund .......... 67,600
Community Development/Small Cities
Block Grant Fund ............................ 69,600
For State Contributions to Social Security:
Payable from:
General Revenue Fund ......................... 109,700
Energy Administration Fund ................... 16,700
Federal Moderate Rehabilitation
Housing Fund ................................ 8,100
Low Income Home Energy
Assistance Block Grant Fund ................. 94,800
Community Services Block Grant Fund .......... 49,800
Community Development/Small Cities
Block Grant Fund ............................ 51,200
For Group Insurance:
Payable from:
Energy Administration Fund ................... 33,600
Federal Moderate Rehabilitation
Housing Fund ................................ 25,200
Low Income Home Energy
Assistance Block Grant Fund ................. 210,000
Community Services Block Grant Fund .......... 100,800
Community Development/Small Cities
Block Grant Fund ............................ 126,000
For Contractual Services:
Payable from:
General Revenue Fund ......................... 141,800
Energy Administration Fund ................... 42,900
Federal Moderate Rehabilitation
Housing Fund ................................ 5,900
Low Income Home Energy
Assistance Block Grant Fund ................. 230,600
Community Services Block Grant Fund .......... 30,600
Community Development/Small Cities
Block Grant Fund ............................ 21,200
For Travel:
Payable from:
General Revenue Fund ......................... 70,200
Energy Administration Fund ................... 40,100
Federal Moderate Rehabilitation
Housing Fund ................................ 5,300
Low Income Home Energy
Assistance Block Grant Fund ................. 117,400
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 47,900
For Commodities:
Payable from:
General Revenue Fund ......................... 6,300
Energy Administration Fund ................... 2,000
Federal Moderate Rehabilitation
Housing Fund ................................ 1,700
Low Income Home Energy
Assistance Block Grant Fund ................. 8,100
Community Services Block Grant Fund .......... 2,000
Community Development/Small Cities
Block Grant Fund ............................ 4,600
For Printing:
Payable from:
General Revenue Fund ......................... 3,500
Federal Moderate Rehabilitation
Housing Fund ................................ 300
Low Income Home Energy
Assistance Block Grant Fund ................. 65,000
Community Services Block Grant Fund .......... 1,000
Community Development/Small Cities
Block Grant Fund ............................ 1,300
For Equipment:
Payable from:
General Revenue Fund ......................... 15,600
Energy Administration Fund ................... 8,700
Federal Moderate Rehabilitation
Housing Fund ................................ 6,000
Low Income Home Energy
Assistance Block Grant Fund ................. 20,000
Community Services Block Grant Fund .......... 12,500
Community Development/Small Cities
Block Grant Fund ............................ 13,500
For Telecommunications Services:
Payable from:
General Revenue Fund ......................... 46,400
Energy Administration Fund ................... 6,100
Federal Moderate Rehabilitation
Housing Fund ................................ 4,700
Low Income Home Energy
Assistance Block Grant Fund ................. 36,000
Community Services Block Grant Fund .......... 11,500
Community Development/Small Cities
Block Grant Fund ............................ 15,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ......................... 3,900
Energy Administration Fund ................... 1,000
Federal Moderate Rehabilitation
Housing Fund ................................ 500
Low Income Home Energy
Assistance Block Grant Fund ................. 2,900
Community Services Block Grant Fund .......... 1,300
Community Development/Small Cities
Block Grant Fund ............................ 1,100
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Expenses Related to the
Development and Maintenance of
the LIHEAP System ........................... 1,000,000
Payable from Energy Administration Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs ..................... 250,000
Payable from Rural Diversification
Revolving Fund:
For Administrative, Grant, and Loan
Expenses relating to the Rural
Diversification Program .................... 300,000
Payable from Community Development/Small
Cities Block Grant Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs ................................... 2,000,000
Payable from the General Revenue Fund:
Administration and Grant
Expenses for the Mainstreet Program ........ 1,046,300
For Administrative and Grant Expenses
Relating to Research, Planning, Technical
Assistance, Technological Assistance and
Other Financial Assistance to Assist
Businesses, Communities, Regions and
Other Economic Development Purposes ......... 750,000
Total $12,209,800
Section 9a. The amount of $750,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 9 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for
Administrative, and grant expenses relating to research,
planning, technical assistance, Technological Assistance, and
other Financial Assistance to Assist Businesses, Communities,
Regions and Other Economic Development Purposes.
RECYCLING AND WASTE MANAGEMENT
Section 10. The sum of $9,200,000, or as much thereof as
may be necessary, is appropriated from the Solid Waste
Management Fund to the Department of Commerce and Community
Affairs for financial assistance for recycling and reuse in
accordance with Section 22.15 of the Environmental Protection
Act, the Illinois Solid Waste Management Act and the Solid
Waste Planning and Recycling Act, including prior year costs.
Section 11. The amount of $75,000, or so much thereof
as may be necessary, is appropriated from the Solid Waste
Management Fund to the Department of Commerce and Community
Affairs for deposit in the Keep Illinois Beautiful Fund.
Section 12. The sum of $4,773,100, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Department of Commerce and Community
Affairs for the purposes as provided for in Section 55.6 of
the Environmental Protection Act, including prior year costs.
Section 13. The amount of $1,335,000, or so much thereof
as may be necessary, is appropriated from the Solid Waste
Management Revolving Loan Fund to the Department of Commerce
and Community Affairs for solid waste loans.
GENERAL ADMINISTRATION
GRANTS-IN-AID
Section 14. The sum of $10,765,800, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the State's Share of State's Attorneys' and Assistant State's
Attorneys' salaries, including prior year costs.
Section 15. The sum of $663,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the annual stipend for sheriffs as provided in subsection (d)
of Section 4-6003 and Section 4-8002 of the Counties Code.
TOURISM
GRANTS-IN-AID
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the Tourism
Matching Grant Program pursuant to 20 ILCS 665/8-1:
Payable from the Tourism Promotion Fund:
Tourism Grants --
For Counties under 1,000,000 ................ $ 1,094,000
For Counties over 1,000,000 ................. 656,000
Total $1,750,000
Section 17. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ...... $ 2,510,200
Chicago Tourism Council .................... 2,183,600
Balance of State ........................... 9,389,400
For Grants, Contracts and
Administrative Expenses
Pursuant to 20 ILCS 605/605-705,
Including Prior Year Costs.................. 287,400
Total $14,370,600
Section 18. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for Grants and
Loans pursuant to 20 ILCS 665/8a:
Payable from the Tourism Promotion Fund ........ $ 5,750,000
Payable from the Tourism Attraction
Development Matching Grant Fund .............. 100,000
Total $5,850,000
Section 19. The amount of $1,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Tourism Promotion
Fund for purposes pursuant to the Illinois Promotion Act, 20
ILCS 665/4a-1 to match funds from sources in the private
sector.
Section 20. The amount of $720,000, or so much thereof
as may be necessary, is appropriated from the Tourism
Promotion Fund to the Department of Commerce and Community
Affairs for grants to Regional Tourism Development
Organizations.
Section 21. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, for reappropriations heretofore
made for such purpose in Article 75, Section 22 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the National Vietnam Veterans Art
Museum.
Section 22. The amount of $500,000, or so much thereof
as may be necessary, is appropriated from the Grape and Wine
Resource Fund to the Department of Commerce and Community
Affairs for a grant to the Grape and Wine Resources Council
for operational expenses, pursuant to 235 ILCS 5/12-4.
Section 23. The amount of $11,000,000, or so much
thereof as may be necessary, is appropriated from the
International Tourism Fund to the Department of Commerce and
Community Affairs for grants, contracts and administrative
expenses pursuant to 20 ILCS 605/605-707, including prior
year costs.
Section 24. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated from the International
Tourism Fund to the Department of Commerce and Community
Affairs for a grant for the Abraham Lincoln Presidential
Library and Museum.
Section 25. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 27 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for a study of the Convention and Sports Arena in
Joliet.
TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
GRANTS-IN-AID
Section 26. The following named amount of $317,800, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for providing labor management grants and
resources.
Section 27. The amount of $300,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
all costs relating to the Center for Safe Food for Small
Business at the Illinois Institute of Technology.
Section 28. The amount of $25,719,600, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for Industrial Development Grants to supplement
training programs to provide on-the-job training
demonstration projects and for training grants to assist
dislocated manufacturing workers and farmers and for
Industrial Development Grants to supplement training programs
to provide on-the-job training demonstration projects
including prior year costs.
Section 29. The amount of $8,191,600, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for technology related grants, loans, investments, and
administrative expenses pursuant to the Technology
Advancement and Development Act, including prior year costs.
Section 29.1. The amount of $1,078,400, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Manufacturing Center for
the Manufacturing Extension Program.
Section 30. The following named amount of $575,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Technology Innovation and Commercialization Fund for making
grants pursuant to 20 ILCS 605/605-365, including prior year
costs.
Section 31. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for grants for administrative expenses associated with School
to Work Transition Programs.
Section 32. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for grants pursuant to 30 ILCS 780 including prior year
costs.
Section 33. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for grants and
administrative expenses for the Illinois Technology
Enterprise Corporation Program, including prior year costs:
General Revenue Fund ......................... $ 500,000
Tobacco Settlement Recovery Fund ............. 1,500,000
Total $2,000,000
Section 33a. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 34 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for grants
and administrative expenses for the Illinois Technology
Enterprise Corporation Program, including prior year costs.
Section 34. The amount of $1,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001 from appropriations heretofore made
for such purpose in Article 75, Section 34 of Public Act
91-706, as amended, is reappropriated from the Tobacco
Settlement Recovery Fund to the Department of Commerce and
Community Affairs for grants and administrative expenses for
the Illinois Technology Enterprise Corporation Program,
including prior year costs.
Section 35. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Tobacco
Settlement Recovery Fund to the Department of Commerce and
Community Affairs for a grant to Argonne National Laboratory
for the Rare Isotope Accelerator.
Section 36. The amount of $34,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1262 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the DuPage Airport Authority for
planning, design and access infrastructure related to the
hi-tech business campus.
Section 37. The amount of $6,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 36 of Public Act 91-706, as
amended, is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for a
grant for planning, design, construction, and all other costs
associated with a new Ford Technical Training Center.
Section 38. The amount of $6,000,000, or so much thereof
as may be necessary, is appropriated from the Workforce,
Technology, and Economic Development Fund to the Department
of Commerce and Community Affairs for grants, contracts and
administrative expenses pursuant to 20 ILCS 605/605-420,
including prior years costs.
Section 39. The amount of $6,655,400, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the New Technology
Recovery Fund for purposes of technology related grants,
loans, investments, and administrative expenses pursuant to
the Technology Advancement and Development Act, including
prior year costs.
Section 40. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Illinois Equity Fund
for the purpose of grants, loans, and investments in
accordance with the provisions of Public Act 84-0109, as
amended.
BUSINESS DEVELOPMENT
GRANTS-IN-AID
Section 41. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for grants for
Small Business Development Centers, including prior year
costs:
Payable from General Revenue Fund ............ $ 2,612,000
Payable from Commerce and Community
Assistance Fund ............................. 1,800,000
Total $4,412,000
Section 42. The amount of $13,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Illinois Capital Revolving Loan Fund for the purpose of
grants, loans, and investments in accordance with the
provisions of Public Act 84-0109, as amended.
Section 43. The amount of $15,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Large
Business Attraction Fund for the purpose of grants, loans,
investments, and administrative expenses in accordance with
Article 10 of the Build Illinois Act.
Section 44. The following named amount of $402,100, or
so much there of as may be necessary, and allowable using
funds from the U.S. Department of Defense or from earned
revenue, is appropriated to the Department of Commerce and
Community Affairs from the Urban Planning Assistance Fund,
for the U.S. Department of Defense Procurement Assistance
Program, including prior year costs.
Section 45. The following named amount of $4,000,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Commerce and Community Assistance Fund for administration and
grant expenses relating to Small Business Development
Management and Technical Assistance, Labor Management
Programs for New and Expanding Businesses, and economic and
technological assistance to Illinois communities and units of
local government, including prior year costs.
Section 46. The following named amount of $545,800, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for the purpose of providing grants to
existing procurement centers to expand participation in the
government contracting process and to increase the
opportunities for purchasing outsourcing among Illinois
suppliers.
Section 47. The amount of $1,008,300, or so much thereof
as may be necessary, is appropriated from the Small Business
Environmental Assistance Fund to the Department of Commerce
and Community Affairs for expenses of the Small Business
Environmental Assistance Program.
Section 48. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the Commerce and
Community Assistance Fund to the Department of Commerce and
Community Affairs for administration and grant expenses of
the National Institute of Standards and Technology and State
Technology Extension Program, including prior year costs.
Section 49. The amount of $20,015,200, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Public
Infrastructure Construction Loan Revolving Fund for the
purpose of grants, loans, investments, and administrative
expenses in accordance with Article 8 of the Build Illinois
Act.
Section 50. 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, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 49 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Smithboro for expenses
related to economic development programs.
Section 51. The amount of $2,500,000, new appropriation,
is appropriated, and the amount of $3,500,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made for such purpose in Article 75, Section 50 of
Public Act 91-706, as amended, is reappropriated from the
Capital Development Fund to the Department of Commerce and
Community Affairs for a grant to Argonne National Laboratory
for the "TRUE GRID I-WIRE" Program.
COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Section 52. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Institute of
Natural Resources Special Projects Fund to the Department of
Commerce and Community Affairs for the purpose of disbursing
federal grant funds for coal related projects, including coal
desulfurization research and development, including prior
year costs.
Section 53. The amount of $6,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Coal Development Fund
for the Coal Demonstration Program.
Section 54. The amounts of $22,000,000 and $1,551,947,
or so much thereof as may be necessary and remain unexpended
at the close of business on June 30, 2001, from an
appropriation and reappropriation heretofore made in Article
75, Section 54 of Public Act 91-706, as amended, are
reappropriated from the Coal Development Fund to the
Department of Commerce and Community Affairs for the purpose
of providing partial funds for planning, design, engineering
and testing, and construction of a low emissions boiler
system for Illinois high-sulfur coals.
No contract shall be entered into or obligation incurred
for any expenditure from appropriations made in this Section
of this Article until after the purpose and amounts have been
approved in writing by the Governor.
Section 55. The amount of $3,500,000, and the amount of
$3,050,000, or so much thereof as may be necessary and remain
unexpended at the close of business on June 30, 2001, from an
appropriation and a reappropriation heretofore made in
Article 75, Section 55 of Public Act 91-706, as amended, are
reappropriated from the Coal Development Fund to the
Department of Commerce and Community Affairs for the purpose
of providing a grant to the City of Springfield for the
planning, design, engineering, testing, construction and
other associated costs for a scrubber to reduce sulphur
dioxide and other emissions.
No contract shall be entered into or obligation incurred
for any expenditure from appropriations made in this Section
of this Article until after the purpose and amounts have been
approved in writing by the Governor.
COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Section 56. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
named, are appropriated to the Department of Commerce and
Community Affairs:
Payable from Federal Moderate Rehabilitation
Housing Fund:
For housing assistance payments
including Reimbursement of
prior year costs .......................... $ 4,000,000
Payable from Energy Administration Fund:
For Grants to and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement for
costs in prior years ....................... 17,500,000
Total $21,500,000
Section 57. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for grants, contracts, and administrative expenses associated
with the Illinois Tomorrow Program, including prior year
costs.
Section 58. The amount of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 75, Section 1255 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the city of Freeport to rehabilitate
and reconstruct Freeport Municipal Library.
Section 59. The amount of $1,500,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 75, Section 1256 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the city of Galena for sewer system
improvements.
Section 60. The sum of $2,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 57 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for all costs associated with the construction of
Vision Home.
Section 61. The sum of $21,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 1267 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cook County Forest Preserve for
infrastructure improvements.
Section 62. The sum of $375,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 58 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Savanna to provide
infrastructure for a lodge to be constructed adjacent to
Mississippi Palisades State Park.
Section 63. The amounts of $2,980,000, and $4,000,000,
or so much thereof as may be necessary and as remains
unexpended at the close of business on June 30, 2001, from
appropriations and reappropriations heretofore made for such
purpose in Article 75, Section 59 and Section 77,
respectively, of Public Act 91-706, as amended, is
reappropriated from the General Revenue Fund to the
Department of Commerce and Community Affairs for the purpose
of making grants to community organizations, not-for-profit
corporations, or local governments linked to the development
of job creation projects that would increase economic
development in economically depressed areas within the state.
Section 64. 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, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 60 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of making grants to community
organizations and units of local government.
Section 65. The amount of $200,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Low
Income Home Energy Assistance Block Grant Fund for grants to
eligible recipients under the Low Income Home Energy
Assistance Act of 1981, including reimbursement for costs in
prior years.
Section 66. The amount of $90,089,800, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Supplemental Low-Income Energy Assistance Fund for grants and
administrative expenses pursuant to Section 13 of the Energy
Assistance Act of 1989, as amended, including prior year
costs.
Section 67. The following named amount of $160,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Development/Small Cities Block Grant Fund for
grants to local units of government or other eligible
recipients as defined in the Community Development Amendments
of 1981 for Illinois cities with populations under 50,000,
including reimbursement for costs in prior years.
Section 68. The following named amount of $45,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Services Block Grant Fund for grants to eligible
recipients as defined in the Community Services Block Grant
Act, including reimbursement for costs in prior years.
No more than 15% of the funds allocated to Community
Action Agencies and other local recipients under the
Community Services Block Grant, may be required by the
Department to be utilized to implement programs established
by the Department.
Section 69. The following named amount of $173,200, or
so much thereof as may be necessary, and as remains
unexpended at the close of business on June 30, 2001 from
reappropriations heretofore made in Article 75, Section 65 of
Public Act 91-706, as amended, is reappropriated from the
Illinois Civic Center Bond Fund to the Department of Commerce
and Community Affairs for the payment of grants on projects
certified under the Metropolitan Civic Center Support Act for
construction of civic centers.
Section 70. The amount of $160,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Commerce and Community
Affairs for the ordinary and contingent expenses of the Rural
Affairs Institute at Western Illinois University.
Section 71. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Energy
Assistance Contribution Fund to the Department of Commerce
and Community Affairs for the administration and grant
expenses for energy assistance programs, including prior year
costs.
Section 72. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to WTTW-TV in Chicago for digitalization
infrastructure.
Section 72a. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 71 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to WTTW-TV in Chicago for digitalization infrastructure.
Section 73. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to WTVP-TV in Peoria for digitalization
infrastructure.
Section 73a. The amount of $814,444, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 73 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-Springfield
for digitalization infrastructure.
Section 74. The sum of $814,444, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
Springfield for digitalization infrastructure.
Section 75. 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 Commerce and Community Affairs for
the purpose of making grants to community organizations, for
not-for-profit corporations, or local governments linked to
the development of job creation projects that would increase
economic development in economically depressed areas within
the state.
section 76. The following named amounts, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 75, Section 78
of Public Act 91-706, as amended, are reappropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for grants to the following:
Illinois Hispanic Scholarship Fund
for General Operations and Freshman
Educational Programs ........................ $ 30,000
Humboldt Park Youth Development Program
for General Operations and Educational
Programs .................................... 20,000
Old Wicker Park Community Council for
General Operations and Community
Services .................................... 15,000
Association House of Chicago for Direct
Support for Programs at Humboldt
Elementary School and Related Community
Programs at the School ...................... 15,000
Total $80,000
Section 77. 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, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 81 of Public
Act 91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Westside
Association for community action projects.
Section 78. The sum of $296,307, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 82 of Public
Act 91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of various improvements for local
governments and educational facilities.
Section 79. 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, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 85 of Public
Act 91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of St.
Joseph for a park area upgrade.
Section 80. 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, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 91 of Public
Act 91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of Harwood
Heights for the purchase of equipment and infrastructure
improvements.
Section 81. 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, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 92 of Public
Act 91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the City of Chicago for
a median landscaping planter on Halsted Avenue between 103rd
Street and 107th Street.
Section 82. The sum of $18,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purpose in Article 75, Section 101 of Public
Act 91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to Prairie State Community
College for capital improvements and the installation of
lights at the recreation area.
ENERGY CONSERVATION
GRANTS-IN-AID
Section 83. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with Energy Programs, including prior year
costs:
Payable from Institute of Natural
Resources Federal Projects
Grant Fund ..................................$ 2,002,200
Payable from Petroleum Violation
Fund ........................................$ 7,230,900
Section 84. The amount of $1,000,000, or so much there
of as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for grants, contracts, and administrative expenses associated
with an Alternative Fuels Program, including prior year
costs.
Section 85. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with the State Energy Program, including
prior year costs:
Payable from:
Federal Energy Fund ..........................$ 3,439,700
Section 86. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Renewable Energy Resources Trust Fund for grants, loans,
investments and administrative expenses of the Renewable
Energy Resources Program, including prior year costs.
Section 87. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Energy Efficiency
Trust Fund for grants and administrative expenses relating to
projects that promote energy efficiency, including prior year
costs.
Section 88. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Alternative Fuels
Fund to the Department of Commerce and Community Affairs for
administration and grant expenses of the Ethanol Fuel
Research Program, including prior year costs.
RECYCLING AND WASTE MANAGEMENT
GRANTS-IN-AID
Section 89. The amount of $75,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Keep Illinois
Beautiful Fund for grants to approved communities.
DEBT SERVICE
Section 90. The following named amount of $14,418,700,
or so much thereof as may be necessary, is appropriated from
the Illinois Civic Center Bond Retirement and Interest Fund
to the Department of Commerce and Community Affairs for the
payment of principal and interest and premium, if any, on
Limited Obligation Revenue Bonds issued pursuant to the
Metropolitan Civic Center Support Act.
COAL DEVELOPMENT AND MARKETING -
PERMANENT IMPROVEMENTS
Section 91. The amount of $41,695, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001 from appropriations and
reappropriations heretofore made in Article 75, Section 108
of Public Act 91-706, as amended, is reappropriated from the
Coal Development Fund to the Department of Commerce and
Community Affairs for capital development of coal resources.
No contract shall be entered into or obligation incurred
from any expenditures from appropriations made in Section 108
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
Section 92. The amount of $7,039,300, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2001 from appropriations and
reappropriations heretofore made in Article 75, Section 109
of Public Act 91-706, as amended, is reappropriated from the
Coal Development Fund to the Department of Commerce and
Community Affairs for the development of other forms of
energy.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 109
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
REFUNDS
Section 93. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
For refunds to the Federal Government and other refunds:
Payable from Urban Planning
Assistance Fund ............................ $ 50,000
Payable from Commerce and Community
Assistance Fund ............................ 50,000
Payable from Federal Industrial
Services Fund .............................. 50,000
Payable from Energy Administration
Tuition Fund ............................... 300,000
Payable from Federal Moderate
Rehabilitation Housing Fund ................ 500,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund ................................. 600,000
Payable from Community Services
Block Grant Fund ........................... 170,000
Payable from Community Development/
Small Cities Block Grant Fund .............. 300,000
Payable from the International
and Promotional Fund ...................... 50,000
Total $2,070,000
Section 94. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 112 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Arlington Heights for
land acquisition.
Section 95. The sum of $229,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 115 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Lemont for land
acquisition and improvements.
Section 96. The sum of $62,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 117 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Piper City for a new
community building.
Section 97. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 119 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Leyden Township for firehouse/civic
center land acquisition/development.
Section 98. The sum of $342,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 120 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Champaign Park District to
renovate the Virginia Theater.
Section 99. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 124 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of New Athens for the
purpose of infrastructure improvements.
Section 100. The amount of $7,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 75, Section 130 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Hecker for the purpose
of infrastructure improvements.
Section 101. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 131 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Hoyleton for the
purpose of infrastructure improvements.
Section 102. The amount of $7,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 134 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Addieville for the
purpose of infrastructure improvements.
Section 103. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 138 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to Rialto Theater for all costs associated with general
repairs and maintenance.
Section 104. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 144 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the City of LaSalle for the purpose of all costs
associated with the construction of a new library.
Section 105. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 146 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Mendota for the purpose of
all costs associated with the industrial park development.
Section 107. The amount of $50,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 157 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Sullivan for the purpose
of all costs to upgrade the city pool, and renovate the Civic
Center.
Section 111. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 196 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Moline for all costs
associated with construction and improving the
Library/Learning Center.
Section 112. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 215 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Chicago Park District for the purpose of
landscaping and restoration of a field house at Jackie
Robinson Park.
Section 113. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 219 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Simpson for the purpose of
infrastructure improvements.
Section 114. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 221 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Carrier Mills for the purpose of
infrastructure improvements.
Section 115. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 227 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Thebes for construction
of a new fire building and infrastructure improvements.
Section 116. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 229 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to Williamson County for infrastructure improvements
and/or equipment purchases in the Village of Crab Orchard.
Section 119. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 236 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Mill Creek for the purpose of
infrastructure improvements.
Section 120. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 238 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to Alexander County for infrastructure improvements in
the Village of Olive Branch.
Section 121. The amount of $35,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 243 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Hardin County Sheriff Department
for the purpose of jail repair and equipment.
Section 122. The amount of $2,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 244 of Public
Act 91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to the following organization:
Southern Illinois Cancer Survivors
for assistance to cancer patients ........... 2,000
Section 124. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 249 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
one-time grant to Wicker Park Chamber of Commerce for all
costs associated with business programs.
Section 127. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 253 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the South Lake View Neighbors.
Section 131. The amount of $2,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 270 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
one-time grant to the Montrose-Irving Chamber of Commerce for
all costs associated with Business Programs.
Section 132. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 272 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
one-time grant to the West DePaul Neighbors.
Section 134. The amount of $37,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 285 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Worth for all costs
associated with a recreation complex and ball fields.
Section 135. The amount of $210,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 290 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Palos Heights for:
Renovate and/or new construction for
the Palos Heights Recreation Center ..............$210,000
Section 137. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 293 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Midlothian for all
costs associated with constructing or repairing a water
tower.
Section 139. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 324 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Olympia Fields Park
District for the purpose of new land acquisition and
construction of a building at Iron Oaks Park.
Section 140. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 325 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Sauk Village for all costs associated
with field improvements.
Section 142. The amount of $62,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 354 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Glenwood for the
purpose of constructing a new field house and baseball
diamond.
Section 143. The amount of $115,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 355 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Lansing Old Timers Sports Complex
for the purpose of constructing a concession stand.
Section 144. The amount of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 358 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Public Building Commission
for the purpose of all costs associated with the construction
of a community center in Rogers Park.
Section 145. The amount of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 360 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Evanston for all costs
associated with the planning and construction of recreational
facilities.
Section 147. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 392 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the New City YMCA for the purpose of
all costs associated with building expansion.
Section 148. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 403 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
one-time grant to the Greater Rockwell Organization for
member services and community visibility.
Section 150. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 409 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
one-time grant to the Office of Puerto Rican Affairs.
Section 151. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 410 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
one-time grant to the Old Wicker Park Committee.
Section 152. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 411 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
one-time grant to the Illinois Hispanic Scholarship Fund.
Section 153. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 429 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Time Dollar Cross-Age Peer Tutoring Program for all
costs associated with computers in every household in
Chicago.
Section 154. The amount of $2,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 460 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
one-time grant to the Monroe County Tourism Committee.
Section 155. The amount of $3,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 481 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Eugene Field Civil Organization for the purpose
of capital projects, and equipment.
Section 156. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 483 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Lake Forest for all costs
associated with renovation, repair, and remodeling of senior
housing.
Section 157. The amount of $37,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 484 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Green Oaks for the purpose of safety
improvements.
Section 158. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 489 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Beverly Area Planning Association for all costs
associated with housing and weatherization projects.
Section 161. The amount of $252,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 507 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Johnston County for the purpose of all
costs associated with infrastructure improvements.
Section 162. The amount of $30,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 519 of Public
Act 91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Rogers Park Community Development
Corporation for the purpose of operational expenses,
salaries, office equipment, and the purchase and installation
of a telephone system and network computer system.
Section 163. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 523 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Benton for the purpose of
infrastructure improvements and equipment.
Section 164. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 524 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the 79th Street Business Association for all costs
associated with development and implementation of programs to
promote commerce.
Section 165. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 527 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Fulton County for the purpose of
restoration of the Courthouse's 100 year old clocktower.
Section 166. The amount of $12,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 534 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Bull Valley for the purpose of the
renovation of Stickney House and for equipment purchases.
Section 167. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 542 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to McHenry County for all costs
associated with constructing a children's waiting room in the
courthouse.
Section 168. The amount of $21,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 556 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Richmond for the
purpose of remodeling and renovating Memorial Hall.
Section 169. The amount of $55,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 561 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to East St. Louis Township for the
purpose of all costs associated with rehabilitation and
renovation for old buildings.
Section 171. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 563 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Little Village Chamber of Commerce for the
purpose of all costs associated with business initiatives
promotion.
Section 173. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 585 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Bartelso for the purpose of sidewalk
improvements and construction.
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, 2001, from a reappropriation heretofore
made in Article 75, Section 601 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Millstadt Union Fire Company.
Section 175. The amount of $212,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 618 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Pana for the purpose of
all costs associated with infrastructure improvements.
Section 176. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 628 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Midland Fire Protection District
for the purpose of all costs associated with a firehouse.
Section 177. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 630 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Chicago Ridge Park District for the purpose of
all costs associated with repairs to public swimming pool.
Section 178. The amount of $1,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 631 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to Lathrop Resident Management Corporation for all
costs associated with Lathrop Safe Summer Fun Day.
Section 179. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 632 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Dolton Park District for all costs associated
with playground equipment for the Dolton Park District.
Section 180. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 633 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to Dolton Park District for the purpose of a matching
grant for a bicycle path for Dolton Park District.
Section 181. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 635 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Meyerling Park District for the
purpose of facilities 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, 2001, from a reappropriation heretofore
made in Article 75, Section 641 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to North Pullman Development Association for all costs
associated with a feasibility study.
Section 183. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 644 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the City of Vandalia for the purpose of
infrastructure improvements and capital projects.
Section 184. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 645 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Steger for the purpose of
infrastructure improvements.
Section 187. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 663 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Little Village YMCA of Pilsen for
all costs associated with construction of a new building.
Section 188. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 671 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the South Central Mass Transit for all costs
associated with land acquisition and building construction.
Section 189. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 675 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the City of Carlyle for all costs associated with
infrastructure improvements and capital projects.
Section 190. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 677 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the following organization:
Huey Ferrin Shattec Volunteer Fire
Department for equipment purchase ........... 25,000
Section 191. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 689 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to McHenry County Housing Authority for the purpose of
an emergency shelter.
Section 192. The amount of $3,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 690 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Harvard for the purpose of
constructing a library.
Section 193. The amount of $30,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 707 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Ullin for the purpose of sidewalks
and infrastructure improvements.
Section 196. The amount of $7,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 785 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the National Polish Alliance.
Section 198. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 821 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to Cornerstone for the purpose of purchasing, and/or
installing a plumbing and sprinkler system.
Section 199. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 831 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to Northeastern University for a grant to the North
Avondale Neighbors Association.
Section 200. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 838 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Mounds for building renovation,
equipment, furniture, and miscellaneous purchases.
Section 201. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 850 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the T.L. Foundation.
Section 202. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 852 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the T.L. Foundation.
Section 203. The amount of $1,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 889 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to National Family Partnership of Deerfield.
Section 204. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 913 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Randolph County 708 Board.
Section 208. The amount of $350,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 960 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with West Chatham Park expansion.
Section 209. The amount of $12,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 961 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for
marketing, advertising, and other promotional efforts.
Section 210. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 966 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Coffeen for infrastructure
improvements.
Section 211. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 977 of Public
Aid 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to Concordia University for all costs
associated with the track/stadium project.
Section 212. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 978 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Grayslake Park District for all
costs associated with the Central Park soccer/football field
facility.
Section 213. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 979 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the DuPage County Board for all costs
associated with architectural design for the DuPage County
Courthouse.
Section 214. The sum of $2,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 980 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the DuPage County Board for all costs
associated with the expansion of the Sheriff's Administration
Building in DuPage County.
Section 215. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 981 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the DuPage County Board for all costs associated
with the completion of the DuPage Veterans' Memorial.
Section 216. The sum of $12,844,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 988 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for
grants to units of local government, educational facilities
and not-for-profit organizations for infrastructure
improvements including but not limited to planning,
construction, reconstruction, equipment, utilities and
vehicles, and all costs associated with economic development,
community programs, educational programs, public health, and
public safety.
Section 217. The sum of $7,958,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 989 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements and capital projects, including
equipment and vehicles.
Section 219. The sum of $2,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1004 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Indo-American Center for the purpose of
promoting relations within the community.
Section 220. The sum of $250,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1005 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the City of East St. Louis to develop a five year
plan.
Section 221. The sum of $75,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1017 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the West Town Leadership Project.
Section 222. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1057 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Village of Broadview for community development
projects.
Section 224. The sum of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1079 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Jewish Community Council for economic
development.
Section 225. The sum of $120,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1141 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Seniors Activities Association of St. Clair
County to purchase and renovate the senior center.
Section 226. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1150 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Joliet for continuation of
historical lighting projects in CAPA and St. Pat's
neighborhoods.
Section 227. The sum of $110,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1151 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Department of Human Services for the Community
Mental Health Council for training on violence prevention.
Section 228. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1154 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the City of East St. Louis for the rehabilitation of
the fire station at 18th and Broadway and the purchase of a
fire truck.
Section 229. The sum of $1,100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1165 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Carlinville for
construction of an indoor sports facility.
Section 230. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1169 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the College of Lake County for the
Southlake Educational Center Site Development.
Section 231. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1171 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for
facilities' improvements at Murray Park.
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, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1172 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with the acquisition and development of
property to expand Leland Giants Park.
Section 233. The sum of $60,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1173 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for
facilities' improvements at West Chatham Park.
Section 234. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1174 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with the acquisition and development of
property to expand Auburn Park.
Section 235. The sum of $590,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1175 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for all
costs associated with the acquisition, design, development,
and construction of a new park and park enhancements at 79th
and Ada.
Section 236. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1176 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for a
running track.
Section 237. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1177 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Spring Garden Township for
construction of a water distribution system.
Section 238. The sum of $425,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1179 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Boys & Girls Club of Greater
Peoria, Inc. for capital improvements.
Section 239. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1180 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Dolton for construction
of a swimming pool, recreation center building and equipment.
Section 240. The sum of $38,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1181 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Cook County Forest Preserve for
capital improvements at LaBagh Woods.
Section 241. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1183 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for costs associated with pool reconstruction at
Hegler Park in the City of LaSalle.
Section 242. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1184 of Public
Act 91-706, as amended, is reappropriated from Capital
Development Fund to the Department of Commerce and Community
Affairs for costs associated with reconstruction of downtown
street, curb and gutter replacement in the City of Streator.
Section 243. The sum of $4,740,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1204 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for
grants to various community, civic, not-for-profit and
business development organizations.
Section 244. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1205 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
grant to the Community Youth Organization for funding for
after school programs.
Section 245. The sum of $1,943,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1206 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for
grants to various units of local government, not-for-profit
organizations, and educational facilities.
Section 246. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1207 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for
grants to units of local government and not-for-profit
organizations for infrastructure improvements including but
not limited to planning, construction, reconstruction,
renovation, equipment, vehicles for senior citizen services,
and for all costs associated with economic development
programs, educational training and programs, public health
programs and public safety programs.
Section 247. The sum of $340,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1208 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for
grants to units of local government and not-for-profit
organizations for infrastructure improvements including but
not limited to planning, construction, reconstruction,
renovation, equipment, supplies and all costs associated with
economic development programs, educational training and
programs, community services, public health programs, and
public safety programs.
Section 248. The sum of $2,374,100, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1209 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for
grants to units of local government, educational facilities
and not-for-profit organizations for municipal, recreational,
educational, and public safety infrastructure improvements
and other expenses, including but not limited to training,
planning, construction, reconstruction, renovation,
utilities, and equipment, and all costs associated with
economic development programs, educational training and
programs, community services, public health programs, and
public safety programs.
Section 249. The sum of $741,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1210 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for
grants to units of local government, educational facilities
and not-for-profit organizations for infrastructure
improvements including, but not limited to salaries,
miscellaneous operational expenses, program expenses, and
material and printing costs, and planning, construction,
reconstruction, renovation, utilities and equipment.
Section 250. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1213 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for a
one-time grant to the Southland Chamber of Commerce.
Section 251. The amount of $3,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made in Article 75, Section 1214 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs to provide grants for urban assistance in distressed
communities.
Section 252. The sum of $9,776,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1216 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to governmental units and educational
facilities for all costs associated with infrastructure
improvements.
Section 253. The sum of $7,288,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 1217 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for the
administrative costs associated with the Department's
facilitation of infrastructure improvements, or for grants to
governmental units and educational facilities and
not-for-profit organizations for all costs associated with
infrastructure improvements, miscellaneous purchases, and
operating expenses.
Section 254. The sum of $3,015,100, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1220 of Public
Act 91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for education and
training, infrastructure improvements and other capital
projects, including but not limited to planning,
construction, reconstruction, equipment, utilities and
vehicles, and all costs associated with economic development
programs, community service programs, public health programs,
public safety programs, and other programs and activities.
Section 255. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1224 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to local governments for infrastructure
improvements.
Section 256. The sum of $1,200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1227 of Public
Act 91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for all costs associated with construction of a pool
at Wolf Lake in the City of Chicago.
Section 257. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1229 of Public
Act 91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Little Village Chamber of
Commerce.
Section 258. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1230 of Public
Act 91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Chicago Park District for Hoyne
Park.
Section 259. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1231 of Public
Act 91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the 47th Street Chamber of Commerce.
Section 260. The sum of $35,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 75, Section 1233 of Public
Act 91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Lakeview Alternative High School.
Section 261. The amount of $56,377,900, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1241 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for the administrative costs associated with the
Department's facilitation of infrastructure improvements, or
for grants to governmental units, educational facilities, and
not-for-profit organizations for all costs associated with
but not limited to infrastructure improvements, miscellaneous
purchases, and operating expenses.
Section 262. The amount of $29,902,500, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1242 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to governmental units, educational
facilities and not-for-profit organizations for all costs
associated with but not limited to infrastructure
improvements.
Section 263. The amount of $53,963,500, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1246 of Public Act
91-706, as amended is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of government, educational
facilities and not-for-profit organizations for education and
training, infrastructure improvements and other capital
projects, including but not limited to planning,
construction, reconstruction, equipment, utilities and
vehicles, and all costs associated with economic development
programs, community service programs, public health programs,
public safety programs, and other programs and activities.
Section 264. The amount of $30,757,400, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1247 of Public Act
91-706, as amended is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for grants to units of local government and
educational facilities for all costs associated with
infrastructure improvements and capital projects, including
equipment and vehicles.
Section 265. The amount of $14,408,200, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1257 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for all costs associated with grants to various units
of local government, community, civic, not-for-profit,
educational facilities and business development organizations
for the purpose of grants which include, but are not limited
to, one-time operating assistance, construction,
rehabilitation, equipment purchases, and any other necessary
costs.
Section 266. The sum of $22,700,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 1259 of Public Act 91-706, as
amended is reappropriated from the Capital Development Fund
to the Department of Commerce and Community Affairs for
grants to units of local government, and educational
facilities for all costs associated with infrastructure
improvements and capital projects, including equipment and
vehicles.
Section 267. The sum of $63,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 1260 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Commerce and Community Affairs for
grants to units of local government, educational facilities,
and not-for-profit organizations for infrastructure
improvements including, but not limited to planning,
construction, reconstruction, equipment, utilities, vehicles
and all costs associated with economic development, community
programs, educational programs, public health and public
safety.
Section 268. The amount of $10,000,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1263 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for expenses and
infrastructure improvements, including but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 269. The amount of $17,356,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1264 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for all costs associated with grants to various units
of local government, community, civic, not-for-profit,
educational facilities and business development organizations
for the purpose of grants which include, but are not limited
to, one-time operating assistance, construction,
rehabilitation, equipment purchases, and any other necessary
costs.
Section 270. The amount of $17,500,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1265 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for all costs associated with grants to various units
of local government, community, civic, not-for-profit,
educational facilities and business development organizations
for the purpose of grants which include, but are not limited
to, one-time operating assistance, construction,
rehabilitation, equipment purchases, and any other necessary
costs.
Section 271. The amount of $9,850,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1266 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for all costs associated with various construction
and/or rehabilitation projects, and equipment purchases for
various units of local government, educational facilities and
other eligible entities.
Section 272. The amount of $75,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 1270 of Public Act 91-706, as
amended, is reappropriated to the Department of Commerce and
Community Affairs from the Fund for Illinois' Future for a
grant to the Illinois Youth Advocate Program.
Section 273. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 1271 of Public Act 91-706, as
amended, is reappropriated to the Department of Commerce and
Community Affairs from the Fund for Illinois' Future for a
grant to the Tri-City Girls' Softball League.
Section 274. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 1272 of Public Act 91-706, as
amended, is reappropriated to the Department of Commerce and
Community Affairs from the Fund for Illinois' Future for a
grant to the Pastors Network of Illinois.
Section 275. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 1273 of Public Act 91-706, as
amended, is reappropriated to the Department of Commerce and
Community Affairs from the Fund for Illinois' Future for a
grant to the Valley Kingdom Ministries International.
Section 276. The amount of $35,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 1274 of Public Act 91-706, as
amended, is reappropriated to the Department of Commerce and
Community Affairs from the Fund for Illinois' Future for a
grant to the Village of Dolton for various improvements.
Section 277. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 152 of Public Act 91-706,
approved May 17, 2000, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Commerce and
Community Affairs for a grant to O'Hare Airport for all costs
associated with the O'Hare Security Project.
Section 278. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 524 of Public Act 91-706,
approved on May 17, 2000, as amended, is reappropriated from
the Fund for Illinois' Future to the Department of Commerce
and Community Affairs for a grant to the 79th Street Business
Association for all costs associated with development and
implementation of programs to promote commerce.
Section 279. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 74, Section 1213 of Public Act 91-706,
approved May 17, 2000, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Commerce and
Community Affairs for a one-time grant to the Southland
Chamber of Commerce.
Section 280. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 21 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to the Museum of Contemporary Art.
Section 281. The amount of $400,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 35 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to Roosevelt University for the Learning for Earning Program.
Section 282. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 1235 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to Chicago State University for an economic development
marketing study to determine the feasibility of providing
distance learning activities to residents of Chicago's West
side.
Section 283. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 75, Section 1236 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to Third World Press.
Section 284. The amount of $2,300,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 75, Section 1268 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for a grant to the Dupage County Office of the
Sheriff for all costs associated with the crime laboratory
expansion project.
Section 285. The amount of $750,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to DePaul University for the expansion of the
"Bridging the Digital Divide" project to deliver high-tech
education, training, and re-training to members of
underrepresented groups.
Section 286. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City Colleges of Chicago for all costs
associated with technology improvements, including, but not
limited to the purchase of equipment, software and
administration.
Section 287. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Chicago for the Jobs for Summer Youth
Program.
Section 288. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Health and Physical Fitness
Foundation for the State Games of America.
Section 289. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Health and Physical Fitness
Foundation for the Prairie State Games.
Section 290. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Lincoln Foundation for Business Excellence to
administer the Lincoln Awards for Excellence Program.
Section 291. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Northeastern Illinois Planning Commission for
projects designed to assist with regional planning issues.
Section 292. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Northeast DuPage Special Recreation
Association.
Section 293. The sum of $869,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the YouthBuild Coalition.
Section 295. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 421 of P.A. 91-706, as amended,
is reappropriated from the Fund for Illinois' Future to the
Department of Commerce and Community Affairs for a grant to
the Maywood Boys and Girls Club for second floor improvements
and/or the installation of a fence and building sign.
Section 296. The amount of $18,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 541 of P.A. 91-706, as amended,
is reappropriated from the Fund for Illinois' Future to the
Department of Commerce and Community Affairs for a grant to
McHenry County for the purpose of purchasing a six-wheel
police vehicle, and other equipment.
Section 297. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 575 of P.A. 91-706, as amended,
is reappropriated from the Fund for Illinois' Future to the
Department of Commerce and Community Affairs for a grant to
the City of Sparta for the purpose of improvements at the
fire department, senior center, and upgrading the Public
Library parking lot.
Section 298. The amount of $70,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 75, Section 945 of Public Act 91-706, as
amended, is reappropriated from Fund for Illinois' Future to
the Department of Commerce and Community Affairs for a grant
to the Amy B. Jones Foundation.
Section 299. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Springfield for bondable
infrastructure expenses associated with the Old Capitol Plaza
and related improvements.
Section 300. The sum of $650,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the annual stipend to County Coroners pursuant to 55 ILCS
5/4-6002.
ARTICLE 36
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 ........................ $ 19,894,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,057,900
For State Contributions to State
Employees' Retirement System ................ 1,996,400
For State Contributions to
Social Security ............................. 1,521,200
For Contractual Services ..................... 10,775,200
For Travel ................................... 595,000
For Commodities .............................. 711,400
For Printing ................................. 143,400
For Equipment ................................ 381,500
For Electronic Data Processing ............... 10,006,000
For Telecommunications Services .............. 3,327,200
For Operation of Auto Equipment .............. 223,200
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 ........................ 3,412,800
Total $63,801,400
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs ............... $ 8,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision .................... 57,200,000
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 $86,200,000
SCHOOL DISTRICT
For Personal Services ........................ $ 25,227,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,338,800
For Student, Member and Inmate
Compensation ................................ 59,400
For State Contributions to State
Employees' Retirement System ................ 2,530,600
For State Contributions to Teachers'
Retirement System ........................... 6,500
For State Contributions to Social Security ... 1,930,100
For Contractual Services ..................... 16,927,500
For Travel ................................... 88,000
For Commodities .............................. 949,200
For Printing ................................. 106,400
For Equipment ................................ 1,137,400
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,800
Total $50,321,700
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
FIELD SERVICES
For Personal Services ........................ $ 43,168,100
For Employee Retirement Contributions
Paid by Employer ............................ 2,327,100
For Student, Member and Inmate
Compensation ................................ 155,700
For State Contributions to State
Employees' Retirement System ................ 4,334,100
For State Contributions to
Social Security ............................. 3,302,400
For Contractual Services ..................... 38,109,300
For Travel ................................... 627,100
Travel and Allowance for Prisoners............ 13,500
For Commodities .............................. 1,346,700
For Printing ................................. 20,800
For Equipment ................................ 1,515,700
For Telecommunications Services .............. 6,266,100
For Operation of Auto Equipment .............. 1,521,100
Total $102,707,700
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 ........................ $ 4,027,000
For Employee Retirement Contributions
Paid by Employer ............................ 213,400
For Student, Member and Inmate
Compensation ................................ 11,400
For State Contributions to State
Employees' Retirement System ................ 404,300
For State Contributions to
Social Security ............................. 308,000
For Contractual Services ..................... 3,209,500
For Travel ................................... 24,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,000
For Commodities .............................. 74,100
For Printing ................................. 3,400
For Equipment ................................ 64,800
For Telecommunications Services .............. 29,800
For Operation of Auto Equipment .............. 20,000
Total $8,390,700
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 12,943,000
For Employee Retirement Contributions
Paid by Employer ............................ 701,500
For Student, Member and Inmate
Compensation ................................ 88,800
For State Contributions to State
Employees' Retirement System ................ 1,299,500
For State Contributions to
Social Security ............................. 990,200
For Contractual Services ..................... 2,171,300
For Travel ................................... 15,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,800
For Commodities .............................. 735,500
For Printing ................................. 17,700
For Equipment ................................ 86,200
For Telecommunications Services .............. 68,200
For Operation of Auto Equipment .............. 68,600
Total $19,188,600
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 11,744,500
For Employee Retirement Contributions
Paid by Employer ............................ 614,200
For Student, Member and Inmate
Compensation ................................ 58,200
For State Contributions to State
Employees' Retirement System ................ 1,179,200
For State Contributions to
Social Security ............................. 898,400
For Contractual Services ..................... 1,747,400
For Travel ................................... 14,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 800
For Commodities .............................. 694,400
For Printing ................................. 12,000
For Equipment ................................ 48,600
For Telecommunications Services .............. 47,800
For Operation of Auto Equipment .............. 56,200
Total $17,115,900
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services ........................ $ 9,722,100
For Employee Retirement Contributions
Paid by Employer ............................ 535,100
For Student Member and Inmate
Compensation ................................ 33,000
For State Contributions to State
Employees' Retirement System ................ 976,300
For State Contributions to
Social Security ............................. 743,300
For Contractual Services ..................... 5,701,700
For Travel ................................... 13,000
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 408,400
For Printing ................................. 15,000
For Equipment ................................ 301,400
For Telecommunications Services .............. 72,000
For Operation of Auto Equipment .............. 60,700
Total $18,582,900
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 6,151,400
For Employee Retirement Contributions
Paid by Employer ............................ 332,800
For Student Member and Inmate
Compensation ................................ 33,100
For State Contributions to State
Employees' Retirement System ................ 617,600
For State Contributions to
Social Security ............................. 470,600
For Contractual Services ..................... 932,800
For Travel ................................... 20,200
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 5,200
For Commodities .............................. 481,700
For Printing ................................. 9,000
For Equipment ................................ 29,600
For Telecommunications Services .............. 42,400
For Operation of Auto Equipment .............. 21,100
Total $9,147,500
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 2,391,200
For Employee Retirement Contributions
Paid by Employer ............................ 127,700
For Student, Member and Inmate
Compensation ................................ 18,100
For State Contributions to State
Employees' Retirement System ................ 240,100
For State Contributions to
Social Security ............................. 182,900
For Contractual Services ..................... 434,400
For Travel ................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,700
For Commodities .............................. 212,000
For Printing ................................. 5,600
For Equipment ................................ 16,700
For Telecommunications Services .............. 36,000
For Operation of Auto Equipment .............. 17,900
Total $3,693,000
ILLINOIS YOUTH CENTER - RUSHVILLE
For Personal Services......................... $ 47,500
For Employee Retirement Contributions
Paid by Employer............................. $2,600
For State Contribution to State
Employees' Retirement System................. 4,800
For State Contributions to
Social Security.............................. 3,600
Total $58,500
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 16,373,100
For Employee Retirement Contributions
Paid by Employer ............................ 867,800
For Student, Member and Inmate
Compensation ................................ 71,200
For State Contributions to State
Employees' Retirement System ................ 1,643,800
For State Contributions to
Social Security ............................. 1,252,600
For Contractual Services ..................... 2,856,300
For Travel ................................... 73,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 600
For Commodities .............................. 629,500
For Printing ................................. 20,000
For Equipment ................................ 46,700
For Telecommunications Services .............. 126,000
For Operation of Auto Equipment .............. 148,400
Total $24,109,000
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 8,958,700
For Employee Retirement Contributions
Paid by Employer ............................ 468,500
For Student, Member and Inmate
Compensation ................................ 30,500
For State Contributions to State
Employees' Retirement System ................ 899,400
For State Contributions to
Social Security ............................. 685,300
For Contractual Services ..................... 1,806,600
For Travel ................................... 12,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 579,800
For Printing ................................. 9,500
For Equipment ................................ 76,700
For Telecommunications Services .............. 72,600
For Operation of Auto Equipment .............. 72,500
Total $13,673,800
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 5,296,600
For Employee Retirement Contributions
Paid by Employer ............................ 288,700
For Student, Member and Inmate
Compensation ................................ 27,400
For State Contributions to State
Employees' Retirement System ................ 531,800
For State Contributions to
Social Security ............................. 405,100
For Contractual Services ..................... 1,356,000
For Travel ................................... 21,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 256,100
For Printing ................................. 8,000
For Equipment ................................ 21,700
For Telecommunications Services .............. 42,900
For Operation of Auto Equipment .............. 41,900
Total $8,297,300
Section 4. 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 ........................ $ 18,914,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,011,900
For Student, Member and Inmate
Compensation ................................ 411,900
For State Contributions to State
Employees' Retirement System ................ 1,899,100
For State Contributions to
Social Security ............................. 1,447,000
For Contractual Services ..................... 6,686,600
For Travel ................................... 40,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 76,700
For Commodities .............................. 2,809,200
For Printing ................................. 24,700
For Equipment ................................ 176,600
For Telecommunications Services .............. 141,500
For Operation of Auto Equipment .............. 101,700
Total $33,742,000
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 19,347,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,042,900
For Student, Member and Inmate
Compensation ................................ 318,700
For State Contributions to State
Employees' Retirement System ................ 1,942,500
For State Contributions to
Social Security ............................. 1,480,100
For Contractual Services ..................... 3,800,500
For Travel ................................... 55,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 75,200
For Commodities .............................. 2,077,200
For Printing ................................. 26,500
For Equipment ................................ 133,500
For Telecommunications Services .............. 66,600
For Operation of Auto Equipment .............. 87,900
Total $30,454,500
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 19,183,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,041,700
For Student, Member and Inmate
Compensation ................................ 484,500
For State Contributions to State
Employees' Retirement System ................ 1,926,000
For State Contributions to
Social Security ............................. 1,467,600
For Contractual Services ..................... 4,798,300
For Travel ................................... 58,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 36,700
For Commodities .............................. 3,074,600
For Printing ................................. 36,600
For Equipment ................................ 114,100
For Telecommunications Services .............. 97,100
For Operation of Auto Equipment .............. 173,300
Total $32,492,400
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 12,803,500
For Employee Retirement Contributions
Paid by Employer ............................ 678,600
For Student, Member and Inmate
Compensation ................................ 90,400
For State Contributions to State
Employees' Retirement System ................ 1,285,500
For State Contributions to
Social Security ............................. 979,400
For Contractual Services ..................... 3,361,100
For Travel ................................... 36,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 25,900
For Commodities .............................. 871,500
For Printing ................................. 25,000
For Equipment ................................ 237,100
For Telecommunications Services .............. 62,700
For Operation of Auto Equipment .............. 37,500
Total $20,494,200
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 26,520,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,440,000
For Student, Member and Inmate
Compensation ................................ 553,100
For State Contributions to State
Employees' Retirement System ................ 2,662,700
For State Contributions to
Social Security ............................. 2,028,800
For Contractual Services ..................... 7,578,700
For Travel ................................... 46,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 38,700
For Commodities .............................. 3,308,300
For Printing ................................. 39,900
For Equipment ................................ 142,600
For Telecommunications Services .............. 190,800
For Operation of Auto Equipment .............. 211,500
Total $44,762,300
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 20,122,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,096,500
For Student, Member and Inmate
Compensation ................................ 194,400
For State Contributions to State
Employees' Retirement System ................ 2,019,800
For State Contributions to
Social Security ............................. 1,540,000
For Contractual Services ..................... 6,325,700
For Travel ................................... 87,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 66,100
For Commodities .............................. 2,684,700
For Printing ................................. 35,800
For Equipment ................................ 220,800
For Telecommunications Services .............. 175,600
For Operation of Auto Equipment .............. 233,700
Total $34,803,000
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 13,912,200
For Employee Retirement Contributions
Paid by Employer ............................ 756,800
For Student, Member and Inmate
Compensation ................................ 300,000
For State Contributions to State
Employees' Retirement System ................ 1,396,800
For State Contributions to
Social Security ............................. 1,064,300
For Contractual Services ..................... 3,159,300
For Travel ................................... 33,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,600
For Commodities .............................. 1,670,700
For Printing ................................. 13,600
For Equipment ................................ 124,300
For Telecommunications Services .............. 108,400
For Operation of Auto Equipment .............. 91,700
Total $22,672,700
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 22,069,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,180,700
For Student, Member and Inmate
Compensation ................................ 309,800
For State Contributions to State
Employees' Retirement System ................ 2,215,800
For State Contributions to
Social Security ............................. 1,688,300
For Contractual Services ..................... 7,078,100
For Travel ................................... 41,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,300
For Commodities .............................. 2,854,900
For Printing ................................. 40,800
For Equipment ................................ 196,000
For Telecommunications Services .............. 99,000
For Operation of Auto Equipment .............. 101,400
Total $37,916,900
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 15,506,200
For Employee Retirement Contributions
Paid by Employer ............................ 845,100
For Student, Member and Inmate
Compensation ................................ 369,400
For State Contributions to State
Employees' Retirement System ................ 1,556,800
For State Contributions to Social Security ... 1,186,200
For Contractual Services ..................... 4,078,100
For Travel ................................... 26,500
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 29,300
For Commodities .............................. 2,936,300
For Printing ................................. 26,300
For Equipment ................................ 70,000
For Telecommunications Services .............. 48,600
For Operation of Auto Equipment .............. 41,200
Total $26,720,000
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 20,582,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,138,200
For Student, Member and Inmate
Compensation ................................ 545,700
For State Contributions to State
Employees' Retirement System ................ 2,066,500
For State Contributions to Social Security ... 1,574,600
For Contractual Services ..................... 5,619,800
For Travel ................................... 34,700
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 82,600
For Commodities .............................. 2,876,000
For Printing ................................. 25,400
For Equipment ................................ 92,500
For Telecommunications Services .............. 98,100
For Operation of Auto Equipment .............. 113,000
Total $34,849,600
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 22,214,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,208,500
For Student, Member and Inmate Compensation .. 468,900
For State Contributions to State
Employees' Retirement System ................ 2,230,400
For State Contributions to
Social Security ............................. 1,699,400
For Contractual Services ..................... 3,787,200
For Travel ................................... 39,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 77,400
For Commodities .............................. 2,960,300
For Printing ................................. 33,000
For Equipment ................................ 148,700
For Telecommunications Services .............. 98,900
For Operation of Auto Equipment .............. 196,900
Total $35,163,400
JOLIET CORRECTIONAL CENTER
For Personal Services ........................ $ 24,438,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,295,200
For Student, Member and Inmate Compensation .. 110,700
For State Contributions to State
Employees' Retirement System ................ 2,453,600
For State Contributions to
Social Security ............................. 1,869,500
For Contractual Services ..................... 9,342,000
For Travel ................................... 77,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 27,000
For Commodities .............................. 1,350,400
For Printing ................................. 55,800
For Equipment ................................ 239,800
For Telecommunications Services .............. 209,900
For Operation of Auto Equipment .............. 286,600
Total $41,755,500
LAWRENCE CORRECTIONAL CENTER
For Personal Services ........................ $ 18,740,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,030,700
For Student, Member and Inmate
Compensation ................................ 241,900
For State Contributions to State
Employees' Retirement System ................ 1,881,600
For State Contributions to
Social Security ............................. 1,433,700
For Contractual Services ..................... 5,043,700
For Travel ................................... 50,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 43,100
For Commodities .............................. 3,691,400
For Printing ................................. 29,800
For Equipment ................................ 364,300
For Telecommunications Services .............. 133,400
For Operation of Auto Equipment .............. 46,300
Total $32,730,700
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 12,028,300
For Employee Retirement Contributions
Paid by Employer ............................ 642,700
For Student, Member and Inmate
Compensation ................................ 228,600
For State Contributions to State
Employees' Retirement System ................ 1,207,700
For State Contributions to
Social Security ............................. 920,100
For Contractual Services ..................... 3,054,700
For Travel ................................... 5,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 32,100
For Commodities .............................. 1,873,500
For Printing ................................. 12,000
For Equipment ................................ 65,700
For Telecommunications Services .............. 61,200
For Operation of Auto Equipment .............. 52,100
Total $20,184,100
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 20,922,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,121,600
For Student, Member and Inmate
Compensation ................................ 485,600
For State Contributions to State
Employees' Retirement System ................ 2,100,600
For State Contributions to
Social Security ............................. 1,600,600
For Contractual Services ..................... 4,205,400
For Travel ................................... 26,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 88,100
For Commodities .............................. 3,770,800
For Printing ................................. 24,800
For Equipment ................................ 113,700
For Telecommunications Services .............. 167,400
For Operation of Auto Equipment .............. 256,500
Total $34,884,000
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 45,263,600
For Employee Retirement Contributions
Paid by Employer ............................ 2,426,000
For Student, Member and Inmate
Compensation ................................ 471,900
For State Contributions to State
Employees' Retirement System ................ 4,544,600
For State Contributions to
Social Security ............................. 3,462,500
For Contractual Services ..................... 7,206,400
For Travel ................................... 84,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 55,500
For Commodities .............................. 6,278,200
For Printing ................................. 34,200
For Equipment ................................ 183,900
For Telecommunications Services .............. 179,000
For Operation of Auto Equipment .............. 145,800
Total $70,336,000
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 19,254,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,032,000
For Student, Member and Inmate
Compensation ................................ 354,900
For State Contributions to State
Employees' Retirement System ................ 1,933,100
For State Contributions to
Social Security ............................. 1,473,000
For Contractual Services ..................... 5,269,800
For Travel ................................... 37,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 83,800
For Commodities .............................. 2,725,700
For Printing ................................. 27,100
For Equipment ................................ 61,700
For Telecommunications Services .............. 97,800
For Operation of Auto Equipment .............. 37,100
Total $32,387,400
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 34,011,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,812,600
For Student, Member and Inmate
Compensation ................................ 180,700
For State Contributions to State
Employees' Retirement System ................ 3,414,900
For State Contributions to
Social Security ............................. 2,601,700
For Contractual Services ..................... 6,121,300
For Travel ................................... 54,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 16,400
For Commodities .............................. 3,664,000
For Printing ................................. 49,800
For Equipment ................................ 157,900
For Telecommunications Services .............. 178,100
For Operation of Auto Equipment .............. 70,000
Total $52,332,900
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 12,848,700
For Employee Retirement Contributions
Paid by Employer ............................ 692,600
For Student, Member and
Inmate Compensation ......................... 248,900
For State Contributions to State
Employees' Retirement System ................ 1,290,000
For State Contribution to
Social Security ............................. 982,900
For Contractual Services ..................... 2,937,200
For Travel ................................... 43,500
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 31,100
For Commodities .............................. 1,966,700
For Printing ................................. 23,400
For Equipment ................................ 61,100
For Telecommunications Services .............. 53,200
For Operation of Automotive Equipment ........ 84,100
Total $21,263,400
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 18,680,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,014,300
For Student, Member and
Inmate Compensation ......................... 433,600
For State Contributions to State
Employees' Retirement System ................ 1,875,500
For State Contributions to
Social Security ............................. 1,429,000
For Contractual Services ..................... 4,806,000
For Travel ................................... 29,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 92,600
For Commodities .............................. 3,413,900
For Printing ................................. 25,600
For Equipment ................................ 139,000
For Telecommunications Services .............. 107,100
For Operation of Auto Equipment .............. 92,100
Total $32,138,800
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 18,615,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,014,500
For Student, Member and Inmate
Compensation ................................ 267,800
For State Contributions to State
Employees' Retirement System ................ 1,869,000
For State Contributions to
Social Security ............................. 1,424,100
For Contractual Services ..................... 3,943,400
For Travel ................................... 37,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 44,300
For Commodities .............................. 2,097,800
For Printing ................................. 28,200
For Equipment ................................ 160,100
For Telecommunications Services .............. 121,700
For Operation of Auto Equipment .............. 192,700
Total $29,816,700
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 11,958,700
For Employee Retirement Contributions
Paid by Employer ............................ 645,800
For Student, Member and Inmate
Compensation ................................ 159,500
For State Contributions to State
Employees' Retirement System ................ 1,200,700
For State Contributions to
Social Security ............................. 914,800
For Contractual Services ..................... 3,372,500
For Travel ................................... 15,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 11,000
For Commodities .............................. 1,191,300
For Printing ................................. 11,600
For Equipment ................................ 50,000
For Telecommunications Services .............. 36,500
For Operation of Auto Equipment .............. 50,000
Total $19,618,300
STATEVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 44,484,400
For Employee Retirement Contributions
Paid by Employer ............................ 2,428,000
For Student, Member and Inmate
Compensation ................................ 296,700
For State Contributions to State
Employees' Retirement System ................ 4,540,500
For State Contributions to
Social Security ............................. 3,405,100
For Contractual Services ..................... 8,970,500
For Travel ................................... 84,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 31,300
For Commodities .............................. 5,506,800
For Printing ................................. 45,300
For Equipment ................................ 231,400
For Telecommunications Services .............. 241,300
For Operation of Auto Equipment .............. 408,100
Total $70,674,100
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 18,029,800
For Employee Retirement Contributions
Paid by Employer ............................ 966,400
For Student, Member and Inmate
Compensation ................................ 140,300
For State Contributions to State
Employees' Retirement System ................ 1,810,200
For State Contributions to
Social Security ............................. 1,379,200
For Contractual Services ..................... 3,959,500
For Travel ................................... 50,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 5,300
For Commodities .............................. 1,196,000
For Printing ................................. 14,500
For Equipment ................................ 184,200
For Telecommunications Services .............. 140,600
For Operation of Auto Equipment .............. 81,900
Total $27,958,600
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,826,400
For Employee Retirement Contributions
Paid by Employer ............................ 687,500
For Student, Member and Inmate Compensation .. 250,100
For State Contributions to State
Employees' Retirement System ................ 1,287,800
For State Contribution to
Social Security ............................. 981,200
For Contractual Services ..................... 3,329,800
For Travel ................................... 20,400
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 43,500
For Commodities .............................. 1,608,500
For Printing ................................. 14,700
For Equipment ................................ 34,700
For Telecommunications Services .............. 68,500
For Operation of Automotive Equipment ........ 80,600
Total $21,233,700
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 21,992,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,185,400
For Student, Member and Inmate
Compensation ................................ 413,900
For State Contributions to State
Employees' Retirement System ................ 2,208,000
For State Contributions to
Social Security ............................. 1,682,400
For Contractual Services ..................... 4,369,100
For Travel ................................... 26,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 80,100
For Commodities .............................. 2,756,900
For Printing ................................. 23,900
For Equipment ................................ 126,400
For Telecommunications Services .............. 102,400
For Operation of Auto Equipment .............. 127,900
Total $35,094,900
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 19,085,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,024,900
For Student, Member and Inmate
Compensation ................................ 243,400
For State Contributions to State
Employees' Retirement System ................ 1,916,200
For State Contributions to
Social Security ............................. 1,460,100
For Contractual Services ..................... 2,842,900
For Travel ................................... 20,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 75,700
For Commodities .............................. 2,810,600
For Printing ................................. 17,100
For Equipment ................................ 148,400
For Telecommunications Services .............. 89,900
For Operation of Auto Equipment .............. 108,700
Total $29,844,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 18,696,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,017,100
For Student, Member and Inmate
Compensation ................................ 404,200
For State Contributions to State
Employees' Retirement System ................ 1,877,100
For State Contributions to
Social Security ............................. 1,430,300
For Contractual Services ..................... 4,896,900
For Travel ................................... 33,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 69,800
For Commodities .............................. 2,952,700
For Printing ................................. 29,800
For Equipment ................................ 113,100
For Telecommunications Services .............. 58,400
For Operation of Auto Equipment .............. 106,700
Total $31,686,200
Section 5. 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 ........................ $ 10,039,200
For Employee Retirement Contributions
Paid by Employer ............................ 552,200
For the Student, Member and Inmate
Compensation ................................ 2,798,400
For State Contributions to State
Employees' Retirement System ................ 1,044,200
For State Contributions to
Social Security ............................. 766,700
For Group Insurance .......................... 1,806,000
For Contractual Services ..................... 3,542,000
For Travel ................................... 149,500
For Commodities .............................. 33,825,400
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 ........................ 750,000
For Refunds .................................. 15,400
Total $59,283,700
Section 6. The sum of $147,314, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001 from the appropriation heretofore
made in Article 3, Section 7 of Public Act 91-706, is
reappropriated from the General Revenue Fund to the
Department of Corrections for repair and maintenance projects
and planning.
Section 7. The amounts appropriated for repairs and
maintenance, and other capital improvements in Sections 1, 5
and 6 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, 5 and 6 of this
Article until after the purposes and amounts have been
approved in writing by the Governor.
Section 8. 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 9. No contract shall be entered into or
obligation incurred for any expenditure made from
appropriations in Section 8 of this Article until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 37
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:
OFFICE OF THE DIRECTOR
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 6,512,200
For Employee Retirement Contributions
Paid by Employer ............................ 5,892,100
For State Contributions to State
Employees' Retirement System ................ 677,300
For State Contributions to
Social Security ............................. 498,200
For Group Insurance .......................... 982,800
For Contractual Services ..................... 1,219,300
For Travel ................................... 127,300
For Telecommunications Services .............. 237,700
Total $16,146,900
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 13,158,200
For State Contributions to State
Employees' Retirement System ................ 1,368,500
For State Contributions to
Social Security ............................. 1,006,600
For Group Insurance .......................... 2,192,400
For Contractual Services ..................... 8,418,800
For Travel ................................... 132,600
For Commodities .............................. 1,164,300
For Printing ................................. 1,962,600
For Equipment ................................ 922,400
For Telecommunications Services .............. 547,300
For Operation of Auto Equipment .............. 106,900
Total $30,980,600
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System .............. $ 4,500,000
INFORMATION SERVICE BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 6,437,500
For State Contributions to State
Employees' Retirement System ................ 669,500
For State Contributions to Social
Security .................................... 492,500
For Group Insurance .......................... 982,800
For Contractual Services ..................... 17,773,400
For Travel ................................... 22,800
For Equipment ................................ 3,147,300
For Electronic Data Processing ............... 1,500,000
For Telecommunications Services .............. 2,107,200
Total $33,133,000
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 ........................ $ 55,307,000
For State Contributions to State
Employees' Retirement System ................ 5,751,900
For State Contributions to Social
Security .................................... 4,231,000
For Group Insurance .......................... 10,668,000
For Contractual Services ..................... 19,750,000
For Travel ................................... 995,600
For Telecommunications Services .............. 5,547,800
For Permanent Improvements ................... 85,000
For Refunds .................................. 300,000
Total $102,636,300
Of the sum appropriated above, $4,998,097 is appropriated
pursuant to the provisions governing federal fiscal year 2001
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
For the expenses related to the
development of Training Programs ............ 100,000
For the expenses related to Employment
Security Automation ......................... 3,500,000
For expenses related to a Benefit
Information System Redefinition ............. 8,000,000
Total $15,100,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law ............... $ 2,000,000
For deposit into the Title III
Social Security and Employment
Service Fund ................................ 10,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest .................................... 100,000
Total $12,100,000
Section 3. The sum of $2,243,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 4, Section 11 of Public Act
91-706, is reappropriated to the Department of Employment
Security from the Employment Security Administration Fund for
the purposes authorized by Public Act 87-1178.
Section 4. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 3,766,700
For State Contributions to State
Employees' Retirement System ................ 391,700
For State Contributions to Social
Security .................................... 288,100
For Group Insurance .......................... 562,800
For Contractual Services ..................... 541,500
For Travel ................................... 294,200
For Telecommunications Services .............. 91,200
For Refunds .................................. 650,000
Total $6,586,200
Payable from the Title III Social Security
and Employment Service Fund:
For Expenses of the Illinois Human
Resource Investment Council
or successor ................................ 70,000
For Administration, Training and
Technical Assistance for Federal
Workforce Development Programs,
Including Job Training Partnership
Act and Workforce Investment Act ............ 10,331,900
Total $10,401,900
Section 5. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
UNEMPLOYMENT INSURANCE REVENUE
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 21,947,600
For State Contributions to State
Employees' Retirement System ................ 2,282,500
For State Contributions to Social
Security .................................... 1,679,000
For Group Insurance .......................... 3,721,200
For Contractual Services ..................... 2,914,600
For Travel ................................... 200,000
For Telecommunications Services .............. 700,000
Total $33,444,900
Section 6. 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 7. 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.
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Employment Security, for unemployment
compensation benefits, other than benefits provided for in
Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
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
Payable from the General Revenue Fund........... 8,400,000
Total $12,151,900
Section 9. 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 10. 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.
ARTICLE 38
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Financial Institutions:
ADMINISTRATIVE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 392,800
For Employee Retirement Contributions
Paid by Employer ............................ 15,600
For State Contributions to the State
Employees' Retirement System ................ 40,900
For State Contributions to
Social Security ............................. 30,100
For Group Insurance .......................... 75,600
For Contractual Services ..................... 204,600
For Travel ................................... 19,000
For Commodities .............................. 10,400
For Printing ................................. 12,000
For Equipment ................................ 7,500
For Telecommunications Services .............. 21,200
For Operation of Auto Equipment .............. 5,500
Total $835,200
Payable from State Pensions Fund:
For Personal Services ........................ $ 462,300
For Employee Retirement Contributions
Paid by Employer ............................ 18,700
For State Contributions to the State
Employees' Retirement System ................ 48,100
For State Contributions to
Social Security ............................. 35,300
For Group Insurance .......................... 75,600
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 $912,300
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 ........................ $ 1,246,500
For Employee Retirement Contributions
Paid by Employer ............................ 49,800
For State Contributions to the State
Employees' Retirement System ................ 129,300
For State Contributions to
Social Security ............................. 95,300
For Group Insurance .......................... 210,000
For Contractual Services ..................... 88,400
For Travel ................................... 101,500
For Commodities .............................. 3,900
For Printing ................................. 5,100
For Equipment ................................ 2,500
For Electronic Data Processing ............... 132,000
For Refunds .................................. 2,500
Total $2,066,800
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services ........................ $ 2,469,400
For Employee Retirement Contributions
Paid by Employer ............................ 98,900
For State Contributions to State
Employees' Retirement System ................ 256,800
For State Contributions to
Social Security ............................. 189,000
For Group Insurance .......................... 445,200
For Contractual Services ..................... 100,000
For Travel ................................... 216,000
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 $3,943,100
CURRENCY EXCHANGE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 845,200
For Employee Retirement Contributions
Paid by Employer ............................ 33,800
For State Contributions to the State
Employees' Retirement System ................ 87,900
For State Contributions to
Social Security ............................. 64,700
For Group Insurance .......................... 124,600
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 $1,345,700
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:
ELECTRONIC DATA PROCESSING
Payable from State Pensions Fund:
For Personal Services ........................ $ 364,500
For Employee Retirement Contributions
Paid by Employer ............................ 14,500
For State Contributions to State
Employees' Retirement System ................ 37,900
For State Contributions to
Social Security ............................. 27,900
For Group Insurance .......................... 58,800
For Contractual Services ..................... 159,000
For Travel ................................... 6,400
For Commodities .............................. 19,000
For Equipment ................................ 15,000
For Electronic Data Processing ............... 146,000
For Telecommunications Services .............. 51,000
For Expenses Relating to the
Development and Implementation
of a Short-Term Lending Web Database......... 195,000
Total $1,095,000
ARTICLE 39
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 ........................ $ 491,000
For Employee Retirement Contributions
Paid by Employer ............................ 19,600
For State Contributions to State
Employees' Retirement System ................ 51,100
For State Contributions to
Social Security ............................. 37,600
For Contractual Services ..................... 92,600
For Travel ................................... 19,900
For Commodities .............................. 15,800
For Printing ................................. 4,700
For Equipment................................. 52,500
For Telecommunications Services .............. 27,100
For Operation of Auto Equipment .............. 11,600
Total $823,500
The sum of $281,400, 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 ........................ $ 4,216,000
For Employee Retirement Contributions
Paid by Employer ............................ 139,900
For State Contributions to State
Employees' Retirement System ................ 412,700
For State Contributions to
Social Security ............................. 290,700
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 $5,246,300
Payable from Special Projects Division Fund:
For Personal Services ........................ $ 1,388,700
For Employee Retirement Contributions
Paid by Employer ............................ 55,600
For State Contributions to State
Employees' Retirement System ................ 144,500
For State Contributions to
Social Security ............................. 106,300
For Group Insurance .......................... 285,600
For Contractual Services ..................... 211,700
For Travel ................................... 41,500
For Commodities .............................. 13,300
For Printing ................................. 9,300
For Equipment ................................ 9,600
For Telecommunications Services .............. 88,000
Total $2,354,100
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 ........................ $ 873,600
For Employee Retirement Contributions
Paid by Employer ............................ 34,900
For State Contributions to State
Employees' Retirement System ................ 90,900
For State Contributions to
Social Security ............................. 66,800
For Contractual Services ..................... 3,600
For Travel ................................... 16,200
For Commodities .............................. 2,100
For Printing ................................. 1,000
For Telecommunications Services .............. 14,000
Total $1,103,100
ARTICLE 40
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Human Services for income assistance and
related distributive purposes, including such Federal funds
as are made available by the Federal Government for the
following purposes:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 362,200
For Employee Retirement Contributions
Paid by Employer .......................... 14,500
For Retirement Contributions ............... 37,700
For State Contributions to
Social Security ........................... 27,700
For Group Insurance ........................ 58,800
For Contractual Services ................... 26,200
For Travel ................................. 31,500
For Commodities ............................ 9,000
For Printing ............................... 1,000
For Equipment .............................. 6,000
Total $574,600
The following named sums, or so much thereof as may be
necessary, respectively, for the objects and purposes
hereinafter named are appropriated to meet the ordinary and
contingent expenditures of the Department of Human Services:
Payable from General Revenue Fund:
For deposit into the Illinois
Equal Justice Fund..............................$ 500,000
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 28,968,100
For Temporary Assistance for Needy
Families under Article IV
and other social services ................. 207,603,000
For Grants Associated with Child Care
Services, Including Operating and
Administrative Costs ...................... 326,844,700
For Emergency Assistance for
Families with Dependent Children .......... 1,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 6,505,000
For Refugees ............................... 2,549,100
For State Family and Children
Assistance ................................ 1,491,500
For State Transitional Assistance .......... 9,834,800
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 2,500,000
Payable from Illinois Equal Justice Fund:
For costs related to the Illinois Equal
Justice Act................................ 500,000
Total $586,296,200
The Department, with the consent in writing from the
Governor, may reapportion not more than ten percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this Article for Employability Development Services.
Section 1.1. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the following purposes:
Payable from the General Revenue Fund:
For Grants Associated with Child
Care Services, Including Operating
and Administrative Costs .................... $211,829,100
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs .................... 2,000,000
Payable from the Special Purposes Trust Fund:
For Grants Associated with Child
Care Services, Including Operation
and administrative Costs .................... 111,608,900
For Grants Associated with the Great
START Program, Including Operation
and Administrative Costs .................... 3,000,000
For Grants Associated with Migrant
Child Care Services ......................... 2,500,000
Total $329,938,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $215,300,100
For Employee Retirement Contributions
Paid by Employer .......................... 8,395,500
For Retirement Contributions ............... 22,396,200
For State Contributions to
Social Security ........................... 16,459,300
For Contractual Services ................... 50,412,150
For Travel ................................. 903,500
For Commodities ............................ 16,500
For Equipment .............................. 1,140,100
For Telecommunications Services ............ 3,585,300
Total $318,608,650
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 243,400
For Employee Retirement Contributions
Paid by Employer ............................ 9,700
For Retirement Contributions ................. 25,300
For State Contributions to
Social Security ............................. 18,600
For Contractual Services ..................... 53,700
For Travel ................................... 2,300
For Equipment ................................ 4,400
Total $357,400
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,471,100
For Employee Retirement Contributions
Paid by Employer ............................ 57,800
For Retirement Contributions ................. 153,000
For State Contributions to
Social Security ............................. 112,500
For Contractual Services ..................... 340,800
For Travel ................................... 171,300
For Equipment ................................ 2,600
For Expenses Related to Training
Department Staff ............................ 500,000
Total $2,809,100
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services ...................... $ 19,474,700
For Employee Retirement Contributions
Paid by Employer .......................... 755,700
For Retirement Contributions ............... 2,014,400
For State Contributions to Social
Security .................................. 1,489,800
For Contractual Services ................... 1,051,350
For Travel ................................. 33,400
For Commodities ............................ 2,554,700
For Printing ............................... 11,700
For Equipment .............................. 77,800
For Telecommunications Services ............ 186,400
For Operation of Auto Equipment ............ 33,300
For Expenses Related to Living
Skills Program ............................ 21,400
For Costs Associated with Behavioral
Health Services - Tinley Park Network ..... 182,500
Total $27,887,150
Section 6. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from General Revenue Fund:
For Personal Services ...................... $25,699,000
For Employee Retirement Contributions
Paid by Employer .......................... 1,017,800
For Retirement Contributions ............... 2,673,300
For State Contributions to Social Security.. 1,976,000
For Contractual Services ................... 18,658,500
For Travel ................................. 385,000
For Commodities ............................ 2,144,500
For Printing ............................... 1,595,900
For Equipment .............................. 68,100
For Telecommunications Services ............ 2,035,200
For Operation of Auto Equipment ............ 70,100
For In-Service Training .................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,400,000
Total $59,742,000
Payable from the DHS Recoveries Trust Fund:
For Personal Services ........................ $1,857,000
For Employee Retirement Contributions
Paid by Employer ............................ 74,300
For Retirement Contributions ................. 193,100
For State Contributions to Social Security.... 142,100
For Group Insurance .......................... 378,000
For Contractual Services ..................... 1,531,500
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
For Telecommunications Services .............. 15,000
For Disbursements to Attorneys or
Advocates for Legal Representation
in an Appeal of any Claim for
Federal Supplemental Security
Income Benefits Before an
Administrative Law Judge .................... 4,500,000
Total $8,768,300
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 5,578,700
For Employee Retirement Contributions
Paid by Employer ............................ 223,100
For Retirement Contributions ................. 580,200
For State Contributions to Social Security ... 426,800
For Group Insurance .......................... 1,003,800
For Contractual Services ..................... 2,706,100
For Travel ................................... 136,000
For Commodities .............................. 136,500
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 28,500
For In-Service Training....................... 366,700
Total $11,648,500
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the Establishment,
Maintenance, and Collection of
Accounts Receivable............................$ 1,049,800
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation .................... $ 2,750,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 6.1. The sum of $2,352,000, or so much thereof
as may be necessary, respectively, is appropriated from the
General Revenue Fund and the sum of $16,723,400, or so much
thereof as may be necessary, respectively, is appropriated
from the Mental Health Fund to the Department of Human
Services for payment of workers' compensation claims.
Expenditures from appropriations for treatment and
expense may be made after the Department of Human Services
has certified that the injured person was employed and that
the nature of the injury is compensable in accordance with
the provisions of the Workers' Compensation Act or the
Workers' Occupational Diseases Act, and then has determined
the amount of such compensation to be paid to the injured
person. Expenditures for this purpose may be made by the
Department of Human Services without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
Section 6.2. The following named sums, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
GRANTS-IN-AID
For Tort Claims:
Payable from General Revenue Fund ............ $ 750
Payable from Vocational Rehabilitation
Fund ........................................ 10,000
Total $10,750
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ................. $13,400
For Episcopal Charities:
Payable from General Revenue Fund................$1,000,000
PERMANENT IMPROVEMENTS
Section 6.3. The following named sums, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Department of Human Services for
repairs and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and are
to include capital improvements including construction,
reconstruction, improvements, repairs and installation of
capital facilities, cost of planning, supplies, materials,
and all other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities ........... $ 1,866,100
For Miscellaneous Permanent Improvements ...... 265,100
Total $2,131,200
Section 6.4. The following named sums, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services as follows:
REFUNDS
Payable from General Revenue Fund ............. $ 9,500
Payable from Vocational Rehabilitation Fund ... 5,000
Payable from Youth Drug Abuse
Prevention Fund ............................. 30,000
Payable from DHS Federal
Projects Fund ................................ 25,000
Payable from USDA
Women, Infants and Children Fund ............. 200,000
Payable from Maternal and
Child Health Services Block Grant Fund........ 5,000
Payable from Mental Health Fund ............... 100,000
Payable from the Early Intervention
Services Revolving Fund ...................... 100,000
Payable from Drug Treatment Fund .............. 5,000
Total $479,500
Section 7. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Department of Human Services for ordinary and contingent
expenses:
MANAGEMENT INFORMATION SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 12,358,900
For Employee Retirement Contributions
Paid by Employer ............................ 485,900
For Retirement Contributions ................. 1,285,600
For State Contributions to Social Security ... 945,400
For Contractual Services ..................... 24,866,600
For Travel ................................... 43,900
For Commodities .............................. 800
For Printing ................................. 16,700
For Equipment ................................ 1,651,800
For Electronic Data Processing ............... 2,653,600
For Telecommunications Services .............. 9,857,400
For Expenses Related to a
New Computer System ......................... 4,722,000
Total $58,888,600
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 1,995,600
For Employee Retirement Contributions
Paid by Employer ............................ 79,800
For Retirement Contributions ................. 207,500
For State Contributions to Social Security ... 152,700
For Group Insurance .......................... 277,200
For Contractual Services ..................... 2,669,800
For Travel ................................... 50,000
For Commodities .............................. 60,600
For Printing ................................. 65,800
For Equipment ................................ 1,854,000
For Telecommunications Services .............. 2,443,200
For Operation of Auto Equipment .............. 2,800
Total $9,859,000
Payable from USDA Women, Infants and Children Fund:
For Personal Services ........................ $ 805,500
For Employee Retirement Contributions
Paid by Employer ............................ 32,200
For Retirement Contributions ................. 83,800
For State Contributions to Social Security ... 61,600
For Group Insurance .......................... 117,600
For Contractual Services ..................... 325,400
For Electronic Data Processing ............... 150,000
Total $1,576,100
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery .......................$ 526,800
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services ........................ $ 5,938,500
For Employee Retirement Contributions
Paid by Employer ............................ 230,500
For Retirement Contributions ................. 612,500
For State Contributions to
Social Security ............................. 454,300
For Contractual Services ..................... 1,233,900
For Travel ................................... 16,200
For Commodities .............................. 392,900
For Printing ................................. 3,900
For Equipment ................................ 27,900
For Telecommunications Services .............. 50,200
For Operation of Automotive Equipment ........ 26,200
Total $8,987,000
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services ........................ $ 18,021,900
For Employee Retirement Contributions
Paid by Employer ............................ 699,300
For Retirement Contributions ................. 1,874,300
For State Contributions to Social
Security .................................... 1,378,700
For Contractual Services ..................... 2,287,900
For Travel ................................... 33,600
For Commodities .............................. 577,900
For Printing ................................. 16,100
For Equipment ................................ 111,600
For Telecommunications Services .............. 200,700
For Operation of Auto Equipment .............. 78,400
For Expenses Related to Living
Skills Program .............................. 3,400
For Costs Associated with Behavioral
Health Services - Alton Network ............. 250,000
Total $25,533,800
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services ........................ $ 27,874,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,115,000
For Retirement Contributions ................. 2,898,900
For State Contributions to Social Security ... 2,132,400
For Group Insurance .......................... 5,338,200
For Contractual Services ..................... 12,299,000
For Travel ................................... 198,000
For Commodities .............................. 379,100
For Printing ................................. 165,000
For Equipment ................................ 1,819,900
For Telecommunications Services .............. 1,404,700
For Operation of Auto Equipment .............. 100
Total $55,624,500
Section 10.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance ....$ 21,000,000
For SSI Advocacy Services:
Payable from General Revenue Fund ............$ 1,945,000
Payable from the Special Purposes
Trust Fund .................................. $ 606,000
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,022,500
For Employee Retirement Contributions
Paid by Employer ............................ 197,500
For Retirement Contributions ................. 522,500
For State Contribution to
Social Security ............................. 384,200
For Contractual Services ..................... 146,800
For Travel ................................... 127,700
For Commodities .............................. 2,000
For Printing ................................. 3,700
For Equipment ................................ 1,000
For Telecommunications Services .............. 6,100
For Operation of Auto Equipment .............. 500
Total $6,414,500
Section 11.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3:
Payable from General Revenue Fund ............ $224,123,700
Section 12. The following named sums, or so much thereof
as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Department of
Human Services for Grants-In-Aid and Purchased Care in its
various regions pursuant to Sections 3 and 4 of the Community
Services Act and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund .......... $167,226,800
Payable from Community Mental Health
Services Block Grant Fund................... 11,827,400
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Costs Associated With The
Purchase and Disbursement of
Psychotropic Medications for Mentally
Ill Clients in the Community:
Payable from General Revenue Fund........... 3,000,000
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 35,796,800
For Medicaid Services for Persons with
Mental Illness/and KidCare Clients:
Payable from General Revenue Fund........... 44,689,000
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 10,070,800
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 24,012,600
Payable from Community Mental Health
Services Block Grant Fund .................. 4,036,400
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 19,071,700
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 11,096,000
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
Total $341,033,900
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $105,229,600
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 258,665,500
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 79,986,800
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from General Revenue Fund ............ 14,867,200
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from General Revenue Fund ............ 10,651,200
Total $479,065,900
Section 12.1. In addition to any amounts previously
appropriated, the sum of $722,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to Elim
Christian School.
Section 12.2. In addition to any amounts previously
appropriated, the sum of $700,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to the Bethshan
Association.
Section 12.3. In addition to any amounts previously
appropriated, the sum of $328,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to the Ray
Graham Association.
Section 12.4. In addition to any amounts previously
appropriated, the sum of $100,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to the Sequin
Services, Inc.
Section 12.5. In addition to any amounts previously
appropriated, the sum of $500,000, or so much thereof as may
be necessary is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to Lifelink.
Section 13. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Human Services for the following purposes:
For Family Assistance and Home Based
Support Services:
Payable from General Revenue Fund -
For costs associated with Family
Assistance Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 8,191,300
For Persons with Developmental
Disabilities ...................6,273,900
For Persons with Mental
Illness ........................1,917,400
For costs associated with Home Based
Support Services Programs at the
approximate costs set forth below:
Payable from General Revenue Fund........... 11,779,900
For Persons with Developmental
Disabilities ...................8,724,200
For Persons with Mental
Illness ........................3,055,700
For Costs Related to the Determination of
Eligibility and Service Needs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund .......... 4,282,200
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 2002
and in all prior fiscal years:
Payable from the General Revenue Fund ...... 373,047,500
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 36,000,000
For a Grant to Lewis and Clark Community
College to Provide a Comprehensive
Program of Services Designed Specifically
to Serve the Growing Number of Students
with Developmental Disabilities
Payable from the General Revenue Fund ...... 220,000
For Costs Associated with Quality Assurance
and Enhancements Related to the Home and
Community Based Waiver Program, Including
Operating and Administrative Costs
Payable from the General Revenue Fund ...... 9,800,000
For Costs Associated with Services for
Individuals with Developmental
Disabilities to Enable Them to Reside
in Their Homes
Payable from the General Revenue Fund ...... 6,468,300
For Costs Associated with Mental
Health Services for Youths in the
Juvenile Justice System
Payable from the General Revenue Fund ...... 2,000,000
Total $451,789,200
Section 13.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services for Payments to Community
Providers and Administrative Expenditures, including such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services....................$ 500,000
Section 13.2. The following named sums, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,209,200
For Employee Retirement Contributions
Paid by Employer ............................ 166,000
For Retirement Contributions ................. 436,100
For State Contributions to Social
Security .................................... 322,000
For Contractual Services ..................... 330,500
For Travel ................................... 241,300
For Commodities .............................. 48,000
For Printing ................................. 15,300
For Equipment ................................ 149,600
For Telecommunications Services .............. 90,300
For Operation of Auto Equipment .............. 100
Total $6,008,400
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund ............ $ 5,955,000
Payable from the Youth Alcoholism and
Substance Abuse Fund ........................ 1,050,000
Payable from Alcoholism and
Substance Abuse Fund ........................ 6,509,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 14,278,000
Total $27,792,300
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Costs Associated with Addiction
Treatment Services For Special
Populations.................................. $ 9,000,000
For costs associated with Community
Based Addiction Treatment to Medicaid
eligible and KidCare clients .................. 41,019,300
For Addiction Treatment Services for
Medicaid eligible DCFS clients ................ 3,736,900
For costs associated with Community
Based Addiction Treatment Services ............ 85,666,200
For Addiction Treatment Services for
DCFS clients .................................. 11,986,400
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project ................................. 2,880,600
For Costs Associated with Treatment
of Individuals who are Compulsive
Gamblers ...................................... 2,000,000
Total $156,289,400
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 55,622,000
Payable from Drunk and Drugged Driving
Prevention Fund ............................. 1,729,100
Payable from Drug Treatment Fund ............. 3,000,000
Payable from Alcoholism and Substance
Abuse Fund .................................. 7,160,100
Payable from Youth Drug Abuse
Prevention Fund ............................. 530,000
Total $68,041,200
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
For Grants and Administrative Expenses
Related to the Domestic Violence and
Substance Abuse Demonstration Project:
Payable from General Revenue Fund .................$675,000
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 15
above "Addiction Treatment" among the purposes therein
enumerated.
Section 15.1. The sum of $8,186,800, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2001, from appropriations heretofore
made for such purposes in Article 5, Section 15.1 of Public
Act 91-707, is reappropriated from the General Revenue Fund
to the Department of Human Services for the purpose of
Community Based Addiction Treatment Services to
Medicaid-Eligible and KidCare Clients.
Section 16. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
LINCOLN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 25,778,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,000,300
For Retirement Contributions ................. 2,664,200
For State Contributions to Social
Security .................................... 1,972,000
For Contractual Services ..................... 1,850,600
For Travel ................................... 13,300
For Commodities .............................. 1,751,300
For Printing ................................. 13,000
For Equipment ................................ 129,000
For Telecommunications Services .............. 89,000
For Operation of Auto Equipment .............. 44,300
For Expenses Related to Living
Skills Program .............................. 9,000
Total $35,314,100
Section 17. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 23,984,700
For Employee Retirement Contributions
Paid by Employer ............................ 930,900
For Retirement Contributions ................. 2,469,200
For State Contributions to Social
Security .................................... 1,834,800
For Contractual Services ..................... 2,015,850
For Travel ................................... 24,800
For Commodities .............................. 1,267,400
For Printing ................................. 14,500
For Equipment ................................ 113,800
For Telecommunications Services .............. 194,200
For Operation of Auto Equipment .............. 67,500
For Expenses Related to Living
Skills Program .............................. 38,800
For Costs Associated with Behavioral
Health Services - Choate Network ............ 43,300
Total $32,999,750
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services ........................ $ 1,185,200
For Employee Retirement Contributions
Paid by Employer ............................ 47,400
For Retirement Contributions ................. 123,300
For State Contributions to Social Security ... 90,700
For Group Insurance .......................... 184,800
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,675,700
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 28,746,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,149,900
For Retirement Contributions ................. 2,989,700
For State Contributions to Social Security ... 2,199,100
For Group Insurance .......................... 5,384,400
For Contractual Services ..................... 6,308,200
For Travel ................................... 1,200,000
For Commodities .............................. 306,900
For Printing ................................. 145,100
For Equipment ................................ 419,900
For Telecommunications Services .............. 1,676,300
For Operation of Auto Equipment .............. 5,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center ............ 211,900
Total $50,743,900
Section 18.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 9,791,300
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from State Projects Fund ............. 100,000
Payable from Vocational Rehabilitation Fund .. 46,110,700
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,346,400
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,619,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 20,000
Payable from Vocational Rehabilitation Fund .. 210,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 4,512,900
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
For Scandinavian Lekotek
Play Libraries:
Payable from General Revenue Fund............. 835,700
For Independent Living Older Blind Grant:
Payable from the Vocational
Rehabilitation Fund ......................... 245,500
Payable from General Revenue Fund ............ 68,000
For Independent Living Older Blind Formula
Payable from Vocational Rehabilitation Fund... 500,000
For Technology Related Assistance
Project for Individuals of All Ages with
Disabilities:
Payable from the Vocational
Rehabilitation Fund ......................... 1,050,000
Total $75,923,300
Section 18.2. The sum of $17,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2001, from appropriations heretofore
made for such purposes in Article 5, Section 18.1 of Public
Act 91-707, is reappropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for
Case Services to Individuals.
Section 19. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 487,300
For Employee Retirement Contributions
Paid by Employer ............................ 19,500
For Retirement Contributions ................. 50,700
For State Contributions to Social Security ... 37,300
For Group Insurance .......................... 84,000
For Contractual Services ..................... 42,900
For Travel ................................... 38,200
For Commodities .............................. 2,700
For Printing ................................. 400
For Equipment ................................ 21,400
For Telecommunications Services .............. 12,800
Total $797,200
Section 19.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for a
grant relating to a Client Assistance Project.
Section 21. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services ........................ $ 28,283,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,097,500
For Retirement Contributions ................. 2,925,800
For State Contributions to
Social Security ............................. 2,163,700
For Contractual Services ..................... 2,847,550
For Travel ................................... 39,700
For Commodities .............................. 761,700
For Printing ................................. 15,100
For Equipment ................................ 66,600
For Telecommunications Services .............. 223,700
For Operation of Auto Equipment............... 36,000
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network ..................................... 387,900
Total $38,848,650
Section 22. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenditures of the Department of
Human Services:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,645,100
For Employee Retirement Contributions Paid
by Employer ................................. 457,900
For Retirement Contributions ................. 1,211,400
For State Contributions to Social Security ... 890,900
For Contractual Services ..................... 2,466,700
For Travel ................................... 420,300
For Commodities .............................. 19,412,200
For Printing ................................. 40,600
For Equipment ................................ 1,319,600
For Telecommunications Services .............. 274,200
For Operation of Auto Equipment .............. 3,500
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities ............. 1,337,200
Total $39,479,600
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services ........................ $ 1,821,400
For Employee Retirement Contributions Paid
by Employer ................................. 72,900
For Retirement Contributions ................. 189,400
For State Contributions to Social Security ... 139,300
For Group Insurance .......................... 277,200
For Contractual Services ..................... 1,411,900
For Travel ................................... 200,000
For Commodities .............................. 53,800
For Printing ................................. 35,000
For Equipment ................................ 14,300
For Electronic Data Processing ............... 300,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 20,000
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 215,000
For Deposit into the Group Home
Loan Revolving Fund ......................... 100,000
Total $4,968,000
Payable from the Vocational Rehabilitation Fund:
For Personal Services ........................ $ 684,000
For Employee Retirement Contributions Paid
by Employer ................................. 27,400
For Retirement Contributions ................. 71,100
For State Contributions to Social Security ... 52,300
For Group Insurance .......................... 105,000
For Contractual Services ..................... 61,000
For Travel ................................... 50,000
For Commodities .............................. 300
For Equipment ................................ 40,000
For Telecommunications Services .............. 16,900
Total $1,108,000
Payable from the Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 237,700
For Employee Retirement Contributions Paid
by Employer ................................. 9,500
For Retirement Contributions ................. 24,800
For State Contributions to Social Security ... 18,300
For Group Insurance .......................... 33,600
For Contractual Services ..................... 1,500,000
Total $1,823,900
Payable from the Alcohol and Substance Abuse Fund:
For Personal Services ........................ $ 242,400
For Employee Retirement Contributions Paid
by Employer ................................. 9,700
For Retirement Contributions ................. 25,300
For State Contributions to Social Security ... 18,600
For Group Insurance .......................... 33,600
For Contractual Services ..................... 1,879,400
For Travel ................................... 24,400
For Commodities .............................. 6,400
For Printing ................................. 19,000
For Equipment ................................ 10,500
For Electronic Data Processing ............... 451,300
For Telecommunications Services .............. 5,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $2,947,900
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 514,400
For Employee Retirement Contributions Paid
by Employer ................................. 20,600
For Retirement Contributions ................. 53,500
For State Contributions to Social Security ... 39,400
For Group Insurance .......................... 84,000
For Contractual Services ..................... 150,100
For Travel ................................... 10,000
For Commodities .............................. 30,000
For Equipment ................................ 5,000
Total $907,000
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs .............. $ 5,949,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations .................. $ 3,720,400
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors ........................... $ 150,000
Payable from the Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs .............. $ 1,350,000
Section 23. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Human
Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program ..................................... $ 17,976,000
Section 24. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 11,117,800
For Employee Retirement Contributions
Paid by Employer ............................ 431,400
For Retirement Contributions ................. 1,145,600
For State Contributions to
Social Security ............................. 850,500
For Contractual Services ..................... 2,836,820
For Travel ................................... 13,400
For Commodities .............................. 445,700
For Printing ................................. 12,900
For Equipment ................................ 43,900
For Telecommunications Services .............. 116,900
For Operation of Auto Equipment .............. 26,200
For Expenses Related to Living
Skills Program .............................. 3,900
For Costs Associated with Behavioral
Health Services - Singer Network ............ 40,000
Total $17,085,020
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 18,406,700
For Employee Retirement Contributions
Paid by Employer ............................ 714,400
For Retirement Contributions ................. 1,914,300
For State Contributions to Social
Security .................................... 1,408,100
For Contractual Services ..................... 2,106,600
For Travel ................................... 26,800
For Commodities .............................. 960,800
For Printing ................................. 21,200
For Equipment ................................ 48,600
For Telecommunications Services .............. 143,800
For Operation of Auto Equipment .............. 83,500
For Expenses Related to Living
Skills Program .............................. 14,000
Total $25,848,800
Section 26. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,203,300
For Student, Member or Inmate Compensation ... 14,000
For Employee Retirement Contributions
Paid by Employer ............................ 440,500
For Retirement Contributions ................. 774,300
For State Contributions to Social
Security .................................... 581,500
For Contractual Services ..................... 1,689,900
For Travel ................................... 17,000
For Commodities .............................. 494,100
For Printing ................................. 1,000
For Equipment ................................ 120,300
For Telecommunications Services .............. 126,200
For Operation of Auto Equipment .............. 26,900
Total $15,489,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
Section 27. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,138,400
For Student, Member or Inmate Compensation ... 17,000
For Employee Retirement Contributions
Paid by Employer ............................ 238,200
For Retirement Contributions ................. 484,300
For State Contributions to Social
Security .................................... 355,800
For Contractual Services ..................... 572,500
For Travel ................................... 13,800
For Commodities .............................. 227,500
For Printing ................................. 2,500
For Equipment ................................ 81,600
For Telecommunications Services .............. 59,700
For Operation of Auto Equipment .............. 13,600
Total $8,204,900
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 42,900
Section 28. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services ........................ $ 20,471,000
For Employee Retirement Contributions
Paid by Employer ............................ 794,400
For Retirement Contributions ................. 2,119,400
For State Contributions to Social
Security .................................... 1,566,000
For Contractual Services ..................... 1,884,400
For Travel ................................... 28,400
For Commodities .............................. 547,100
For Printing ................................. 19,400
For Equipment ................................ 32,280
For Telecommunications Services .............. 181,200
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
For Costs Associated with Behavioral Health
Services - Madden Network ................... 150,000
Total $27,830,080
Section 29. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 21,031,600
For Employee Retirement Contributions
Paid by Employer ............................ 816,300
For Retirement Contributions ................. 2,146,700
For State Contributions to Social
Security .................................... 1,608,900
For Contractual Services ..................... 1,691,400
For Travel ................................... 10,300
For Commodities .............................. 1,383,100
For Printing ................................. 10,400
For Equipment ................................ 129,300
For Telecommunications Services .............. 70,000
For Operation of Auto Equipment .............. 37,500
For Expenses Related to Living
Skills Program .............................. 3,000
Total $28,938,500
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services ........................ $ 54,754,400
For Employee Retirement Contributions
Paid by Employer ............................ 2,124,900
For Retirement Contributions ................. 5,655,600
For State Contributions to Social
Security .................................... 4,188,700
For Contractual Services ..................... 5,484,100
For Travel ................................... 49,500
For Commodities .............................. 1,570,600
For Printing ................................. 37,700
For Equipment ................................ 142,740
For Telecommunications Services .............. 405,100
For Operation of Auto Equipment .............. 178,000
For Expenses Related to Living
Skills Program .............................. 32,300
For Costs Associated with Behavioral Health
Services - Elgin Network .................... 150,000
Total $74,773,640
Section 31. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,461,700
For Employee Retirement Contributions
Paid by Employer ............................ 58,200
For Retirement Contributions ................. 101,400
For State Contributions to Social Security ... 79,900
For Contractual Services ..................... 34,000
For Travel ................................... 79,000
For Commodities .............................. 6,500
For Printing ................................. 200
For Equipment ................................ 200
For Telecommunications Services .............. 2,700
Total $1,823,800
Section 32. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
GEORGE A. ZELLER MENTAL HEALTH CENTER
For Personal Services ........................ $ 12,796,200
For Employee Retirement Contributions
Paid by Employer ............................ 496,400
For Retirement Contributions ................. 1,330,800
For State Contributions to
Social Security ............................. 978,900
For Contractual Services ..................... 1,388,480
For Travel ................................... 25,300
For Commodities .............................. 306,300
For Printing ................................. 15,900
For Equipment ................................ 89,500
For Telecommunications Services .............. 109,300
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 1,200
For Costs Associated with Behavioral
Health Services - Zeller
Network ..................................... 530,900
Total $18,086,580
Section 33. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services ........................ $ 24,137,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,297,200
For Retirement Contributions ................. 2,463,400
For State Contributions to Social
Security .................................... 1,846,500
For Contractual Services ..................... 2,229,400
For Travel ................................... 72,000
For Commodities .............................. 649,300
For Printing ................................. 10,700
For Equipment ................................ 52,100
For Telecommunications Services .............. 127,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $32,907,300
Section 34. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 19,330,700
For Employee Retirement Contributions
Paid by Employer ............................ 750,200
For Retirement Contributions ................. 2,000,500
For State Contributions to Social
Security .................................... 1,478,800
For Contractual Services ..................... 1,378,400
For Travel ................................... 15,100
For Commodities .............................. 1,521,900
For Printing ................................. 13,400
For Equipment ................................ 94,800
For Telecommunications Services .............. 99,500
For Operation of Auto Equipment .............. 51,600
For Expenses Related to Living
Skills Program .............................. 16,800
Total $26,751,700
Section 35. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,108,400
For Student, Member or Inmate Compensation ... 2,100
For Employee Retirement Contributions
Paid by Employer ............................ 159,500
For Retirement Contributions ................. 416,000
For State Contributions to Social Security ... 285,800
For Contractual Services ..................... 852,100
For Travel ................................... 10,200
For Commodities .............................. 91,600
For Printing ................................. 1,000
For Equipment ................................ 47,600
For Telecommunications Services .............. 61,900
For Operation of Auto Equipment .............. 9,400
Total $6,045,600
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 60,000
Section 36. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 12,471,800
For Employee Retirement Contributions
Paid by Employer ............................ 484,100
For Retirement Contributions ................. 1,286,700
For State Contributions to
Social Security ............................. 954,100
For Contractual Services ..................... 1,597,230
For Travel ................................... 14,000
For Commodities .............................. 327,600
For Printing ................................. 7,000
For Equipment ................................ 65,900
For Telecommunications Services .............. 107,700
For Operation of Auto Equipment .............. 26,500
For Expenses Related to Living
Skills Program .............................. 11,800
For Costs Associated with Behavioral Health
Services - McFarland Network ................ 153,800
Total $17,508,230
Section 37. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REFUGEE SOCIAL SERVICE PROGRAM
Payable from the Special Purposes Trust Fund:
For Personal Services ...................... $ 451,200
For Employee Retirement Contributions
Paid by Employer .......................... 18,000
For Retirement Contributions ............... 46,900
For State Contributions to
Social Security ........................... 34,500
For Group Insurance ........................ 67,200
For Contractual Services ................... 46,200
For Travel ................................. 9,500
For Commodities ............................ 33,000
For Printing ............................... 43,800
For Equipment .............................. 900
Total $751,200
Section 37.1. The following named sum, or so much
thereof as may be necessary, respectively, is appropriated to
the Department of Human Services for the purposes hereinafter
named:
REFUGEE SOCIAL SERVICE PROGRAM
GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
For Refugee Resettlement Purchase
of Service ....................................$10,128,200
Section 38. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services ........................ $ 47,868,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,857,800
For Retirement Contributions ................. 4,843,300
For State Contributions to Social
Security .................................... 3,662,000
For Contractual Services ..................... 4,222,900
For Travel ................................... 12,200
For Commodities .............................. 3,051,000
For Printing ................................. 35,000
For Equipment ................................ 183,100
For Telecommunications Services .............. 153,700
For Operation of Auto Equipment .............. 126,100
Total $66,015,800
Section 39. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Human Services for the purposes hereinafter
named:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,924,500
For Employee Retirement Contributions
Paid by Employer ............................ 275,500
For Retirement Contributions ................. 720,300
For State Contributions to
Social Security ............................. 529,700
For Contractual Services ..................... 121,600
For Travel ................................... 100,700
For Equipment ................................ 4,700
For Deposit into the Homelessness
Prevention Fund ............................. 1,000,000
Total $9,677,000
Payable from the Special Purposes Trust Fund:
For Operation of Federal Employment
Programs .....................................$ 15,034,100
Section 39a. The amount of $3,500,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Services for
operating and administrative costs and related distributive
purposes for the Workforce Advantage Program.
Section 39.1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
hereinafter named, are appropriated to the Department of
Human Services for Employment and Social Services and related
distributive purposes, including such Federal funds as are
made available by the Federal government for the following
purposes:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ... $ 19,584,400
For Homeless Shelter Program ............... 9,756,600
For USDA Federal Commodity Interim
Transportation and Packaging,
including grants and operations ........... 282,300
For Grants for Crisis Nurseries ............ 500,000
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ... 14,478,900
For Illinois Community Action
Association for the Family and
Community Development Grant Program........ 325,000
For Grants for Supportive
Housing Services .......................... 3,809,700
Total $48,763,900
Payable from the Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services .......................... $ 5,000,000
For USDA Surplus Commodity
Transportation and Distribution,
including grants and operations ........... 2,641,300
For Homeless Assistance through the
McKinney Block Grant ...................... 4,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community
initiatives ............................... 69,159,000
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs ........ 300,000
Total $81,100,300
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 39.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
Payable from Assistance to
the Homeless Fund:
For Costs Related to Providing
Assistance to the Homeless
Including Operating and
Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and
Training Programs Including Operating
and Administrative Costs and Grants
to Qualified Public and Private Entities
for Purchase of Employment and Training
Services .....................................$ 22,000,000
Payable from Homelessness Prevention Fund:
For costs related to the Homelessness
Prevention Act.................................$ 1,000,000
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 219,400
For Employee Retirement Contributions
Paid by Employer ............................ 8,800
For Retirement Contributions ................. 22,800
For State Contributions to
Social Security ............................. 16,800
For Contractual Services ..................... 72,300
For Travel ................................... 7,600
For Equipment ................................ 100
For Telecommunications Services .............. 3,800
Total $351,600
Payable from Juvenile Justice Trust Fund:
For Personal Services ........................ $ 181,600
For Employee Retirement Contributions
Paid by Employer ............................ 7,200
For Retirement Contributions ................. 19,000
For State Contributions to
Social Security ............................. 13,900
For Group Insurance .......................... 25,200
For Contractual Services ..................... 66,900
For Travel ................................... 26,500
For Commodities .............................. 4,600
For Printing ................................. 3,500
For Telecommunications Services .............. 11,900
For Detention Monitoring ..................... 75,000
Total $435,300
Section 40.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs .................... $ 12,600,000
For Grants to State Agencies, including
Prior Fiscal Years .......................... 370,000
Total $12,970,000
Section 41. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 5,308,600
For Employee Retirement Contributions
Paid by Employer ............................ 212,300
For Retirement Contributions ................. 552,200
For State Contributions to Social Security ... 406,100
For Contractual Services ..................... 514,900
For Travel ................................... 144,900
For Commodities .............................. 23,000
For Printing ................................. 6,400
For Equipment ................................ 38,200
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 400
For Expenses for the Development and
Implementation of Cornerstone ............... 3,100,000
Total $10,366,000
Payable from the DHS Federal Projects Fund:
For Personal Services ........................ $ 613,600
For Employee Retirement Contributions
Paid by Employer ............................ 24,600
For Retirement Contributions ................. 63,900
For State Contributions to Social Security ... 46,900
For Group Insurance .......................... 92,400
For Contractual Services ..................... 1,405,200
For Travel ................................... 155,500
For Commodities .............................. 36,000
For Printing ................................. 22,000
For Equipment ................................ 568,000
For Telecommunications Services .............. 246,800
For Expenses Related to Public Health
Programs .................................... 256,200
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance .......... 226,300
Total $3,757,400
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 3,083,900
For Employee Retirement Contributions
Paid by Employer ............................ 123,400
For Retirement Contributions ................. 320,700
For State Contributions to Social Security ... 235,900
For Group Insurance .......................... 504,000
For Contractual Services ..................... 633,500
For Travel ................................... 239,000
For Commodities .............................. 54,200
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 250,000
For Operation of Auto Equipment .............. 17,600
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ..................................... 800,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program ................................ 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ................ 150,000
Total $8,518,200
Payable from the Sexual Assault
Services Fund:
For Expenses Related to the
Sexual Assault Services Program...................$ 75,000
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs..........................$ 4,223,300
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..........................$ 55,000
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs...........................$ 368,000
Section 41.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 5,569,700
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,447,300
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants for the Intensive Prenatal
Performance Project......................... 2,500,000
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 1,105,700
For Grants and Administrative Expenses
Related to the Healthy
Families Program............................. 9,686,700
For Costs Associated with the
Domestic Violence Shelters
and Services Program ........................ 22,119,200
For Grants for After School Youth
Support Programs ............................ 19,956,300
For Grants Associated with the
Project Success Program ..................... 3,826,300
For Costs Associated with
Teen Parent Services ........................ 7,736,800
For Grants to Family Planning Programs
For Contraceptive Services .................. 750,000
Total $117,889,700
Payable from the Special Purposes Trust Fund:
For Costs Associated with Family
Violence Prevention Services ................ $ 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs .................................... 830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance ................... 1,300,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act ............... 7,000,000
For Grants for the Federal Healthy
Start Program ............................... 4,000,000
Total $18,130,000
Payable from the Special Purposes
Trust Fund:
For Community Grants ..........................$ 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ..........$ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs ................$ 11,000,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ..................................... $ 35,000,000
For Grants for the Federal
Commodity Supplemental Food Program ......... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program ........ 160,000,000
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers ........................ 20,000,000
For Grants for USDA Farmer's Market
Nutrition Program ........................... 1,500,000
Total $219,900,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section ................... $ 10,867,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs ........................ 3,500,000
Total $27,167,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... $ 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs ........................ 3,000,000
Total $3,500,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ......................$ 3,376,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ...............................$1,000,000
For Children's Health Programs:
Payable from Tobacco Settlement
Recovery Fund .............................. $2,000,000
For a Grant to the Coalition for
Technical Assistance and Training
Related to Children's Health:
Payable from Tobacco Settlement
Recovery Fund .............................. $ 250,000
Section 42. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 173,800
For Employee Retirement Contributions
Paid by Employer ............................ 7,000
For Retirement Contributions ................. 18,100
For State Contributions to
Social Security ............................. 13,300
Total $2,212,200
Section 42.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services ....................... $ 7,379,900
For Youth Services Grants Associated with
Juvenile Justice Reform ..................... 3,500,000
For Comprehensive Community-Based
Service to Youth ............................ 13,768,200
For Unified Delinquency Intervention
Services .................................... 3,203,800
For Homeless Youth Services .................. 4,298,000
For Parents Too Soon Program ................. 7,288,800
For Delinquency Prevention ................... 1,642,400
Total $40,931,100
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations .............. $ 3,665,200
Payable from the Early Intervention
Services Revolving Fund:
For Grants Associated with the
Early Intervention Services
Program, including operating
and administrative costs .................... 150,000,000
Total $153,665,200
Section 42.3. The sum of $15,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001 from appropriations heretofore made
for such purposes in Article 5, Section 42.1 of Public Act
91-0707, is reappropriated from the Early Intervention
Services Revolving Fund to the Department of Human Services
for grants associated with the Early Intervention Program,
including operating and administrative costs.
Section 43. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services ........................ $ 11,085,400
For Employee Retirement Contributions
Paid by Employer ............................ 430,200
For Retirement Contributions ................. 1,150,400
For State Contributions to Social
Security .................................... 848,000
For Contractual Services ..................... 1,072,500
For Travel ................................... 10,100
For Commodities .............................. 727,200
For Printing ................................. 6,000
For Equipment ................................ 35,000
For Telecommunications Services .............. 27,400
For Operation of Auto Equipment .............. 12,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $15,406,000
Section 44. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 25,233,600
For Employee Retirement Contributions
Paid by Employer ............................ 979,200
For Retirement Contributions ................. 2,603,100
For State Contributions to Social
Security .................................... 1,930,400
For Contractual Services ..................... 2,706,200
For Travel ................................... 3,600
For Commodities .............................. 574,400
For Printing ................................. 9,500
For Equipment ................................ 102,500
For Telecommunications Services .............. 154,000
For Operation of Auto Equipment .............. 46,400
For Expenses Related to Living
Skills Program .............................. 25,600
Total $34,368,500
Section 45. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 33,062,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,283,100
For Retirement Contributions ................. 3,417,500
For State Contributions to Social
Security .................................... 2,529,300
For Contractual Services ..................... 4,772,500
For Travel ................................... 35,300
For Commodities .............................. 828,000
For Printing ................................. 19,400
For Equipment ................................ 85,900
For Telecommunications Services .............. 180,600
For Operation of Auto Equipment .............. 206,600
For Expenses Related to Living
Skills Program .............................. 11,500
Total $46,432,000
ARTICLE 41
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 ........................ $ 864,800
For Employee Retirement Contributions
Paid by Employer ............................ 34,700
For State Contributions to the State
Employees' Retirement System ................ 89,900
For State Contributions to
Social Security ............................. 66,200
For Group Insurance .......................... 184,800
For Contractual Services ..................... 1,355,800
For Travel ................................... 2,100
For Commodities .............................. 51,000
For Printing ................................. 113,100
For Equipment ................................ 117,700
For Telecommunications Services .............. 15,900
For Operation of Auto Equipment .............. 10,900
Total $2,906,900
Payable from Insurance Financial Regulation Fund:
For Personal Services......................... $ 755,400
For Employee Retirement Contributions
Paid by Employer ............................ 30,300
For State Contributions to the State
Employees' Retirement System................. 71,300
For State Contributions to
Social Security.............................. 57,800
For Group Insurance........................... 176,400
For Contractual Services...................... 1,849,200
For Travel.................................... 2,100
For Commodities .............................. 61,300
For Printing.................................. 47,900
For Equipment ................................ 62,400
For Telecommunications Services............... 12,800
For Operation of Auto Equipment............... 7,300
Total $3,134,200
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 ........................ $ 5,362,200
For Employee Retirement Contributions
Paid by Employer ............................ 206,000
For State Contributions to the State
Employees' Retirement System ................ 524,200
For State Contributions to
Social Security ............................. 393,100
For Group Insurance .......................... 1,066,600
For Travel ................................... 340,900
For Telecommunications Services .............. 122,800
For Refunds .................................. 77,300
Total $8,093,100
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 448,100
For Employee Retirement Contributions
Paid by Employer ............................ 18,000
For Retirement ............................... 46,600
For State Contributions to
Social Security ............................. 34,200
For Group Insurance .......................... 75,600
For Travel ................................... 32,000
For Telecommunications Services .............. 9,300
Total $663,800
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 ........................ $ 7,463,000
For Employee Retirement Contributions
Paid by Employer ............................ 299,300
For State Contributions to the State
Employees' Retirement System ................ 776,200
For State Contributions to
Social Security ............................. 571,000
For Group Insurance .......................... 1,318,800
For Travel.................................... 666,600
For Telecommunications Services............... 67,700
For Refunds................................... 100,000
Total $11,262,600
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 ........................ $ 356,200
For Employee Retirement Contributions
Paid by Employer ............................ 14,300
For State Contributions to the State
Employees' Retirement System ................ 37,100
For State Contributions to
Social Security ............................. 27,200
For Travel ................................... 34,200
For Printing ................................. 10,500
For Equipment ................................ 5,000
For Telecommunications Services .............. 8,100
Total $492,600
Payable from Public Pension Regulation Fund:
For Personal Services ........................ $ 362,200
For Employee Retirement Contributions
Paid by Employer ............................ 14,500
For State Contributions to the State
Employees' Retirement System ................ 37,700
For State Contributions to
Social Security ............................. 27,700
For Group Insurance .......................... 67,200
For Contractual Services ..................... 20,600
For Travel ................................... 19,600
For Equipment ................................ 10,300
For Telecommunications Services .............. 1,000
Total $560,800
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 ........................ $ 682,700
For Employee Retirement Contributions
Paid by Employer ............................ 24,300
For State Contributions to the State
Employees' Retirement System ................ 71,000
For State Contributions to
Social Security ............................. 52,200
For Group Insurance .......................... 100,800
For Travel ................................... 40,500
For Telecommunications Services .............. 25,800
Total $997,300
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 1,117,600
For Employee Retirement Contributions
Paid by Employer ............................ 38,500
For State Contributions to the State
Employees' Retirement System ................ 116,200
For State Contributions to
Social Security ............................. 85,500
For Group Insurance .......................... 159,600
For Travel ................................... 37,300
For Telecommunications Services .............. 18,400
Total $1,573,100
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 ........................ $ 502,900
For Employee Retirement Contributions
Paid by Employer ............................ 20,100
For State Contributions to the State
Employees' Retirement System ................ 52,300
For State Contributions to
Social Security ............................. 38,500
For Group Insurance .......................... 75,600
For Contractual Services ..................... 304,100
For Travel ................................... 8,800
For Commodities .............................. 6,700
For Printing ................................. 6,700
For Equipment ................................ 170,000
For Telecommunications Services .............. 74,900
Total $1,260,600
Payable From Insurance Financial Regulation Fund:
For Personal Services ........................ $ 791,000
For Employee Retirement Contributions
Paid by Employer ............................ 31,700
For State Contributions to the State
Employees' Retirement System................. 82,300
For State Contributions to
Social Security ............................. 60,500
For Group Insurance .......................... 126,000
For Contractual Services ..................... 282,500
For Travel ................................... 8,800
For Commodities .............................. 8,800
For Printing ................................. 3,600
For Equipment ................................ 210,600
For Telecommunications Services .............. 63,300
Total $1,669,100
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 42
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......................... $ 794,500
For Employee Retirement Contributions
Paid by Employer ............................ 31,900
For State Contributions to State
Employees' Retirement System................. 82,700
For State Contributions to
Social Security.............................. 60,700
For Contractual Services...................... 223,100
For Travel.................................... 52,300
For Commodities............................... 12,000
For Printing.................................. 23,100
For Equipment................................. 35,100
For Electronic Data Processing................ 177,300
For Telecommunications Services............... 26,200
For Operation of Auto Equipment............... 3,600
For Administration and operations of
Displaced Homemaker Grant Program ........... 60,300
For Refunds .................................. 100
Total $1,582,900
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......................... $ 969,100
For Employee Retirement Contributions
Paid by Employer ............................ 38,900
For State Contributions to State
Employees' Retirement System................. 100,900
For State Contributions to
Social Security.............................. 74,100
For Contractual Services...................... 43,900
For Travel.................................... 113,500
For Commodities............................... 5,300
For Printing.................................. 7,200
For Telecommunications Services............... 18,500
For Equipment................................. 10,100
Total $1,381,500
The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Department of Labor for all costs associated with the
Workplace Initiative for Safe Employment.
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 Labor:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services......................... $ 2,284,000
For Employee Retirement Contributions
Paid by Employer ............................ 91,500
For State Contributions to State
Employees' Retirement System................. 237,700
For State Contributions to
Social Security.............................. 174,500
For Contractual Services...................... 130,600
For Travel.................................... 127,100
For Commodities............................... 6,400
For Printing.................................. 21,800
For Equipment................................. 100
For Telecommunications Services............... 46,500
Total $3,120,200
Payable From Child Labor Enforcement Fund:
For Administration of the Child
Labor Law........................................$ 154,200
Section 6. In addition to any other funds appropriated
for that purpose, the sum of $209,000 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 43
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 ........................ $ 1,450,000
For Employee Retirement Contributions
Paid By Employer ............................ 58,000
For State Contributions to State
Employees' Retirement System ................ 150,800
For State Contributions to
Social Security ............................. 110,400
For Contractual Services ..................... 35,000
For Travel ................................... 18,000
For Commodities .............................. 15,700
For Printing ................................. 6,500
For Equipment ................................ 42,000
For Electronic Data Processing ............... 64,000
For Telecommunications Services .............. 42,500
For Operation of Auto Equipment .............. 20,000
For State Officer's Candidate School ......... 2,200
For Lincoln's Challenge ...................... 3,444,800
Total $5,459,900
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions .............. $ 5,251,800
Lincoln's Challenge .......................... 4,889,700
Lincoln's Challenge Stipend Payments ......... 1,200,000
Total $11,341,500
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 5,554,400
For Employee Retirement Contributions
Paid by Employer ............................ 222,200
For State Contributions to State
Employees' Retirement System ................ 577,700
For State Contributions to
Social Security ............................. 424,900
For Contractual Services ..................... 2,178,100
For Commodities .............................. 112,100
For Equipment ................................ 56,400
Total $9,125,800
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 $285,000, 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 $43,354, or so much of that sum as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made in Article 10, Section 7 of Public Act 91-0706, 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 $250,000, 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 $200,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 10, Section 8 of Public Act 91-0706, as
amended, is reappropriated from the Illinois National Guard
Armory Construction Fund for land acquisition and
construction of parking facilities at armories.
Section 10. The sum of $30,512, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 10, Section 9 of Public Act 91-0706, as
amended, is reappropriated from the Illinois National Guard
Armory Construction Fund for land acquisition and
construction of parking facilities at armories.
Section 11. 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 44
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 $8,965,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 2 of Public Act 91-706, 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
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.
Section 4. The sum of $13,673,000 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made for such purposes in Article 11, Sections 3 and 4 of
Public Act 91-706, 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............... $ 7,737,100
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 ............................... 5,935,900
Total $13,673,000
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 ............ $ 10,276,100
Payable from State Boating Act Fund .......... 673,000
Payable from Wildlife and Fish Fund .......... 1,216,400
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 411,700
Payable from State Boating Act Fund .......... 27,000
Payable from Wildlife and Fish Fund .......... 48,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 1,068,700
Payable from State Boating Act Fund .......... 70,000
Payable from Wildlife and Fish Fund .......... 126,400
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 774,300
Payable from State Boating Act Fund .......... 51,400
Payable from Wildlife and Fish Fund .......... 93,000
For Group Insurance:
Payable from State Boating Act Fund .......... 127,600
Payable from Wildlife and Fish Fund .......... 228,000
For Contractual Services:
Payable from General Revenue Fund ............ 2,115,100
Payable from State Boating Act Fund .......... 292,300
Payable from Wildlife and Fish Fund .......... 1,169,400
For Travel:
Payable from General Revenue Fund ............ 156,900
Payable from Wildlife and Fish Fund .......... 10,100
For Commodities:
Payable from General Revenue Fund ............ 72,800
Payable from Wildlife and Fish Fund .......... 64,800
For Printing:
Payable from General Revenue Fund ............ 83,000
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 ............ 357,300
Payable from Wildlife and Fish Fund .......... 34,900
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 44,600
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 ..................... 10,000
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 ........................ 1,011,900
For furniture, fixtures, equipment, displays,
telecommunications, cabling, network hardware,
software, relays and switches and related
expenses for new DNR Headquarters:
Payable from the General Revenue Fund....... 1,493,600
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund ............................ 138,400
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 4,221,900
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund ........................................ 513,900
For Natural Resources Trustee Program:
Payable from Natural Resources
Restoration Trust Fund .................... 1,000,000
Total $29,820,000
ILLINOIS RIVER INITIATIVES
Section 6. The sum of $9,500,000, new appropriation, is
appropriated and the sum of $15,937,000, less $720,900 to be
lapsed from the unexpended balance, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 6 of Public Act 91-706, as
amended, 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 ............ $ 6,008,100
Payable from Wildlife and Fish Fund .......... 8,862,700
Payable from Salmon Fund ..................... 166,500
Payable from Natural Areas Acquisition
Fund ........................................ 1,402,900
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 243,900
Payable from Wildlife and Fish Fund .......... 357,600
Payable from Salmon Fund ..................... 6,600
Payable from Natural Areas Acquisition
Fund ........................................ 56,200
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 624,800
Payable from Wildlife and Fish Fund .......... 921,700
Payable from Salmon Fund ..................... 16,500
Payable from Natural Areas Acquisition
Fund ........................................ 145,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 440,200
Payable from Wildlife and Fish Fund .......... 661,900
Payable from Salmon Fund ..................... 12,700
Payable from Natural Areas Acquisition
Fund ........................................ 107,400
For Group Insurance:
Payable from Wildlife and Fish Fund .......... 1,566,400
Payable from Salmon Fund ..................... 29,500
Payable from Natural Areas Acquisition
Fund ........................................ 235,800
For Contractual Services:
Payable from General Revenue Fund ............ 859,600
Payable from Wildlife and Fish Fund .......... 1,803,000
Payable from Salmon Fund ..................... 3,100
Payable from Natural Areas Acquisition
Fund ........................................ 82,500
Payable from Natural Heritage Fund ........... 62,700
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 .......... 1,351,500
Payable from Natural Areas Acquisition
Fund ........................................ 40,200
Payable from the Natural Heritage Fund ....... 17,300
For Printing:
Payable from General Revenue Fund ............ 20,000
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 ............................ 129,600
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 ....................................... 1,041,800
For Administration of the "Illinois
Endangered Species Protection Act":
Payable from General Revenue Fund ............ 124,600
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund ....................................... 1,124,600
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 .......... 219,700
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 wildlife conservation and restoration
plans and programs from Federal Funds
provided for such purposes:
Payable from Wildlife and Fish Fund........... 2,651,800
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund ....................................... 979,400
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund ........................... 299,900
For research, management, habitat
restoration and education efforts
necessary for exotic species control:
Payable from General Revenue Fund............. 245,000
Total $36,071,100
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 ............ $ 6,717,900
Payable from State Boating Act Fund .......... 2,222,600
Payable from State Parks Fund ................ 565,400
Payable from Wildlife and Fish Fund .......... 2,619,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 356,000
Payable from State Boating Act Fund .......... 121,800
Payable from State Parks Fund ................ 30,700
Payable from Wildlife and Fish Fund .......... 143,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 698,700
Payable from State Boating Act Fund .......... 231,100
Payable from State Parks Fund ................ 58,800
Payable from Wildlife and Fish Fund .......... 272,400
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 104,800
Payable from State Boating Act Fund .......... 17,600
Payable from State Parks Fund ................ 8,500
Payable from Wildlife and Fish Fund .......... 8,300
For Group Insurance:
Payable from State Boating Act Fund .......... 326,900
Payable from State Parks Fund ................ 77,600
Payable from Wildlife and Fish Fund .......... 376,700
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 ....... 359,200
Total $18,504,400
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 ............ $ 21,147,000
Payable from State Boating Act Fund .......... 1,367,600
Payable from State Parks Fund ................ 1,314,500
Payable from Wildlife and Fish Fund .......... 2,178,900
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 798,300
Payable from State Boating Act Fund .......... 54,800
Payable from State Parks Fund ................ 52,500
Payable from Wildlife and Fish Fund .......... 86,400
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund ............ 2,196,900
Payable from State Boating Act Fund .......... 142,300
Payable from State Parks Fund ................ 136,700
Payable from Wildlife and Fish Fund .......... 226,700
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,603,900
Payable from State Boating Act Fund .......... 104,600
Payable from State Parks Fund ................ 100,500
Payable from Wildlife and Fish Fund .......... 166,600
For Group Insurance:
Payable from State Boating Act Fund .......... 324,200
Payable from State Parks Fund ................ 290,900
Payable from Wildlife and Fish Fund .......... 428,900
For Contractual Services:
Payable from General Revenue Fund ............ 2,990,300
Payable from State Boating Act Fund .......... 492,000
Payable from State Parks Fund ................ 2,577,000
Payable from Wildlife and Fish Fund .......... 111,100
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 .......... 15,100
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 .......... 166,000
For Printing:
Payable from General Revenue Fund ............ 15,200
For Equipment:
Payable from General Revenue Fund ............ 260,800
Payable from State Parks Fund ................ 757,500
Payable from Wildlife and Fish Fund .......... 305,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 74,200
Payable from State Parks Fund ................ 332,200
Payable from Wildlife and Fish Fund .......... 35,400
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 .......... 52,100
For Illinois-Michigan Canal:
Payable from State Parks Fund ................ 175,000
For Union County and Horseshoe Lake
Conservation Areas, Farming and Wildlife
Operations:
Payable from Wildlife and Fish Fund .......... 500,000
For operations and maintenance
from farm lease revenues:
Payable from the State Parks Fund ............ 350,000
Payable from the Wildlife and
Fish Fund ...................................... 600,000
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 50,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund ................................. 1,963,100
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 4,693,700
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 ............ 913,700
For expenses of the Environment and Nature
Training Institute for Conservation
Education (E.N.T.I.C.E.)
Payable from General Revenue Fund............. 300,000
Total $53,427,600
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund ............ $ 2,818,300
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 252,500
Payable from Plugging and Restoration Fund ... 257,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 305,400
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 1,490,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 1,717,200
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 112,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 10,100
Payable from Plugging and Restoration Fund ... 10,300
Payable from Underground Resources
Conservation Enforcement Fund ............... 12,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 59,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 68,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 293,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 26,300
Payable from Plugging and Restoration Fund ... 26,700
Payable from Underground Resources
Conservation Enforcement Fund ............... 31,800
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 155,000
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 178,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 215,600
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 19,400
Payable from Plugging and Restoration Fund ... 19,900
Payable from Underground Resources
Conservation Enforcement Fund ............... 23,400
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 114,100
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 131,300
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 53,000
Payable from Plugging and Restoration Fund ... 51,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 74,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 256,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 282,100
For Contractual Services:
Payable from General Revenue Fund ............ 314,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 29,300
Payable from Plugging and Restoration Fund ... 13,900
Payable from Underground Resources
Conservation Enforcement Fund ............... 120,100
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 372,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 278,900
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 ............... 6,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 31,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,700
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 ............... 10,400
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 15,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 27,300
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 ........................ 11,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 12,800
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 ............... 9,900
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 118,400
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 109,200
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 ............... 13,100
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 131,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 114,800
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 ............... 17,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 29,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 45,100
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 ............... 33,100
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 30,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 40,200
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 ................ 383,600
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund ........................................ 326,200
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund ...... 145,800
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 .............................. 375,000
Total $14,530,700
Section 11. The sum of $441,700, less $150,000 to be
lapsed from the unexpended balance, or so much thereof as may
be necessary and as remains unexpended, at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Sections 10 and 11 of Public Act 91-706,
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 ............ $ 4,996,600
Payable from State Boating Act Fund .......... 258,900
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 203,900
Payable from State Boating Act Fund .......... 10,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 499,800
Payable from State Boating Act Fund .......... 25,900
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 350,500
Payable from State Boating Act Fund .......... 19,900
For Group Insurance:
Payable from State Boating Act Fund .......... 66,600
For Contractual Services:
Payable from General Revenue Fund ............ 662,900
Payable from State Boating Act Fund .......... 24,400
For Travel:
Payable from General Revenue Fund ............ 189,400
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 ................................ 300,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund .......... 20,000
Total $8,051,600
Section 13. The sum of $1,513,400, 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,
to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303), and for payment
of costs sharing expenses relative to
the Soo Lock Project .......................... $ 581,000
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 ......................................... 0
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 ........ 146,800
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 .................................. 74,000
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 $1,513,400
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 Rental of Real Property and Purchase
of Scientific Equipment and
Associated Expenses:
Payable from General Revenue Fund ............. $ 480,000
WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ 2,968,100
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 $3,483,100
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 7,390,200
Payable from Natural Resources Information
Fund ........................................ 277,200
Total $7,667,000
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,724,700
Payable from Natural Resources Information
Fund ........................................ 15,000
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund ....... 200,000
Total $4,939,700
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,335,800
Payable from Natural Resources Information
Fund ........................................ 6,000
Total $4,341,800
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 5,683,100
Payable from Natural Resources Fund .......... 3,000
Total $5,686,100
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 .......... 850,000
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 $982,600
FOR STATE FURBEARER PROGRAM
Section 16. The sum of $110,000, new appropriation, is
appropriated, and the sum of $234,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 16 of Public Act 91-706, 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 $1,118,500, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 17 of Public Act 91-706, 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 $1,110,300, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 18 of Public Act 91-706, 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 $492,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001 from appropriations heretofore made
in Article 11, Section 19 of Public Act 91-706, 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 $80,000,000, new appropriation,
is appropriated, and the sum of $61,831,900, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made in Article 11, Section 20 of Public Act
91-706, as amended, 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 $983,700, new appropriation, is
appropriated, and the sum of $5,137,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 21 of Public Act 91-706, 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 $2,129,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 22 of Public Act 91-706, 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 $6,237,800, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 2001, from appropriations heretofore made in
Article 11, Section 23 on page 122, lines 14 and 15 of Public
Act 91-706, 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 $786,500 or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 2001, from an appropriation heretofore made in
Article 11, Section 23, on page 122, lines 23-29 of Public
Act 91-706, 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 ................................... $1,300
Super Trail between the Quad Cities
and Savannah ...................................... 93,000
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 ....................................... 14,500
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 $15,930,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 23, on page 123, lines 11-18 of
Public Act 91-706, 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, 2001, from an appropriation heretofore made in
Article 11, Section 23, on page 123, line 19 of Public Act
91-706, 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 $3,051,400, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 24 of Public Act 91-706, 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 $2,590,900, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 25 of Public Act 91-706, 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, 2001, 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 11, Section 26 on page 124,
lines 29-32 and page 125, lines 1 and 2
of Public Act 91-706)
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 11, Section 26, on page
125, lines 6-14, and Section 27, lines
13-21 of Public Act 91-706)
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 ............................... 1,733,100
Payable from State Boating Act Fund:
(From Article 11, Section 26 on
page 125, lines 20-27, and Section
27 on page 127, lines 23-31 of
Public Act 91-706)
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 ............ 1,789,700
Payable from the Illinois Beach Marina Fund:
(From Article 11, Section 27 on
page 127, lines 32 and 33 and page
128, lines 1-3 of Public Act 91-706)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor ...................................... 250,000
Payable from Wildlife and Fish Fund:
(From Article 11, Section 26 on
page 126, lines 8-17 of
Public Act 91-706)
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 .......................... 37,900
Payable from Natural Areas Acquisition Fund:
(From Article 11, Section 26 on
page 126, lines 23-29, and Section
27 on page 128, lines 5-10 of Public
Act 91-706)
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 .......................... 6,627,900
Payable from the State Parks Fund:
(From Article 11, Section 26 on
page 126, lines 33-34 and page
127, lines 1-6, and Section 27
on page 128, lines 12-19 of Public
Act 91-706)
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 ............ 284,100
Total $10,937,800
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 ................ 1,200,000
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 $8,092,800
Section 28. The sum of $2,000,000, new appropriation is
appropriated, and the sum of $1,250,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 27a of Public Act 91-706, is
reappropriated 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 29. The sum of $564,600, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 28 of Public Act 91-706, 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 30. The sum of $1,176,700, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 29 of Public Act 91-706, 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 31. The sum of $244,800, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 30 of Public Act 91-706, 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 32. The sum of $8,577,300, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 31 of Public Act 91-706, 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 33. The sum of $18,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 32 of Public Act 91-706, 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 34. 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, 2001, from an appropriation heretofore
made in Article 11, Section 33 of Public Act 91-706, 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 35. The sum of $560,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 34 of Public Act 91-706, 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 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, 2001, from an appropriation heretofore
made in Article 11, Section 36 of Public Act 91-706, 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, 2001, from an appropriation heretofore
made in Article 11, Section 37 of Public Act 91-706, 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, 2001, from an appropriation heretofore
made in Article 11, Section 38 of Public Act 91-706, 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 $20,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 39 of Public Act 91-706, 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 $190,400, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 40 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources to conduct feasibility
studies on new river dredging technologies.
FOR WATERWAY IMPROVEMENTS
Section 41. The following named sum, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 42 of Public Act 91-706, 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 ................ $ 482,200
Total $482,200
Section 42. The sum of $45,530,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Sections 43 and 48 of Public Act 91-706,
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 ........................... $ 895,600
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 ..................... 1,674,100
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 ................ 271,500
Crystal Creek - Cook County .................... 2,332,000
East Peoria - Tazewell County .................. 2,097,500
Flood Mitigation - Disaster
Declaration Areas ............................. 4,186,600
Fox Chain O'Lakes - Lake and McHenry
Counties ..................................... 1,122,000
Fox River Dams - Kane, Kendall
and McHenry Counties .......................... 3,708,100
Granite City - Area Groundwater-
Madison County ................................ 238,500
Havana Facilities - Mason County ............... 33,500
Hickory Hills - Cook County .................... 424,700
Hickory/Spring Creeks Watershed -
Cook and Will Counties ........................ 6,999,200
Illinois River Mitigation - Calhoun,
Jersey, Peoria and Woodford
Counties ...................................... 142,300
Indian Creek - Kane County ..................... 982,900
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties ................. 119,000
Kyte River - Rochelle, Ogle County ............. 200,000
Lake Michigan Artificial Reef -
Cook County ................................... 128,000
Little Calumet Watershed -
Cook County ................................... 1,563,900
Loves Park - Winnebago County .................. 1,246,500
Lower Des Plaines River Watershed -
Cook and Lake Counties ........................ 975,000
Metro-East Sanitary District -
Madison and St. Clair Counties ................ 60,600
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 .................................... 223,200
Prairie/Farmers Creek - Cook County ............ 4,110,000
Rock River Dams - Rock Island and
Whiteside Counties ............................ 8,483,100
Small Drainage and Flood Control
Projects - Statewide (not to exceed
$100,000 at any locality) ..................... 604,900
Union - McHenry County ......................... 30,000
Village of Justice - Cook County ............... 500,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County ...................... 109,200
Total $45,530,800
Section 43. The sum of $1,017,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 44 of Public Act 91-706, 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 44. The sum of $142,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, 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 11, Section 45 of Public
Act 91-706, 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 45. 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, 2001, from an appropriation heretofore
made in Article 11, Section 47 of Public Act 91-706, 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
stormwater management plans and for removing such buildings
and structures and preparing the site for open space use.
Section 46. The sum of $12,000,000, 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:
Crisenberry Dam - Jackson County - For
complete rehabilitation of the dam and
spillway including the required geo-
technical investigation, the preparation
of plans and specifications, and the
construction of the proposed rehabilitation ... $ 2,000,000
Crystal Creek - Cook County - For
implementation of a flood damage
reduction project along Crystal Creek,
in cooperation with the Villages of
Franklin Park and Schiller Park, and
with other units of local government .......... 1,600,000
East Chicago (Ford Heights) - Cook
County - For partial payment of the
non-federal cost requirements of the
Deer Creek federal flood control and
ecosystem restoration project in
cooperation with the Village of East
Chicago ....................................... 1,000,000
Metro East Sanitary District - Madison
and St. Clair Counties - For partial
payment of the non-federal cost
requirements to implement the federal
rehabilitation project for the flood
protection system, at the Canteen Creek
area .......................................... 250,000
East St. Louis and Vicinity Flood Control -
Madison and St. Clair Counties - For
partial payment of the non-federal cost
requirements of an interior flood protection
project and ecosystem restoration at
East St. Louis and Vicinity area .............. 500,000
Fox Chain of Lakes - Lake and McHenry
Counties - For the state cost share in
implementation of the comprehensive
Dredging and Disposal Plan, including
beneficial use of dredge material and
island creation, for the Fox River and
Chain of Lakes ................................ 2,000,000
Fox Chain of Lakes Sea Wall Repairs -
Lake County - For replacement of an
existing timber seawall constructed
by the State of Illinois in the 1950's
as part of a boat channel improvement ......... 200,000
Granite City Area Groundwater Flooding -
Madison County - For design and
implementation of a project to reduce
urban flooding caused by high groundwater
levels ........................................ 300,000
Havana Facility Rehabilitation - Mason
County - For rehabilitation of the Havana
Facility Maintenance Garage including
roof repairs of the main building ............. 150,000
Kyte River - Rochelle, Ogle County - For
implementation of the Kyte River
watershed flood control project in
cooperation with the City of Rochelle ......... 1,750,000
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 ............................... 1,800,000
Small Drainage and Flood Control Projects -
Statewide - 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 ...................................... 100,000
W.B. Stratton Lock & Dam - McHenry
County - For upgrading and
rehabilitation of the lock gates
and supporting facilities ..................... 350,000
Total $12,000,000
WATERWAY IMPROVEMENTS
Section 47. 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, 2001, from an appropriation
heretofore made in Article 11, Section 49 of Public Act
91-706, 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 48. The sum of $184,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 50 of Public Act 91-706, 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 49. 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, 2001, from an appropriation heretofore
made in Article 11, Section 51 of Public Act 91-706, 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 50. 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, 2001, from an appropriation heretofore
made in Article 11, Section 52 of Public Act 91-706, 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 51. 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, 2001, from an appropriation heretofore
made in Article 11, Section 53 of Public Act 91-706, 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 52. In addition to any amounts previously or
elsewhere appropriated, the sum of $2,593,500, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made in Article 11, Section 54 of Public Act
91-706, 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 53. The sum of $129,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 55 of Public Act 91-706, 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 54. 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 55. The sum of $100,000, new appropriation, 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 56. The sum of $150,000, new appropriation, 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 57. The sum of $150,000, new appropriation, 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
operational expenses.
Section 58. 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, 2001, from an appropriation heretofore
made in Article 11, Section 60 of Public Act 91-706, 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 59. 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, 2001, from an appropriation heretofore
made in Article 11, Section 61 of Public Act 91-706, 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 60. The sum of $725,000, new appropriation, is
appropriated and the sum of $3,114,100 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 62 of Public Act 91-706, 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 61. 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, 2001, from an appropriation heretofore
made in Article 11, Section 63 of Public Act 91-706, 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 62. 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, 2001, from an appropriation heretofore
made in Article 11, Section 64 of Public Act 91-706, 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 63. 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, 2001, from an appropriation heretofore
made in Article 11, Section 65 of Public Act 91-706, 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 64. 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, 2001, from an appropriation heretofore
made in Article 11, Section 66 of Public Act 91-706, 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 65. The sum of $801,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 67 of Public Act 91-706, 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 66. The sum of $194,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 71 of Public Act 91-706, 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 67. The sum of $57,100, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 72 of Public Act 91-706, 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 68. The sum of $360,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 76 of Public Act 91-706, 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 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, 2001, from an appropriation heretofore
made in Article 11, Section 77 of Public Act 91-706, 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 70. 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, 2001, from an appropriation heretofore
made in Article 11, Section 80 of Public Act 91-706, 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 71. 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, 2001, from an appropriation heretofore
made in Article 11, Section 81 of Public Act 91-706, 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 72. 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, 2001, from an appropriation heretofore
made in Article 11, Section 83 of Public Act 91-706, 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 73. The sum of $3,800, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 84 of Public Act 91-706, 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 74. The sum of $500,000, new appropriation, is
appropriated and the sum of $482,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 85 of Public Act 91-706, 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 provided for in the
Recreational Trails of Illinois Act, including
administration, enforcement, planning and implementation of
this Act.
Section 75. The sum of $150,000, new appropriation, 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 76. To the extent federal funds including
reimbursements are available for such purposes, the sum of
$100,000, new appropriation, is appropriated, and the sum of
$100,700 or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 2001,
from an appropriation heretofore made in Article 11, Section
87 of Public Act 91-706, 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 77. To the extent federal funds including
reimbursements are available for such purposes, the sum of
$200,000, or so much thereof as may be necessary, is
appropriated from the State Boating Act Fund to the
Department of Natural Resources for all costs for
construction and development of facilities for transient,
non-trailerable recreational boats, including grants for such
purposes and authorized under the Boating Infrastructure
Grant Program.
Section 78. 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, 2001, from an appropriation heretofore
made in Article 11, Section 88 of Public Act 91-706, 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 79. The sum of $21,500,000, new appropriation,
is appropriated, and the sum of $53,531,400, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made in Article 11, Section 89 of Public Act
91-706, 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 80. The following named sums, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Sections 90 and 91 of Public Act 91-706,
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 11, Section 90
on page 149, line 32, and Section
91, page 150, line 19 of Public
Act 91-706)
For Outdoor Recreation Programs .............. $ 2,000,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
(From Article 11, Section 90 on page
150, lines 3-8, and Section 91
on page 150, lines 22-25 of Public
Act 91-706)
For Rural Community Fire
Protection Program ............................ 152,600
Total $2,152,600
Section 81. 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 .............. $ 6,200,000
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 .................................... 161,900
Total $6,861,900
Section 82. The sum of $65,000, new appropriation, is
appropriated and the sum of $333,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 92, of Public Act 91-706, 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 83. The sum of $60,000, new appropriation, is
appropriated and the sum of $164,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 93 of Public Act 91-706, 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 84. The sum of $625,000, new appropriation, is
appropriated, and the sum of $1,040,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 94 of Public Act 91-706, 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 85. To the extent Federal Funds including
reimbursements are made available for such purposes, the sum
of $300,000, new appropriation, is appropriated and the sum
of $356,900, or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 2001,
from appropriations heretofore made in Article 11, Section 95
of Public Act 91-706, as amended, is reappropriated from the
Illinois Forestry Development Fund to the Department of
Natural Resources for Forest Stewardship Technical
Assistance.
Section 86. To the extent federal funds including
reimbursements are made available for such purposes, the sum
of $790,500, less $296,500 to be lapsed from the unexpended
balance, or so much thereof as may be necessary and as
remains unexpended, at the close of business on June 30,
2001, from appropriations heretofore made in Article 11,
Section 96 of Public Act 91-706, 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 87. 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 88. The sum of $6,000,000, new appropriation, is
appropriated and the sum of $14,038,100, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 11, Section 98 of Public Act 91-706, 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 89. The sum of $1,500,000, new appropriation, or
so much thereof as may be necessary, 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 90. 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 91. In addition to any other amounts, the sum of
$829,100, or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 2001,
from a reappropriation heretofore made in Article 11, Section
101 of Public Act 91-706, 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 92. 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, 2001, from a reappropriation heretofore
made in Article 11, Section 103 of Public Act 91-706, 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 93. The sum of $41,200, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 106 of Public Act 91-706, 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 94. The sum of $79,700, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 107 of Public Act 91-706, 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 95. The sum of $126,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 108 of Public Act 91-706, 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 96. The amount of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 109 of Public Act 91-706, as
amended, is reappropriated from the Capital Development Fund
to the Department of Natural Resources for grants to public
museums for permanent improvements.
Section 97. The sum of $10,000,000, new appropriation,
is appropriated and the sum of $19,084,900, or so much
thereof as may be necessary, and as remains unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made in Article 11, Section 110 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Natural Resources for
grants to public museums for permanent improvements.
Section 98. The sum of $5,000,000, new appropriation, is
appropriated and the sum of $4,954,000, or so much thereof
as may be necessary and as remains unexpended at the close
of business on June 30, 2001, from reappropriations
heretofore made in Article 11, Section 111 of Public Act
91-706, 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 99. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purposes in Article 11, Section 112 of Public
Act 91-706, 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 100. 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, 2001, from a reappropriation heretofore
made in Article 11, Section 114 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Deerfield Park District.
Section 101. The following sums, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 116 of Public Act 91-706, 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 102. The sum of $480, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 117 of Public Act 91-706, 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 103. 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, 2001, from a reappropriation heretofore
made in Article 11, Section 119 of Public Act 91-706, 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 104. 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, 2001, from a reappropriation heretofore
made in Article 11, Section 120 of Public Act 91-706, 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 105. The sum of $862,300, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001 from a reappropriation heretofore
made in Article 11, Section 122 of Public Act 91-706, as
amended, is reappropriated to the Illinois Department of
Natural Resources from the General Revenue Fund for the
Joliet Arsenal Development Authority.
Section 106. 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, 2001 from a reappropriation heretofore
made in Article 11, Section 125 of Public Act 91-706, 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 107. The sum of $377,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 126 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Department of Natural Resources for a grant to the
Brookfield Zoo.
Section 108. 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, 2001 from a reappropriation heretofore
made in Article 11, Section 129 of Public Act 91-706, 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 109. 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, 2001, from a reappropriation heretofore
made in Article 11, Section 133 of Public Act 91-706, 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 110. 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, 2001, from a reappropriation heretofore
made in Article 11, Section 135 of Public Act 91-706, 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 111. 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, 2001, from a reappropriation heretofore
made in Article 11, Section 136 of Public Act 91-706, 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 112. 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, 2001 from a reappropriation heretofore
made in Article 11, Section 139 of Public Act 91-706, 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 113. The sum of $5,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 141 of Public Act 91-706, 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 114. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001 from a reappropriation heretofore
made in Article 11, Section 143 of Public Act 91-706, 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 115. The sum of $906,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 147 of Public Act 91-706, 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 116. The sum of $4,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 149 of Public
Act 91-706, 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 117. The sum of $98,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 150 of Public
Act 91-706, 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 118. The sum of $150,000, new appropriation, is
appropriated and 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, 2001, from an appropriation heretofore
made for such purpose in Article 11, Section 151 of Public
Act 91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Natural Resources for a
grant to the Kankakee River Conservancy District for
operations expenses.
Section 119. 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, 2001, from reappropriations heretofore
made for such purpose in Article 11, Section 152 of Public
Act 91-706, 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 120. The sum of $750,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 153 of Public
Act 91-706, approved May 17, 2000, 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 121. The sum of $378,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 154 of Public
Act 91-706, approved May 17, 2000, 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 122. The sum of $86,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 156 of Public
Act 91-706, 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 123. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 158 of Public
Act 91-706, 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 124. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 159 of Public
Act 91-706, 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 125. 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, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 160 of Public
Act 91-706, 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 126. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 161 of Public
Act 91-706, 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 127. The amount of $19,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 164 of Public Act 91-706,
approved May 17, 2000, 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 128. The amount of $8,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 165 of Public Act 91-706,
approved May 17, 2000, 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 129. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 167 of Public Act 91-706,
approved May 17, 2000, 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 130. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 168 of Public Act 91-706,
approved May 17, 2000, 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 131. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 169 of Public Act 91-706,
approved May 17, 2000, 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 132. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 170 of Public
Act 91-706, approved May 17, 2000, 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 133. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 171 of Public
Act 91-706, approved May 17, 2000, 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 134. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 172 of Public
Act 91-706, approved May 17, 2000, 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 135. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 173 of Public
Act 91-706, approved May 17, 2000, 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 136. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 174 of Public Act 91-706,
approved May 17, 2000, 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 137. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 175 of Public Act 91-706,
approved May 17, 2000, 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 138. The amount of $24,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 176 of Public Act 91-706,
approved May 17, 2000, 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 139. The amount of $1,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 177 of Public Act 91-706,
approved May 17, 2000, 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 140. The amount of $29,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 178 of Public Act 91-706,
approved May 17, 2000, 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 141. The amount of $65,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 179 of Public
Act 91-706, approved May 17, 2000, 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 142. The amount of $33,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 181 of Public Act 91-706,
approved May 17, 2000, 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 143. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 182 of Public Act 91-706,
approved May 17, 2000, 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 144. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 183 of Public Act 91-706,
approved May 17, 2000, 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 145. The amount of $30,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 184 of Public Act 91-706,
approved May 17, 2000, 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 146. The amount of $35,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 188 of Public Act 91-706,
approved May 17, 2000, 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 147. The amount of $45,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 190 of Public Act 91-706,
approved May 17, 2000, 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 148. The amount of $37,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 191 of Public Act 91-706,
approved May 17, 2000, 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 149. The amount of $60,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 192 of Public Act 91-706,
approved May 17, 2000, 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 150. The amount of $68,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 193 of Public Act 91-706,
approved May 17, 2000, 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 151. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 195 of Public Act 91-706,
approved May 17, 2000, 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 152. The amount of $5,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 196 of Public Act 91-706,
approved May 17, 2000, 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 153. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 198 of Public Act 91-706,
approved May 17, 2000, 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 154. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 199 of Public Act 91-706,
approved May 17, 2000, 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 155. The amount of $110,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 205 of Public Act 91-706,
approved May 17, 2000, 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 156. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 206 of Public Act 91-706,
approved May 17, 2000, 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 157. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 207 of Public Act 91-706,
approved May 17, 2000, 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 158. The amount of $30,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 209 of Public Act 91-706,
approved May 17, 2000, 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 159. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 210 of Public Act 91-706,
approved May 17, 2000, 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 160. The amount of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 212 of Public Act 91-706,
approved May 17, 2000, 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 161. The amount of $15,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 213 of Public Act 91-706,
approved May 17, 2000, 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 162. The amount of $40,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 214 of Public Act 91-706,
approved May 17, 2000, 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 163. The amount of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 215 of Public Act 91-706,
approved May 17, 2000, 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 164. The amount of $42,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 216 of Public Act 91-706,
approved May 17, 2000, 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 165. The amount of $10,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 217 of Public Act 91-706,
approved May 17, 2000, 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 166. The amount of $55,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 218 of Public Act 91-706,
approved May 17, 2000, 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 167. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 219 of Public Act 91-706,
approved May 17, 2000, 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 168. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 220 of Public Act 91-706,
approved May 17, 2000, 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 169. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 223 of Public Act 91-706,
approved May 17, 2000, 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 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, 2001, from a reappropriation heretofore
made in Article 11, Section 224 of Public Act 91-706,
approved May 17, 2000, 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 171. The amount of $25,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 226 of Public Act 91-706,
approved May 17, 2000, 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 172. The amount of $112,500, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 227 of Public Act 91-706,
approved May 17, 2000, 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 173. 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, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 228 of Public
Act 91-706, approved May 17, 2000, 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 174. 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, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 229 of Public
Act 91-706, approved May 17, 2000, 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 175. 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, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 230 of Public
Act 91-706, approved May 17, 2000, 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 176. 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, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 231 of Public
Act 91-706, approved May 17, 2000, 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 177. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 232 of Public Act 91-706,
approved May 17, 2000, 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 178. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 233 of Public Act 91-706,
approved May 17, 2000, 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 179. 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, 2001, from a reappropriation heretofore
made in Article 11, Section 234 of Public Act 91-706,
approved May 17, 2000, 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 180. The sum of $280,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 235 of Public Act 91-706,
approved May 17, 2000, 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
land acquisition.
Section 181. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 236 of Public Act 91-706,
approved May 17, 2000, 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 182. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 237 of Public Act 91-706,
approved May 17, 2000, 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 183. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 238 of Public Act 91-706,
approved May 17, 2000, 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 184. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 239 of Public Act 91-706,
approved May 17, 2000, 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 185. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 240 of Public Act 91-706,
approved May 17, 2000, 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 186. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 241 of Public Act 91-706,
approved May 17, 2000, 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 187. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 242 of Public Act 91-706,
approved May 17, 2000, 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 188. The sum of $60,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 243 of Public Act 91-706,
approved May 17, 2000, 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 189. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 245 of Public Act 91-706,
approved May 17, 2000, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Natural
Resources for a grant to the Illinois Valley YMCA to
construct a walking/biking path, toboggan run, ice hockey
rink and rollerblade park.
Section 190. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 246 of Public Act 91-706,
approved May 17, 2000, 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 191. 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, 2001, from a reappropriation heretofore
made in Article 11, Section 247 of Public Act 91-706,
approved May 17, 2000, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Natural
Resources for a grant to the Illinois Valley YMCA in Peru for
establishing a recreational park.
Section 192. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 248 of Public Act 91-706,
approved May 17, 2000, 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 193. The sum of $65,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 250 of Public Act 91-706,
approved May 17, 2000, 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 194. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 252 of Public Act 91-706,
approved May 17, 2000, 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 195. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 253 of Public
Act 91-706, approved May 17, 2000, 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 196. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 254 of Public Act 91-706,
approved May 17, 2000, 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 197. The sum of $120,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 255 of Public Act 91-706,
approved May 17, 2000, 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 198. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 258 of Public Act 91-706,
approved May 17, 2000, 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 199. The sum of $2,695,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 259 of Public Act 91-706,
approved May 17, 2000, 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 200. The sum of $410,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 11, Section 260 of Public
Act 91-706, approved May 17, 2000, 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 201. The amount of $5,306,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made in Article 11, Section 261 of Public Act
91-706, approved May 17, 2000, 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 202. 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, 2001, from a
reappropriation heretofore made for such purposes in Article
11, Section 262 of Public Act 91-706, approved May 17, 2000,
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 203. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 263 of Public Act 91-706,
approved May 17, 2000, 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 204. The amount of $700,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 17, Section 264 of Public
Act 91-706, approved May 17, 2000, 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 205. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 11, Section 265 of Public Act 91-706, 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 206. 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, 2001, from an appropriation heretofore
made in Article 11, Section 267 of Public Act 91-706, as
amended, is reappropriated 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 207. The sum of $7,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 268 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Department of Natural Resources for all costs
associated with grants to various units of local government
and not-for-profit entities for infrastructure improvements
including but not limited to park and recreational projects,
facilities, bike paths, equipment and any other necessary
costs.
Section 208. 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, 2001, from an appropriation heretofore
made in Article 11, Section 270 of Public Act 91-706, 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 Danda Preserve.
Section 209. 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, 2001, from an appropriation heretofore
made in Article 11, Section 271 of Public Act 91-706, 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 210. 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, 2001, from an appropriation heretofore
made in Article 11, Section 272 of Public Act 91-706, 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, Maple Meadows and Green Meadows.
Section 211. 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, 2001, from an appropriation heretofore
made in Article 11, Section 273 of Public Act 91-706, 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 Mayslake Preserve.
Section 212. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 274 of Public Act 91-706, 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 Fullersburg Woods.
Section 213. The sum of $115,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 11, Section 275 of Public Act 91-706, as
amended, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for a grant to the
City of Ottawa for acquisition of Harper's Farm.
Section 213a. The sum of $7,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
the purchase of balefill land in Bartlett.
Section 214. No contract shall be entered into or
obligation incurred or any expenditure made from a
appropriation herein made in Sections 1, 2, 3, 4, 6, 20, 21,
22, 23, 24, 28, 29, 30, 31, 32, 38, 39, 41, 42, 43, 44, 45,
46, 52, 59, 61, 62, 70, 71, 72, 78, 96, 97, 119, 120, 121,
122, 123, 124, 125, 126, 132, 133, 135, 141, 173, 174, 175,
176, 195, 202, 205, 208, 209, 210, 211 and 212 until after
the purpose and amount of such expenditure has been approved
in writing by the Governor.
ARTICLE 45
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 ........................ $ 1,108,400
For Employee Retirement Contributions
Paid by Employer ............................ 44,300
For State Contributions to State
Employees' Retirement System ................ 115,300
For State Contributions to
Social Security ............................. 80,200
For Group Insurance .......................... 168,000
For Contractual Services ..................... 1,433,100
For Travel ................................... 35,600
For Commodities .............................. 52,000
For Printing ................................. 20,000
For Equipment ................................ 15,600
For Electronic Data Processing ............... 679,300
For Telecommunications Services .............. 267,800
For Operation of Auto Equipment .............. 113,400
Total $4,133,000
Payable from Radiation Protection Fund:
For Personal Services......................... 211,300
For Employee Retirement Contributions
Paid by Employer............................. 8,500
For State Contributions to State
Employees' Retirement System................. 22,000
For State Contributions to
Social Security.............................. 16,100
For Group Insurance........................... 42,000
For Contractual Services ..................... 364,700
For Commodities .............................. 20,200
For Printing ................................. 51,500
For Electronic Data Processing ............... 126,200
For Telecommunications Services .............. 65,100
For Operation of Auto Equipment .............. 11,700
Total $939,300
Payable from the General Revenue Fund
For Contractual Services.......................$ 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 ........................ $ 3,526,900
For Employee Retirement Contributions
Paid by Employer ............................ 141,100
For State Contributions to State
Employees' Retirement System ................ 366,800
For State Contributions to
Social Security ............................. 266,100
For Group Insurance .......................... 487,200
For Contractual Services ..................... 475,500
For Travel ................................... 90,600
For Commodities .............................. 135,700
For Equipment ................................ 72,000
For Electronic Data Processing ............... 578,000
For Telecommunications Services .............. 121,000
Total $6,260,900
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:
MITIGATION AND RESPONSE
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services......................... 1,827,900
For Employee Retirement Contributions
Paid by Employer............................. 73,100
For State Contributions to State
Employees' Retirement System................. 190,100
For State Contributions to
Social Security.............................. 138,000
For Group Insurance........................... 294,000
For Contractual Services...................... 165,200
For Travel.................................... 60,400
For Commodities............................... 76,800
For Equipment................................. 265,900
For Electronic Data Processing................ 40,000
For Telecommunications Services............... 434,400
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 $4,215,800
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:
RADIATION SAFETY
Payable from General Revenue Fund:
For Personal Services ........................ $ 439,300
For Employee Retirement Contributions
Paid by Employer ............................ 17,600
For State Contributions to State
Employees' Retirement System ................ 45,700
For State Contributions to
Social Security ............................. 33,400
Total $536,000
Payable from Radiation Protection Fund:
For Personal Services ........................ $ 2,249,000
For Employee Retirement Contributions
Paid by Employer ............................ 90,000
For State Contributions to State
Employees' Retirement System ................ 233,900
For State Contributions to
Social Security ............................. 170,000
For Group Insurance .......................... 319,200
For Contractual Services ..................... 61,800
For Travel ................................... 110,000
For Commodities............................... 2,000
For Equipment ................................ 61,700
For Refunds .................................. 100,000
Total $3,397,600
Section 5. 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 ........................ $ 2,314,700
For Employee Retirement Contributions
Paid by Employer ............................ 92,500
For State Contributions to State
Employees' Retirement System ................ 240,700
For State Contributions to
Social Security ............................. 174,800
For Group Insurance .......................... 344,400
For Contractual Services ..................... 269,700
For Travel ................................... 55,500
For Commodities .............................. 76,200
For Equipment ................................ 181,600
Total $3,750,100
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 6. 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 7. The sum of $1,500,000, 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 8. 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 9. 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 10. 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 11. 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 12. The sum of $100,000, 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.
Section 13. 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 to
conduct studies, investigations, training, research and
demonstrations relating to the control or measurement of
radiation, the effects on health of exposure to radiation,
and related problems under funding agreements with the
Federal Government, interstate agencies or other sources.
ARTICLE 46
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 ........................ $ 1,168,500
For Personal Services -
Per Diem Personnel ......................... 42,500
For Employee Retirement Contributions
Paid by Employer ........................... 46,800
For State Contributions to State
Employees' Retirement System ................ 121,600
For State Contributions to
Social Security ............................. 86,000
For Contractual Services ..................... 137,000
For Travel ................................... 50,000
For Commodities .............................. 4,100
For Printing ................................. 5,000
For Electronic Data Processing ............... 25,000
For Telecommunications Services .............. 21,000
For Operation of Auto Equipment .............. 4,000
For Refunds .................................. 1,000
Total $1,712,500
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 ........................ $ 2,093,600
For Personal Services -
Per Diem Personnel ......................... 52,500
For Employee Retirement Contributions
Paid by Employer ........................... 85,900
For State Contributions to State
Employees' Retirement System ................ 217,900
For State Contributions to
Social Security ............................. 136,200
For Group Insurance .......................... 411,600
For Contractual Services ..................... 45,000
For Travel ................................... 100,000
For Refunds .................................. 27,500
Total $3,170,200
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 ........................ $ 470,100
For Personal Services - Per Diem ............. 27,500
For Employee Retirement Contributions
Paid by Employer ........................... 21,400
For State Contributions to State
Employees' Retirement System ................ 48,900
For State Contributions to
Social Security ............................. 28,300
For Group Insurance .......................... 84,000
For Contractual Services ..................... 12,500
For Travel ................................... 25,000
For Refunds .................................. 3,500
Total $721,200
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 ........................ $ 2,591,400
For Personal Services:
Per Diem ................................... 90,000
For Employee Retirement Contributions
Paid by Employer ........................... 116,700
For State Contributions to State
Employees' Retirement System ................ 269,600
For State Contributions to
Social Security ............................. 155,500
For Group Insurance .......................... 436,800
For Contractual Services ..................... 325,000
For Travel ................................... 67,500
For Refunds .................................. 17,500
Total $4,070,000
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 ........................ $ 223,900
For Personal Services:
Per Diem ................................... 12,500
For Employee Retirement Contributions
Paid by Employer ........................... 11,100
For State Contributions to State
Employees' Retirement System ................ 23,400
For State Contributions to
Social Security ............................. 13,500
For Group Insurance .......................... 42,000
For Contractual Services ..................... 75,000
For Travel ................................... 15,000
For Refunds .................................. 2,500
Total $418,900
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 ........................ $ 450,600
For Personal Services:
Per Diem ................................... 72,500
For Employee Retirement Contributions
Paid by Employer ........................... 18,100
For State Contributions to State
Employees' Retirement System ................ 46,900
For State Contributions to
Social Security ............................. 34,100
For Group Insurance .......................... 100,800
For Contractual Services ..................... 45,000
For Travel ................................... 62,500
For Refunds .................................. 2,000
Total $832,500
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 ........................ $ 780,200
For Personal Services
Per Diem Personnel ......................... 25,000
For Employee Retirement Contributions
Paid by Employer ........................... 31,300
For State Contributions to State
Employees' Retirement System ................ 81,200
For State Contributions to
Social Security ............................. 46,900
For Group Insurance .......................... 117,600
For Contractual Services ..................... 115,000
For Travel ................................... 42,500
For Refunds .................................. 7,500
Total $1,247,200
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 ..................... 5,000
For Travel ................................... 5,000
Refunds....................................... 1,000
Total $18,500
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 ................................... 7,500
For Refunds .................................. 2,000
Total $96,000
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 ........................ $ 1,028,900
For Personal Services: Per Diem .............. 42,500
For Employee Retirement Contributions
Paid by Employer ........................... 46,400
For State Contributions to State
Employees' Retirement System ................ 107,100
For State Contribution to
Social Security ............................. 61,800
For Group Insurance .......................... 193,200
For Contractual Services ..................... 106,500
For Travel ................................... 37,500
For Refunds .................................. 3,000
Total $1,626,900
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 ........................ $ 5,984,600
For Employee Retirement Contributions
Paid by Employer ............................ 239,400
For State Contributions to State
Employees' Retirement System ................ 622,500
For State Contributions to
Social Security ............................. 433,900
For Group Insurance .......................... 1,059,000
For Contractual Services ..................... 2,034,000
For Travel ................................... 80,000
For Commodities .............................. 70,000
For Printing ................................. 132,500
For Equipment ................................ 195,000
For Electronic Data Processing ............... 1,604,000
For Telecommunications Services .............. 400,000
For Operation of Auto Equipment .............. 175,000
Total $13,029,900
Section 12. The sum of $3,325,000, or so much thereof as
may be necessary, is appropriated from the Professions
Indirect Cost Fund for all costs associated with the purchase
and implementation of a new Integrated Licensing and
Enforcement System.
Section 13. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Public
Accountant's Regulation and Disciplinary Fund to the
Department of Professional Regulation to contract with the
Illinois CPA Society for a feasibility study on
implementation of a mandatory peer review requirement for
licensure of public accounting time.
ARTICLE 47
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 22,526,400
For Employee Retirement Contributions
Paid by Employer .......................... 901,100
For State Contributions to State
Employees' Retirement System .............. 2,342,600
For State Contributions to
Social Security ........................... 1,678,200
For Contractual Services ................... 18,916,200
For Travel ................................. 240,200
For Commodities ............................ 835,200
For Printing ............................... 1,193,000
For Equipment .............................. 1,640,700
For Telecommunications Services ............ 1,340,600
For Operation of Auto Equipment ............ 87,900
Total $51,702,100
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 14,536,800
For Employee Retirement Contributions
Paid by Employer .......................... 581,500
For State Contributions to State
Employees' Retirement System .............. 1,511,800
For State Contributions to
Social Security ........................... 1,083,000
For Contractual Services ................... 3,385,900
For Travel ................................. 389,900
For Equipment .............................. 373,100
Total $21,862,000
Payable from Long Term Care Provider Fund:
For Administrative Expenses ....................$ 179,400
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
For Personal Services ...................... 50,877,100
For Employee Retirement Contributions
Paid by Employer .......................... 2,035,100
For State Contributions to State
Employees' Retirement System .............. 5,291,200
For State Contributions to
Social Security ........................... 3,790,300
For Group Insurance ........................ 10,516,800
For Contractual Services ................... 93,014,300
For Travel ................................. 648,800
For Commodities ............................ 594,300
For Printing ............................... 243,700
For Equipment .............................. 2,848,600
For Telecommunications Services ............ 5,887,100
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 10,847,900
For Child Support Enforcement
Demonstration Projects .................... 1,500,000
Total $188,095,200
The amount of $45,000,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for deposit into the Child
Support Enforcement Trust Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,670,000
For Employee Retirement Contributions
Paid by Employer .......................... 66,800
For State Contributions to State
Employees' Retirement System .............. 173,600
For State Contributions to
Social Security ........................... 124,800
For Contractual Services ................... 310,100
For Travel ................................. 11,400
For Equipment .............................. 30,800
Total $2,387,500
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 26,110,500
For Employee Retirement Contributions
Paid by Employer .......................... 1,044,400
For State Contributions to State
Employees' Retirement System .............. 2,715,500
For State Contributions to
Social Security ........................... 1,945,200
For Contractual Services ................... 5,179,100
For Travel ................................. 637,300
For Equipment .............................. 276,400
For Telecommunications Services ............ 1,791,200
For Purchase of Medical Management
Services .................................. 10,177,100
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 2,011,300
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse ................................. 3,681,200
For Refunds of Premium Payments
Received Pursuant to Section 25(a)(2)
of the Children's Health Insurance
Program Act ............................... 100,000
Total $55,669,200
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files ..................$ 1,500,000
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services ...................... $ 6,240,300
For Employee Retirement Contributions
Paid by Employer .......................... 249,600
For State Contributions to State
Employees' Retirement System .............. 649,000
For State Contributions to
Social Security ........................... 464,900
For Group Insurance ........................ 1,164,800
For Contractual Services ................... 8,903,500
For Travel ................................. 127,400
For Commodities ............................ 41,300
For Printing ............................... 25,800
For Equipment .............................. 754,000
For Telecommunications Services ............ 107,700
Total $18,728,300
Section 2. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. $464,994,000
For Dentists................................ 66,811,100
For Optometrists............................ 8,070,400
For Podiatrists............................. 2,394,800
For Chiropractors........................... 1,517,500
For Hospital In-Patient and
Disproportionate Share .................... 1,539,465,100
For Hospital Ambulatory Care................ 380,696,200
For Prescribed Drugs ....................... 926,731,600
For Skilled, Intermediate, and Other
Related Long Term Care Services ........... 964,560,900
For Community Health Centers................ 84,264,700
For Hospice Care ........................... 23,246,600
For Independent Laboratories................ 15,466,500
For Home Health Care, Therapy, and
Nursing Services.......................... 67,194,300
For Appliances.............................. 42,220,400
For Transportation.......................... 63,099,200
For Other Related Medical Services
and for development, implementation,
and operation of managed
care and children's health
programs including operating
and administrative costs and
related distributive purposes.............. 93,876,900
For Medicare Part A Premiums................ 10,780,200
For Medicare Part B Premiums................ 89,772,400
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997 ....... 6,200,100
For Health Maintenance Organizations and
Managed Care Entities ..................... 220,453,200
Total $5,069,816,100
Payable from the Downstate Emergency
Response Fund:
For Hospital In-Patient..................... $2,500,000
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ...... $ 2,873,700
For Grants for Medical Care for Persons
Suffering from Hemophilia ................. 4,000,500
For Grants for Medical Care for Sexual
Assault Victims ........................... 606,900
Total $7,481,100
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriations in Section 2 above among the various
purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $8,758,300, or so much thereof as may be necessary,
is appropriated to the Department of Public Aid from the
General Revenue Fund for expenses relating to the Children's
Health Insurance Program Act, including payments under
Section 25 (a)(1) of that Act, and related operating and
administrative costs.
Section 3. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from Drug Rebate Fund:
For Prescribed Drugs ....................... $ 170,000,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Public Aid for the purposes hereinafter
named:
For Deposit into the Medical Research and Development Fund:
Payable from:
Tobacco Settlement Recovery Fund ......... $ 6,400,000
For Deposit into the Post-Tertiary Clinical Services Fund:
Payable from:
Tobacco Settlement Recovery Fund ......... $ 6,400,000
For Deposit into Independent Academic
Medical Center Fund:
Payable from:
Tobacco Settlement Recovery Fund ......... $ 1,000,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Public Aid for the purposes hereinafter
named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Independent Academic Medical
Center Fund.............................. $ 2,000,000
Medical Research and Development Fund ... 12,800,000
Post-Tertiary Clinical Services Fund ..... 12,800,000
Total $27,600,000
Section 6. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ............. $ 128,700
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate
Long Term Care ........................... $529,828,300
For Administrative Expenditures ............ 1,482,700
Total $531,311,000
Section 7. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from County Provider Trust Fund:
For Distributive Hospitals ..................$1,229,619,000
For Administrative Expenditures ............. 500,000
Total $1,230,119,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Public Aid for the purposes hereinafter
named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers
Made by Providers During the Period
From July 1, 1991 through June 30, 2001:
Payable from:
Care Provider Fund for Persons
With A Developmental Disability .......... $ 1,000,000
Long Term Care Provider Fund .............. 2,750,000
County Provider Trust Fund ................ 1,000,000
Total $4,750,000
Section 9. The amount of $10,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Trauma Center Fund for adjustment
payments to certain Level I and Level II trauma centers.
Section 10. The amount of $173,400,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the University of Illinois
Hospital Services Fund to reimburse the University of
Illinois Hospital for hospital services.
Section 11. The amount of $8,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Juvenile Rehabilitation Services Medicaid
Matching Fund for grants to the Department of Corrections and
counties for court-ordered juvenile behavioral health
services under the Medicaid Rehabilitation Option and the
Children's Health Insurance Program Act.
Section 12. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Medical Special Purposes Trust Fund for
medical demonstration projects.
Section 13. The amount of $370,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the Special Education Medicaid
Matching Fund for grants to local education agencies for
medical services eligible for federal reimbursement under
Title XIX or Title XXI of the federal Social Security Act.
ARTICLE 48
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,370,000
For Employee Retirement Contributions
Paid by Employer ............................ 94,800
For State Contributions to State
Employees' Retirement System ................ 246,500
For State Contributions to Social Security ... 181,300
For Contractual Services ..................... 132,000
For Travel ................................... 72,300
For Commodities .............................. 5,800
For Printing ................................. 2,000
For Equipment ................................ 16,600
For Telecommunications Services .............. 69,400
For Operation of Auto Equipment .............. 800
Total $3,191,500
Payable from the Public Health Services
Fund:
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs.............................. 100,000
For Operational Expenses to Support
Refugee Health Care.......................... 364,000
Total, Public Health Services Fund $464,000
Section 1.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health from the Public Health Services
Fund for the objects and purposes hereinafter named:
DIRECTOR'S OFFICE
For Grants for the Development of
Refugee Health Care ......................... $ 886,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 7,141,400
For Employee Retirement Contributions
Paid by Employer ............................ 285,700
For State Contributions to State
Employees' Retirement System ................ 742,700
For State Contributions to Social Security ... 546,300
For Contractual Services ..................... 5,113,700
For Travel ................................... 68,800
For Commodities .............................. 120,400
For Printing ................................. 242,300
For Equipment ................................ 98,200
For Telecommunications Services .............. 375,000
For Operation of Auto Equipment .............. 61,700
For Expenses of the Public Health
Information Network ......................... 220,300
For Expenses of the Adoption Registry
and Medical Information Exchange............. 155,000
For Operational Expenses of Maintaining
the Vital Records System .................... 404,200
For Operational Expenses of the Regional
Data Base System ............................ 69,300
Total $15,645,000
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 194,500
For Employee Retirement Contributions
Paid by Employer ............................ 7,800
For State Contributions to State
Employees' Retirement System ................ 20,300
For State Contributions to Social Security ... 14,900
For Group Insurance .......................... 32,400
For Contractual Services ..................... 285,000
For Travel ................................... 20,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 300,000
For Telecommunications Services .............. 400,000
For Operational Expenses of Maintaining
the Vital Records System .................... 350,000
Total $1,631,900
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing............................... $ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382 ............. $ 1,050,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables ............ $ 60,000
Section 2.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses ..... $ 262,000
Section 2.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
For Other Refunds, Payable from the General
Revenue Fund ................................ $ 115,000
For Refunds, Payable from the Public Health
Services Fund ............................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund....... 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund ........................................ 5,000
Total $200,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,427,200
For Employee Retirement Contributions
Paid by Employer ............................ 97,100
For State Contributions to State
Employees' Retirement System ................ 252,400
For State Contributions to Social Security ... 185,700
For Contractual Services ..................... 286,100
For Travel ................................... 6,100
For Commodities .............................. 5,500
For Printing ................................. 18,400
For Electronic Data Processing ............... 736,900
For Telecommunications Services .............. 67,900
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs ................... 224,500
For Expenses for Public Health
Prevention Systems ......................... 1,895,700
For Expenses Associated with the Childhood
Immunization Program ........................ 781,000
Total $6,984,500
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Operational Expenses of the Lead
Poisoning Screening and
Prevention Program ........................... $ 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program ................... $ 390,000
Payable from the Public Health Services Fund:
For Expenses Associated
with Support of Federally
Funded Public Health Programs ................ $1,250,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ......................... $ 200,000
Payable from the Public Health Special
State Projects Fund:
For Operational Expenses of EPSDT .............. $ 150,000
Section 3.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
Payable from the General Revenue Fund:
For Grants to Individuals and/or
Organizations for Technology for
the Disabled .................................. $ 50,000
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,945,300
For Employee Retirement Contributions
Paid by Employer ............................ 77,800
For State Contributions to State
Employees' Retirement System ................ 202,300
For State Contributions to Social Security ... 148,900
For Contractual Services ..................... 33,600
For Travel ................................... 37,400
For Commodities .............................. 3,000
For Printing ................................. 300
For Equipment ................................ 5,500
For Telecommunications Services .............. 34,300
For Expenses of the Adverse
Pregnancy Outcomes Reporting
System (APORS) Program ...................... 415,800
For Expenses Associated with the
Telemedicine Networks Development Program.... 500,000
For Operational Expenses of the Center
for Rural Health ............................ 524,600
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals .............. 149,900
For Expenses of State Cancer Registry,
Including Matching Funds for National
Cancer Institute Grants ..................... 300,000
Total, General Revenue Fund $4,378,700
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ............. $ 150,000
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development ........................ $ 2,178,000
For Expenses of the Center for Rural
Health to Expand the Availability
of Primary Health Care ....................... $ 725,000
For Expenses of the State Cancer
Registry ..................................... $ 900,000
For Operational Expenses to Develop a
Cooperative Health Care Provider
Recruitment and Retention Program ............ $ 300,000
Payable from the Illinois Health
Facilities Planning Fund:
For Personal Services ........................ $ 900,000
For Employee Retirement Contributions
Paid by Employer ............................ 36,000
For State Contributions to State
Employees' Retirement System ................ 93,600
For State Contributions to
Social Security ............................. 68,900
For Group Insurance .......................... 108,000
For Contractual Services ..................... 500,000
For Travel ................................... 45,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 30,000
For Telecommunications Services............... 10,000
Total $1,798,500
Payable from the Community Health Center Care Fund:
Expenses for the Access to Primary
Health Care Services Program
Authorized by the Family Practice
Residency Act ................................. $ 950,000
Payable from the Nursing Dedicated and
Professional Fund:
For Expenses of the Nursing Education
Scholarship Law................................ $ 750,000
Payable from the Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholar-
ship and Residency Act.......................... $ 65,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program........................ $ 75,000
Payable from the Public Health
Federal Projects Fund:
For Expenses of Health Outcomes,
Research, Policy and Surveillance.............. $ 500,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment..................................... $ 650,000
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations ....................... $ 965,000
Section 4.1. The following amount, or so much thereof as
may be necessary, is appropriated to the Department of Public
Health for the objects and purposes hereinafter named:
OFFICE OF EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Grants to Children's Memorial Hospital
for the child health data lab................ $ 295,000
For Grants to Public and Private Agencies
for Residency Programs Pursuant to the
Family Practice Residency Act ............... 1,054,900
To Provide Matching Grants to Community
Based Organizations for Comprehensive
Primary Care ................................ 409,000
To Provide Grants to Assist Existing
Community and Migrant Health Centers
to Expand Service Capacity and
Develop Additional Sites .................... 409,000
To Provide Grants to Hospitals
to Diversify Services and
Convert to Facilities that
are Less Dependent on Acute Care
Bed Capacity ................................ 409,000
Total $2,576,900
Payable from the Public Health Services Fund:
For Grants to Develop a Health Care
Provider and Recruitment Program ............ $ 450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program .......... 300,000
Total $750,000
Payable from the Tobacco Settlement
Recovery Fund:
For Grants for the Community Health Center
Expansion Program ........................... 3,000,000
Total $3,000,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,206,400
For Employee Retirement Contributions
Paid by Employer ............................ 48,300
For State Contributions to State
Employees' Retirement System ................ 125,500
For State Contributions to Social Security ... 92,300
For Contractual Services ..................... 35,200
For Travel ................................... 60,500
For Commodities .............................. 9,500
For Printing ................................. 2,900
For Equipment ................................ 7,500
For Telecommunications Services .............. 34,900
For Operation of Auto Equipment .............. 400
For Operational Expenses of Legacy Public
Health Programs ............................. 408,100
For Deposit into the Lead Poisoning,
Screening, Prevention, and
Abatement Fund............................... 900,000
For Expenses of the Governor's Health and
Physical Fitness Advisory Committee ......... 7,500
For Expenses of the Prostate Cancer
Awareness and Screening Program.............. 300,000
For Expenses Related to Services
Provided to Children with Sickling
Diseases, including Sickle Cell
Anemia ...................................... 250,000
For Deposit into the Organ Transplant
Fund ........................................... 100,000
Total $3,589,000
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 875,200
For Employee Retirement Contributions
Paid by Employer ............................ 35,000
For State Contributions to State
Employees' Retirement System ................ 91,000
For State Contributions to Social Security ... 67,000
For Group Insurance .......................... 115,200
For Contractual Services ..................... 650,000
For Travel ................................... 160,000
For Commodities .............................. 10,000
For Printing ................................. 44,000
For Equipment ................................ 50,000
For Telecommunications Services .............. 65,000
Total $2,162,400
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program ....................... $ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs ........................ $ 440,000
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.................... $ 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health
Programs ..................................... $ 600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services ............... $ 1,100,000
Payable from the Hearing Instrument
Dispenser Examining and
Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act .................. $ 120,000
Payable from the Tobacco Settlement
Recovery Fund:
For Expenses of the Comprehensive
Youth Tobacco Prevention Initiative ....... $ 11,000,000
Payable from the Post Transplant Maintenance
and Retention Fund:
For Expenses of the Post Transplant
Maintenance and Retention Program ............ $ 200,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROMOTION
Payable from the General Revenue Fund:
For Grants Pursuant to the Alzheimer's
Disease Assistance Act ...................... $ 3,300,000
For Grants for Vision and Hearing
Screening Programs .......................... 693,800
For Grants Associated with Donated
Dental Services.............................. 75,000
For Grant to SIU Parkinson Disease
Center for Research, Diagnostic
Services, Treatment and Counseling .......... 375,000
Total $4,443,800
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act ........................................... $ 200,000
Payable from the Public Health Services Fund:
For Grants for Public Health Programs,
Including Operational Expenses .............. $ 6,000,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ...................... $ 2,000,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs ...................................... $ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention
Initiative Programs ........................ $ 3,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services .......................... $ 1,950,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies .............. 1,000,000
Total $2,950,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants to the University of Chicago for
Juvenile Diabetes Research .................. $ 2,200,000
For Grants and Administrative
Expenses for the Tobacco Use
Prevention Program .......................... 16,875,000
For Certified Local Health Department
Grants for Anti-Smoking Programs ............ 16,875,000
For Grants Associated with Donated
Dental Services ............................. 500,000
Total $36,450,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
In Illinois for Prostate Cancer Research ...... $ 100,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 14,821,000
For Employee Retirement Contributions
Paid by Employer ............................ 592,800
For State Contributions to State Employees'
Retirement System ........................... 1,541,400
For State Contributions to Social Security ... 1,133,700
For Contractual Services ..................... 269,100
For Travel ................................... 975,500
For Commodities .............................. 21,200
For Printing ................................. 7,000
For Equipment ................................ 93,900
For Telecommunications Services .............. 163,000
For Operation of Auto Equipment .............. 1,800
For Expenses to Develop and Operate
Regional Ambulance Systems .................. 200,000
For Operational Expenses of
Three First Aid Stations..................... 102,300
For Expenses of the Assisted Living
and Shared Housing Program................... 300,000
Total $20,222,700
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 5,750,000
For Employee Retirement Contributions
Paid by Employer ............................ 230,000
For State Contributions to State Employees'
Retirement System ........................... 598,000
For State Contributions to Social Security ... 439,800
For Group Insurance .......................... 774,000
For Contractual Services ..................... 200,000
For Travel ................................... 900,000
For Commodities .............................. 8,200
For Equipment ................................ 260,000
For Telecommunications ....................... 50,000
For Expenses of Monitoring in Long Term
Care Facilities.............................. 625,000
Total $9,835,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656............................. $ 100,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers......................... $ 845,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program................... $ 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers.............................. $ 19,250,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses to Develop and Monitor
Emergency Medical Systems...................... $ 130,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including
Refunds ....................................... $ 500,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Reviews, including
refunds ..................................... $ 2,250,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 7,177,700
For Employee Retirement Contributions
Paid by Employer ............................ 287,100
For State Contributions to State Employees'
Retirement System ........................... 746,500
For State Contributions to Social Security ... 549,100
For Contractual Services ..................... 141,900
For Travel ................................... 312,000
For Commodities .............................. 18,200
For Printing ................................. 10,500
For Equipment ................................ 12,100
For Telecommunications Services .............. 104,600
For Operation of Auto Equipment .............. 8,000
For Expenses of Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 10,000
For Expenses of Immunization Promotion,
Awareness, and Outreach ..................... 1,219,000
For Expenses Incurred for the Rapid
Investigation and Control of
Disease or Injury ........................... 645,000
For Expenses of Environmental Health
Surveillance and Prevention
Activities, Including Mercury
Hazards and West Nile Virus ................. 574,200
Total $11,815,900
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 3,686,900
For Employee Retirement Contributions
Paid by Employer ............................ 147,500
For State Contributions to State
Employees' Retirement System ................ 383,400
For State Contributions to Social Security ... 282,000
For Group Insurance .......................... 572,300
For Contractual Services ..................... 2,652,800
For Travel ................................... 332,800
For Commodities .............................. 159,800
For Printing ................................. 70,800
For Equipment ................................ 675,700
For Telecommunications Services .............. 289,800
For Operation of Auto Equipment .............. 5,600
For Expenses of Implementing Federal
Awards, Including Services Performed
by Local Health Providers ................... 4,425,700
For Expenses Related to the Summer Food
Inspection Program .......................... 40,000
Total $13,725,100
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds................... $ 1,400,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA)................... $ 800,000
Payable from the Public Health Water
Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act................................. $ 200,000
Payable from the Used Tire Management
Fund:
For Expenses of Vector Control Programs,
including Mosquito Abatement................... $ 500,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds............................. $ 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds............................. $ 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds............................ $1,400,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act.............................. $ 180,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs ................ $ 676,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs ......... $1,200,000
Section 7.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for expenses of programs related
to Acquired Immunodeficiency Syndrome (AIDS) and Human
Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the General Revenue Fund:
For Personal Services ........................ $ 556,200
For Employee Retirement Contributions
Paid by Employer ............................ 22,300
For State Contributions to State
Employees' Retirement System ................ 57,800
For State Contributions to Social Security ... 42,600
For Contractual Services ..................... 28,500
For Travel ................................... 12,700
For Equipment ................................ 6,500
For Expenses of an AIDS Hotline .............. 230,500
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public Act 87-763 .. 12,663,100
For Expenses of the AIDS Advisory Council .... 11,600
For Expenses of AIDS/HIV Prevention and
Treatment Focusing on Minority Cases ........ 750,000
Total $14,381,800
Payable from the Tobacco Settlement
Recovery Fund:
For expenses of the AIDS/HIV prevention
outreach and treatment focusing on
minority cases .............................. $1,251,850
For grants to the Human Resource
Development Institute ....................... 748,150
Total $2,000,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ................................. $ 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV .......... 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services...... 26,400,000
Total $32,551,600
Section 7.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations ........................ $ 4,410,700
For Grants for Sexually Transmitted Disease
Medical Services to Individuals ............. 11,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage............. 14,051,300
For Grants for Laboratory Cytology
Services for Local Health Departments,
Including Administrative Expenses ........... 600,000
For a grant for SIU School of Medicine
for the Regional Cancer Research Center ..... 1,800,000
Total $20,873,000
Payable from the Tobacco Settlement
Recovery Fund:
For a Grant for the University of Illinois
for Sickle Cell Research .................... 1,900,000
Total $1,900,000
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,275,700
For Employee Retirement Contributions
Paid by Employer ............................ 51,000
For State Contributions to State Employees'
Retirement System ........................... 132,700
For State Contributions to Social
Security .................................... 97,600
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 332,200
For Employee Retirement Contributions
Paid by Employer ............................ 13,300
For State Contributions to State
Employees' Retirement System ................ 34,600
For State Contributions to Social Security ... 25,400
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services ........................ 1,819,200
For Employee Retirement Contributions
Paid by Employer ............................ 72,800
For State Contributions to State Employees'
Retirement System ........................... 189,200
For State Contributions to Social Security ... 139,200
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services ..................... 297,400
For Travel ................................... 23,500
For Commodities .............................. 328,000
For Printing ................................. 18,000
For Equipment ................................ 176,800
For Telecommunications Services .............. 67,000
For Operation of Auto Equipment .............. 1,700
For Expenses of Increasing and
Maintaining Laboratory Capacity for
the Rapid Response to Outbreaks or
Incidence of Infectious Diseases
or Injury ................................... 130,000
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services .................. 4,874,600
Total, General Revenue Fund $10,099,900
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 161,200
For Employee Retirement Contributions
Paid by Employer ............................ 6,400
For State Contributions to State
Employee's Retirement System ................ 16,800
For State Contributions to Social Security ... 12,400
For Group Insurance .......................... 25,600
For Contractual Services ..................... 160,800
For Travel ................................... 10,000
For Commodities .............................. 330,000
For Printing ................................. 10,000
For Equipment ................................ 105,000
For Telecommunications Services .............. 7,000
Total, Public Health Services Fund $845,200
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services .................................... $ 3,078,000
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program............. $ 1,600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases....................... $ 3,285,100
Section 9. The following named amounts, or as much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 354,900
For Employee Retirement Contributions
Paid by Employer ............................ 14,200
For State Contributions to State
Employees' Retirement System ............... 36,900
For State Contribution to
Social Security ............................. 27,100
For Contractual Services ..................... 65,000
For Travel ................................... 24,000
For Commodities .............................. 3,400
For Printing ................................. 15,000
For Equipment ................................ 28,000
For Telecommunications Services .............. 13,000
For Operational Expenses of State-
wide Women's Healthline ..................... 100,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer ............ 29,100
For Expenses for Breast and Cervical
Cancer Screenings and other
Related Activities........................... 2,000,000
For Expenses of the Women's Health
Promotion Programs........................... 1,000,000
For Payment into the Penny Severns Breast
and Cervical Cancer Research Fund ........... 250,000
Total $3,960,600
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 331,200
For Employee Retirement Contributions
Paid by Employer ............................ 13,200
For State Contributions to State
Employees' Retirement System ............... 34,500
For State Contribution to
Social Security ............................. 25,300
For Group Insurance .......................... 51,200
For Contractual Services ..................... 300,000
For Travel ................................... 50,000
For Commodities .............................. 53,200
For Printing ................................. 34,500
For Equipment ................................ 50,000
For Telecommunications Services .............. 10,000
Total $953,100
Payable from the Public Health Special
State Projects Fund:
For Expenses of
Women's Health Programs ................... $ 200,000
Section 9.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants for the Promotion of Awareness
and Prevention of Osteoporosis .............. $ 500,000
For Grants Pursuant to the Promotion
of Women's Health ........................... 1,175,000
Total $1,675,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in Fiscal year 2002
and all prior fiscal years ................... $4,800,000
Payable from the Penny Severns Breast and Cervical
Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research ............................. $ 600,000
Section 10. The sum of $2,200,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Department of Public Health for a grant
to Chicago Public Schools for the Comprehensive Health
Education Program.
Section 11. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for all expenses
associated with the Save a Life Program.
Section 12. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Department of Public Health for all
costs associated with the Hepatitis C Awareness Program in
Cook County.
Section 13. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Department of Public Health for grants
to Area Health Education Centers (AHEC).
ARTICLE 49
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 ............ $ 4,690,500
Payable from Motor Fuel Tax Fund ............. 598,700
Payable from Illinois Tax
Increment Fund .............................. 192,900
Payable from Personal Property Tax
Replacement Fund ............................ 803,800
For Extra Help:
Payable from the General Revenue Fund ........ 81,500
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 190,800
Payable from Motor Fuel Tax Fund ............. 23,900
Payable from Illinois Tax
Increment Fund .............................. 7,700
Payable from Personal Property Tax
Replacement Fund ............................ 32,200
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 496,500
Payable from Motor Fuel Tax Fund ............. 62,300
Payable from Illinois Tax
Increment Fund .............................. 20,100
Payable from Personal Property Tax
Replacement Fund ............................ 83,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 338,800
Payable from Motor Fuel Tax Fund ............. 45,700
Payable from Illinois Tax
Increment Fund .............................. 14,800
Payable from Personal Property Tax
Replacement Fund ............................ 60,700
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 109,200
Payable from Illinois Tax
Increment Fund .............................. 33,600
Payable from Personal Property Tax
Replacement Fund............................. 151,200
For Contractual Services:
Payable from General Revenue Fund ............ 148,200
Payable from Motor Fuel Tax Fund ............. 32,600
Payable from Personal Property Tax
Replacement Fund ............................ 10,000
For Travel:
Payable from General Revenue Fund ............ 77,400
Payable from Motor Fuel Tax Fund ............. 19,000
Payable from Personal Property Tax
Replacement Fund ............................ 24,200
For Commodities:
Payable from General Revenue Fund ............ 4,000
Payable from Personal Property Tax
Replacement Fund ............................ 4,000
For Equipment:
Payable from General Revenue Fund............. 72,000
Payable from Motor Fuel Tax Fund ............. 170,100
Payable from Personal Property Tax
Replacement Fund ............................ 99,700
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund .......................... 1,950,000
For Administration of Circuit Breaker/
Pharmaceutical Assistance Program per
Public Act 91-699:
Payable from the General Revenue Fund ........ 3,300,000
For Transfer from the General Revenue Fund
into the Senior Citizens Real Estate
Deferred Tax Revolving Fund................... 1,000,000
Total $14,949,700
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 ............ $ 32,476,500
Payable from Motor Fuel Tax Fund ............. 5,426,900
Payable from Underground
Storage Tank Fund ........................... 169,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 1,131,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 166,800
Payable from County Option Motor
Fuel Tax Fund ............................... 150,800
Payable from Personal Property Tax
Replacement Fund ............................ 360,800
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 1,299,800
Payable from Motor Fuel Tax Fund ............. 209,300
Payable from Underground Storage
Tank Fund ................................... 7,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 56,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund .............. 6,700
Payable from County Option Motor
Fuel Tax Fund ............................... 6,300
Payable from Personal Property Tax
Replacement Fund ............................ 14,400
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 3,377,700
Payable from Motor Fuel Tax Fund ............. 555,400
Payable from Underground
Storage Tank Fund ........................... 17,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 117,600
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 17,400
Payable from County Option Motor
Fuel Tax Fund ............................... 15,700
Payable from Personal Property Tax
Replacement Fund ............................ 37,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 2,365,200
Payable from Motor Fuel Tax Fund ............. 400,700
Payable from Underground
Storage Tank Fund ........................... 12,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 41,900
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 12,800
Payable from County Option Motor
Fuel Tax Fund ............................... 11,400
Payable from Personal Property Tax
Replacement Fund ............................ 27,200
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 831,600
Payable from Underground
Storage Tank Fund ........................... 25,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 159,600
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 33,600
Payable from County Option Motor
Fuel Tax Fund ............................... 16,800
Payable from Personal Property Tax
Replacement Fund............................. 75,600
For Contractual Services:
Payable from General Revenue Fund ............ 719,700
Payable from Motor Fuel Tax Fund ............. 326,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 65,400
For Travel:
Payable from General Revenue Fund ............ 844,600
Payable from Motor Fuel Tax Fund ............. 897,500
Payable from Underground
Storage Tank Fund ........................... 4,200
Payable from Illinois Gaming
Law Enforcement Fund ........................ 26,400
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 27,500
Payable from County Option Motor
Fuel Tax Fund ............................... 14,200
Payable from Personal Property Tax
Replacement Fund ............................ 109,500
For Commodities:
Payable from General Revenue Fund ............ 8,100
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 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
Total $52,807,000
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 ............ $ 53,691,200
Payable from Motor Fuel Tax Fund ............. 8,296,200
Payable from Underground
Storage Tank Fund ........................... 389,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 52,700
Payable from County Option Motor
Fuel Tax Fund ............................... 229,900
Payable from Tax Compliance and
Administration Fund ......................... 312,000
Payable from Personal Property Tax
Replacement Fund ............................ 3,934,900
Payable from Child Support Enforcement
Trust Fund .................................. 1,036,600
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 ............ 2,162,000
Payable from Motor Fuel Tax Fund ............. 336,100
Payable from Underground Storage Tank Fund ... 15,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 2,100
Payable from County Option Motor
Fuel Tax Fund ............................... 9,300
Payable from Tax Compliance and
Administration Fund ......................... 12,500
Payable from Personal Property Tax
Replacement Fund ............................ 157,400
Payable from Child Support Enforcement
Trust Fund .................................. 41,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 5,605,900
Payable from Motor Fuel Tax Fund ............. 862,400
Payable from Underground Storage Tank Fund ... 40,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 5,500
Payable from County Option Motor
Fuel Tax Fund ............................... 23,900
Payable from Tax Compliance and
Administration Fund ......................... 32,400
Payable from Personal Property Tax
Replacement Fund ............................ 409,200
Payable from Child Support Enforcement
Trust Fund .................................. 107,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 3,928,800
Payable from Motor Fuel Tax Fund ............. 635,500
Payable from Underground Storage Tank Fund ... 29,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 3,800
Payable from County Option Motor
Fuel Tax Fund ............................... 16,200
Payable from Tax Compliance and
Administration Fund ......................... 23,900
Payable from Personal Property Tax
Replacement Fund ............................ 301,100
Payable from Child Support Enforcement
Trust Fund .................................. 79,300
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 1,562,400
Payable from Underground
Storage Tank Fund ........................... 92,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 8,400
Payable from County Option Motor
Fuel Tax Fund ............................... 67,200
Payable from Tax Compliance and
Administration Fund ......................... 58,800
Payable from Personal Property
Tax Replacement Fund......................... 932,400
Payable from Child Support Enforcement
Trust Fund .................................. 184,800
For Contractual Services:
Payable from General Revenue Fund ............ 5,766,200
Payable from Motor Fuel Tax Fund ............. 972,900
Payable from Underground
Storage Tank Fund ........................... 1,700
Payable from Tax Compliance and
Administration Fund ......................... 5,100
Payable from Personal Property Tax
Replacement Fund ............................ 28,900
For Travel:
Payable from General Revenue Fund ............ 470,600
Payable from Motor Fuel Tax Fund ............. 29,200
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 ............ 524,600
Payable from Motor Fuel Tax Fund ............. 98,600
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 ............................ 60,700
For Printing:
Payable from General Revenue Fund ............ 1,133,700
Payable from Motor Fuel Tax Fund ............. 552,700
Payable from Underground
Storage Tank Fund ........................... 1,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,500
Payable from Personal Property Tax
Replacement Fund ............................ 149,200
For Electronic Data Processing:
Payable from General Revenue Fund............. 5,320,000
Payable from Motor Fuel Tax Fund.............. 1,763,700
Payable from Underground
Storage Tank Fund ........................... 6,100
Payable from Illinois Gaming
Law Enforcement Fund ........................ 224,700
Payable from Home Rule Municipal Retailers
Occupation Tax Fund ......................... 128,400
Payable from County Option Motor
Fuel Tax Fund ............................... 26,700
Payable from Illinois Tax
Increment Fund .............................. 243,000
Payable from Tax Compliance and
Administration Fund ......................... 125,000
Payable from Personal Property
Tax Replacement Fund......................... 515,400
Payable from Child Support Enforcement
Trust Fund .................................. 6,100
For Telecommunications Services:
Payable from General Revenue Fund ............ 2,625,200
Payable from Motor Fuel Tax Fund ............. 89,000
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............. 25,900
Payable from Motor Fuel Tax Fund.............. 35,000
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 $107,328,700
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 .......................... $ 2,150,000
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 ..................................... 600,000
For additional compensation for county
treasurers, 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,
including prior year costs .................. 84,800,000
Total $88,885,000
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928 ..............................$ 48,342,700
Payable from Local Government Distributive Fund:
For Allocation of the .4% Sales
Tax to Units of Local Government
Pursuant to P.A. 86-0928 .....................$ 31,185,300
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928 ................................$ 122,882,400
Payable from Tobacco Settlement Recovery Fund:
For Payments under Senior Citizen and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act,
including prior year costs ..................$ 106,700,000
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 .......$ 23,330,200
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 ..................$ 20,022,100
Payable from the Do-It-Yourself
School Funding Fund:
For Distribution of Income Tax
Exemptions Forgone pursuant to
Public Act 90-0553 ................................$ 10,000
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........................................$ 48,000,000
TAX OPERATIONS REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund ..............$ 23,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund .............$ 28,240,000
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 $129,000,000, 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......................... $ 5,772,100
For Employee Retirement Contributions
Paid by Employer ............................ 277,900
For State Contributions to the
State Employees' Retirement System........... 599,100
For State Contributions to
Social Security.............................. 242,500
For Group Insurance........................... 893,800
For Contractual Services...................... 5,792,600
For Travel.................................... 106,000
For Commodities............................... 20,000
For Printing.................................. 8,000
For Equipment................................. 50,000
For Electronic Data Processing................ 100,800
For Telecommunications........................ 314,000
For Operation of Auto Equipment............... 31,500
Total $14,208,300
REFUNDS
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds .......................................$ 50,000
ARTICLE 50
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 ........................ $ 9,482,900
For Employee Retirement Contributions
Paid by Employer ............................ 391,400
For State Contributions to State
Employees' Retirement System ................ 986,200
For State Contributions to
Social Security ............................. 617,700
For Contractual Services ..................... 4,698,500
For Travel ................................... 219,200
For Commodities .............................. 799,100
For Printing ................................. 178,500
For Equipment ................................ 544,500
For Equipment:
Purchase of Police Cars-FY02 ................ 1,837,500
For Telecommunications Services .............. 251,600
For Operation of Auto Equipment .............. 302,000
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 $24,135,000
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 Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act..................................... $1,300,000
Payable from the State Police Vehicle Fund:
For equipment:
Purchase of Police Cars - FY02................. $1,000,000
Section 1a. 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, 2001, from an appropriation heretofore
made for such purposes in Article 15, Section 1, of Public
Act 91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of State Police for all costs
associated with Permanent Improvements for the CODIS
Building.
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, 2001, from appropriations heretofore
made for such purposes in Article 15, Section 2 of Public Act
91-706, 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 ........................ $ 6,399,400
For Employee Retirement Contributions
Paid by Employer ............................ 256,000
For State Contributions to State
Employees' Retirement System ................ 665,500
For State Contributions to
Social Security ............................. 480,000
For Contractual Services ..................... 1,084,500
For Travel ................................... 43,100
For Commodities .............................. 43,200
For Printing ................................. 40,000
For Equipment ................................ 3,500
For Electronic Data Processing ............... 4,077,500
For Telecommunications Services .............. 812,000
Total $13,904,700
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System .......................................$ 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 ........................ $101,361,500
For Employee Retirement Contributions
Paid by Employer ............................ 5,138,300
For State Contributions to State
Employees' Retirement System ................ 10,541,600
For State Contributions to
Social Security ............................. 2,639,400
For Contractual Services ..................... 6,434,600
For Travel ................................... 1,085,200
For Commodities .............................. 1,108,700
For Printing ................................. 164,000
For Equipment ................................ 731,600
For Electronic Data Processing ............... 204,000
For Telecommunications Services .............. 3,290,400
For Operation of Auto Equipment .............. 8,208,200
Total $140,907,500
Payable from the Road Fund:
For Personal Services ........................ $ 45,378,500
For Employee Retirement Contributions
Paid by Employer ............................ 2,439,100
For State Contributions to State
Employees' Retirement System ................ 4,612,200
For State Contributions to
Social Security ............................. 303,400
Total $52,733,200
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... $ 7,000,000
For Payment of Expenses:
Federal & IDOT Programs...................... 3,680,000
For Payment of Expenses:
Riverboat Gambling........................... 7,500,000
For Payment of Expenses:
Miscellaneous Programs....................... 4,070,000
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.................................... $2,400,000
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
$1,500,000, 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 $1,500,000 or so much thereof as
may be necessary, is appropriated from the State Police
Whistleblower Reward and Prevention Fund to the Department of
State Police for payment of their expenditures for state law
enforcement purposes in accordance with the State
Whistleblower Protection Act.
Section 10. The sum of $160,000, 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 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
expenses of Racetrack Investigative Services under the
"Illinois Horse Racing Act of 1975":
DIVISION OF OPERATIONS
RACETRACK INVESTIGATION UNIT
For Personal Services ........................ $ 545,200
For Employee Retirement Contributions
Paid by Employer ............................ 27,900
For State Contributions to State
Employees' Retirement System ................ 56,700
For State Contributions to
Social Security ............................. 12,300
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 $708,000
Section 12. 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 ........................ $ 4,284,600
For Employee Retirement Contributions
Paid by Employer ............................ 225,500
For State Contributions to State
Employees' Retirement System ................ 445,600
For State Contributions to
Social Security ............................. 48,000
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 $5,252,600
Section 13. 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 14. 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 ........................ $ 33,461,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,347,900
For State Contributions to State
Employees' Retirement System ................ 3,480,000
For State Contributions to
Social Security ............................. 2,267,000
For Contractual Services ..................... 6,344,100
For Travel ................................... 286,700
For Commodities .............................. 2,742,900
For Printing ................................. 147,500
For Equipment ................................ 2,872,300
For Electronic Data Processing................ 3,352,300
For Telecommunications Services .............. 641,000
For Operation of Auto Equipment .............. 171,000
For Administration of a Statewide Sexual
Assault Evidence Collection Program ......... 101,200
Total $57,215,700
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund ......... $550,000
Payable from State Crime Laboratory
DUI Fund ........................................ $550,000
Payable from State Offender DNA
Identification System Fund ..................... $600,000
Section 15. 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 16. 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 17. In addition to any other amount
appropriated, the sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of State Police for the costs
associated with forensic services.
Section 18. 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 ........................ $ 1,603,600
For Employee Retirement Contributions
Paid by Employer ............................ 79,400
For State Contributions to State
Employees' Retirement System ................ 166,900
For State Contributions to
Social Security ............................. 49,400
For Contractual Services ..................... 150,700
For Travel ................................... 35,000
For Commodities .............................. 28,400
For Printing ................................. 4,000
For Equipment ................................ 52,700
For Telecommunications Services .............. 120,100
For Operation of Auto Equipment .............. 103,000
Total $2,393,200
Section 18a. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of State Police for costs associated
with a statewide voice communication system.
ARTICLE 51
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, and payment of
promotional or incentive prizes associated with the sale of
lottery tickets, 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 52
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 ........................ $ 26,730,700
For Employee Retirement Contributions
Paid by State ............................... 1,069,200
For State Contributions to State
Employees' Retirement System ................ 2,683,800
For State Contributions to Social Security ... 2,004,800
For Contractual Services ..................... 4,598,600
For Travel ................................... 640,100
For Commodities .............................. 582,800
For Printing ................................. 712,300
For Equipment ................................ 496,000
For Equipment:
Purchase of Cars & Trucks ................... 215,100
For Telecommunications Services .............. 693,300
For Operation of Automotive Equipment ........ 207,200
Total $40,633,900
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 .................................... $ 500,000
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 ................. 1,300,000
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 ................... 2,350,000
For the state share of the IDOT
ITS Corridor Program ........................ 4,970,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety ............................. 300,000
Total $30,745,400
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..................................... 30,000,000
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 $43,812,200
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 ........................ $ 5,978,300
For Employee Retirement Contributions
Paid by State ............................... 239,100
For State Contributions to State
Employees' Retirement System ................ 600,200
For State Contributions to Social Security ... 440,300
For Contractual Services ..................... 6,277,300
For Travel ................................... 53,200
For Commodities .............................. 27,800
For Equipment ................................ 6,500
For Electronic Data Processing ............... 1,240,100
For Telecommunications ....................... 1,114,800
Total $15,977,600
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 ........................ $ 31,304,900
For Extra Help ............................... 1,026,700
For Employee Retirement Contributions
Paid by State ............................... 1,293,300
For State Contributions to State
Employees' Retirement System ................ 3,246,100
For State Contributions to Social Security ... 2,378,600
For Contractual Services ..................... 5,056,800
For Travel ................................... 567,800
For Commodities .............................. 388,600
For Equipment ................................ 571,900
For Equipment:
Purchase of Cars and Trucks ................. 116,200
For Telecommunications Services .............. 2,855,200
For Operation of Automotive Equipment ........ 272,000
Total $49,078,100
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 $2,286,900, 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) ....................... $ 24,089,300
For Maintenance, Traffic and Physical
Research Purposes (B) ....................... 9,747,100
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, roadside
shelters, rest areas, fringe parking
facilities, sanitary facilities,
maintenance facilities including salt
storage buildings, vehicle weight
enforcement facilities including scale
houses, 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 ..................................... 5,000,000
Total $39,995,000
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 ........................ $ 6,859,300
For Employee Retirement Contributions
Paid by State ............................... 274,400
For State Contributions to State
Employees' Retirement System ................ 688,700
For State Contributions to Social Security ... 505,200
For Contractual Services ..................... 1,377,400
For Travel ................................... 64,300
For Commodities .............................. 38,600
For Printing ................................. 328,100
For Equipment ................................ 83,500
For Equipment:
Purchase of Cars and Trucks ................ 63,200
For Telecommunications Services .............. 146,500
For Operation of Automotive Equipment ........ 86,000
Total $10,515,200
REFUNDS
Section 5a. 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....................................... $ 9,200
Section 5b. 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 ........................ $ 140,400
For Employee Contribution to
Retirement System by Employer ............... 5,600
For State Contributions to State
Employees' Retirement System ................ 14,100
For State Contributions to Social Security ... 10,700
For Group Insurance .......................... 25,200
For Contractual Services ..................... 10,200
For Travel ................................... 13,700
For Commodities .............................. 1,000
For Printing ................................. 2,300
For Equipment ................................ 2,300
For Operation of Automotive Equipment ........ 5,200
Total $230,700
AWARDS AND GRANTS
Section 5b1. The sum of $2,600,000, 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 ........................ $ 4,926,500
For Employee Retirement Contributions
Paid by State ............................... 159,600
For State Contributions to State
Employees' Retirement System ................ 494,600
For State Contributions to Social Security ... 376,900
For Contractual Services ..................... 1,000,400
For Travel ................................... 267,600
For Commodities .............................. 113,500
For Equipment ................................ 188,000
For Equipment:
Purchase of Cars and Trucks ................. 93,900
For Telecommunications Services .............. 25,800
For Operation of Automotive Equipment ........ 272,300
Total $7,919,100
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 ........................ $ 81,255,300
For Extra Help ............................... 5,770,400
For Employee Retirement Contributions
Paid by State ............................... 3,481,100
For State Contributions to State
Employees' Retirement System ................ 8,721,800
For State Contributions to Social Security ... 6,572,000
For Contractual Services ..................... 15,369,800
For Travel ................................... 230,300
For Commodities .............................. 4,708,100
For Equipment ................................ 1,630,300
For Equipment:
Purchase of Cars and Trucks ................. 4,040,200
For Telecommunications Services .............. 1,515,900
For Operation of Automotive Equipment ........ 7,139,100
Total $140,434,300
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 ........................ $ 25,868,100
For Extra Help ............................... 2,030,500
For Employee Retirement Contributions
Paid by State ............................... 1,116,000
For State Contributions to State
Employees' Retirement System ................ 2,801,000
For State Contributions to Social Security ... 2,098,000
For Contractual Services ..................... 3,535,800
For Travel ................................... 240,500
For Commodities .............................. 1,711,000
For Equipment ................................ 882,800
For Equipment:
Purchase of Cars and Trucks ................. 1,336,000
For Telecommunications Services .............. 226,600
For Operation of Automotive Equipment ........ 2,619,800
Total $44,466,100
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 ........................ $ 24,221,900
For Extra Help ............................... 1,850,200
For Employee Retirement Contributions
Paid by State ............................... 1,042,900
For State Contributions to State
Employees' Retirement System ................ 2,617,700
For State Contributions to Social Security ... 1,929,300
For Contractual Services ..................... 2,993,300
For Travel ................................... 109,900
For Commodities .............................. 2,100,500
For Equipment ................................ 813,600
For Equipment:
Purchase of Cars and Trucks ................. 1,372,200
For Telecommunications Services .............. 211,700
For Operation of Automotive Equipment ........ 2,452,100
Total $41,715,300
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 ........................ $ 20,448,700
For Extra Help ............................... 2,073,800
For Employee Retirement Contributions
Paid by State ............................... 900,800
For State Contributions to State
Employees' Retirement System ................ 2,261,300
For State Contributions to Social Security ... 1,689,200
For Contractual Services ..................... 3,816,200
For Travel ................................... 140,000
For Commodities .............................. 1,085,000
For Equipment ................................ 954,900
For Equipment:
Purchase of Cars and Trucks ................. 1,138,400
For Telecommunications Services .............. 221,300
For Operation of Automotive Equipment ........ 1,661,900
Total $36,391,500
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 ........................ $ 22,860,900
For Extra Help ............................... 1,562,100
For Employee Retirement Contributions
Paid by State ............................... 976,900
For State Contributions to State
Employees' Retirement System ................ 2,452,100
For State Contributions to Social Security ... 1,807,300
For Contractual Services ..................... 2,808,600
For Travel ................................... 90,200
For Commodities .............................. 1,248,900
For Equipment ................................ 645,200
For Equipment:
Purchase of Cars and Trucks ................. 944,800
For Telecommunications Services .............. 152,300
For Operation of Automotive Equipment ........ 2,115,400
Total $37,664,700
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 ........................ $ 24,008,000
For Extra Help ............................... 1,542,900
For Employee Retirement Contributions
Paid by State ............................... 1,022,100
For State Contributions to State
Employees' Retirement System ................ 2,565,300
For State Contributions to Social Security ... 1,916,300
For Contractual Services ..................... 3,278,300
For Travel ................................... 139,400
For Commodities .............................. 1,432,300
For Equipment ................................ 672,700
For Equipment:
Purchase of Cars and Trucks ................. 1,194,900
For Telecommunications Services .............. 239,100
For Operation of Automotive Equipment ........ 2,206,100
Total $40,217,400
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 ........................ $ 15,785,800
For Extra Help ............................... 916,600
For Employee Retirement Contributions
Paid by State ............................... 668,100
For State Contributions to State
Employees' Retirement System ................ 1,676,900
For State Contributions to Social Security ... 1,239,400
For Contractual Services ..................... 1,945,200
For Travel ................................... 150,500
For Commodities .............................. 701,200
For Equipment ................................ 701,400
For Equipment:
Purchase of Cars and Trucks ................. 931,100
For Telecommunications Services .............. 107,600
For Operation of Automotive Equipment ........ 1,031,800
Total $25,855,600
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 ........................ $ 30,189,300
For Extra Help ............................... 1,809,500
For Employee Retirement Contributions
Paid by State ............................... 1,280,000
For State Contributions to State
Employees' Retirement System ................ 3,212,600
For State Contributions to Social Security ... 2,374,300
For Contractual Services ..................... 5,552,300
For Travel ................................... 214,200
For Commodities .............................. 1,295,400
For Equipment ................................ 1,098,000
For Equipment:
Purchase of Cars and Trucks ................. 1,570,300
For Telecommunications Services .............. 342,400
For Operation of Automotive Equipment ........ 1,995,200
Total $50,933,500
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 ........................ $ 15,343,100
For Extra Help ............................... 1,449,500
For Employee Retirement Contributions
Paid by State ............................... 671,700
For State Contributions to State
Employees' Retirement System ................ 1,686,000
For State Contributions to Social Security ... 1,210,800
For Contractual Services ..................... 2,196,600
For Travel ................................... 73,700
For Commodities .............................. 636,300
For Equipment ................................ 596,600
For Equipment:
Purchase of Cars and Trucks ................. 1,187,900
For Telecommunications Services .............. 111,900
For Operation of Automotive Equipment ........ 1,178,700
Total $26,342,800
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 following sums, or so much thereof as
may be necessary, are 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 as follows:
District 1, Schaumburg ........................ $445,000,000
District 2, Dixon ............................. 26,000,000
District 3, Ottawa ............................ 20,000,000
District 4, Peoria ............................ 14,000,000
District 5, Paris ............................. 15,000,000
District 6, Springfield........................ 30,000,000
District 7, Effingham.......................... 26,000,000
District 8, Collinsville....................... 35,000,000
District 9, Carbondale......................... 19,000,000
Statewide ..................................... 139,200,000
Engineering ................................... 215,000,000
Total $984,200,000
Section 16b1. The following sums, or so much thereof as
may be necessary, are 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 as follows:
District 1, Schaumburg ........................ $260,000,000
District 2, Dixon ............................. 132,000,000
District 3, Ottawa ............................ 99,000,000
District 4, Peoria ............................ 74,000,000
District 5, Paris ............................. 39,000,000
District 6, Springfield ....................... 62,000,000
District 7, Effingham ......................... 49,000,000
District 8, Collinsville ...................... 60,000,000
District 9, Carbondale ........................ 45,000,000
Statewide ..................................... 45,000,000
Total $865,000,000
Section 16b2. The sum of $400,000,000, 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 $31,500,000, 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 ................... $ 6,329,100
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund ................... 279,700
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund ................... 635,500
For State Contributions to Social Security:
Payable from the Road Fund ................... 489,600
For Contractual Services:
Payable from the Road Fund ................... 3,241,600
Payable from Air Transportation
Revolving Fund .............................. 1,000,000
For Travel:
Payable from the Road Fund ................... 118,200
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 ................ 299,500
Payable from the Road Fund ................... 379,900
For Equipment:
Payable from the General Revenue Fund ........ 3,565,900
Payable from the Road Fund ................... 185,500
For Equipment; Purchase of Cars and Trucks:
Payable from the Road Fund ................... 17,800
For Telecommunications Services:
Payable from the Road Fund ................... 105,900
For Operation of Automotive Equipment:
Payable from the Road Fund ................... 24,300
Total $17,042,500
REFUNDS
Section 18a. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Aeronautics Fund to the Department of Transportation for the
objects and purposes hereinafter named:
For Refunds......................................... $ 500
AWARDS AND GRANTS
Section 18b. The sum of $133,204,800, 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 18b1. The sum of $18,586,400, 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 18b1a. The sum of $15,000,000 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 18b2. 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 18b3. The sum of $5,600,000, 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 18b4. The sum of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Downstate
Emergency Response Fund to the Department of Transportation
for all costs associated with the purchase, lease,
maintenance and operation of helicopters being used for
emergency medical response.
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 ........................ $ 1,763,700
For Employee Retirement
Contributions ............................... 70,500
For State Contributions to State
Employees' Retirement System ................ 183,400
For State Contributions to Social
Security .................................... 134,900
For Contractual Services ..................... 21,300
For Travel ................................... 16,600
For Commodities .............................. 2,400
For Equipment ................................ 15,300
For Telecommunications Services .............. 21,200
For Operation of Automotive Equipment ........ 8,200
Total $2,237,500
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 $420,200, 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 $186,000,000, 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 $35,000,000, 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 ......... $ 8,574,500
Greater Peoria Mass Transit District............ 7,137,900
Rock Island County Metropolitan
Mass Transit District......................... 4,951,700
Rockford Mass Transit District.................. 5,069,700
Springfield Mass Transit District............... 4,930,200
Bloomington-Normal Public Transit System ....... 2,358,100
City of Decatur ................................ 2,357,700
City of Pekin .................................. 354,000
River Valley Metro Mass Transit District........ 798,600
City of South Beloit ........................... 32,100
Total, Urbanized Areas $36,564,500
NON-URBANIZED AREAS
City of Danville ............................... $ 857,500
City of Quincy ................................. 1,178,900
RIDES Mass Transit District .................... 1,091,200
South Central Illinois
Mass Transit District ........................ 1,111,800
City of Galesburg .............................. 536,000
Total, Non-Urbanized Areas $4,775,400
Section 19b7. The sum of $17,500,000, 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 $14,300,000, 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 $300,000, 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 $10,324,000, 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 $4,000,000, 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 $4,000,000, 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 ........................ $ 7,751,400
For Employee Retirement
Contributions Paid by State.................. 310,100
For State Contributions to State
Employees' Retirement System ................ 778,200
For State Contributions to Social Security ... 569,700
For Group Insurance .......................... 1,083,600
For Contractual Services ..................... 32,000
For Travel ................................... 86,800
For Commodities .............................. 7,700
For Printing ................................. 31,300
For Equipment ................................ 41,200
For Equipment:
Purchase of Cars and Trucks.................. 16,000
For Telecommunications Services .............. 22,500
For Operation of Automotive Equipment......... 3,700
Total $10,734,200
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 .............................. $225,100,000
To Municipalities ........................ 315,700,000
To Counties for Distribution to
Road Districts .......................... 102,200,000
Total $643,000,000
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 ........................ $ 674,500
For Employee Retirement Contributions
Paid by the State ........................... 27,000
For State Contributions to State
Employees' Retirement System ................ 67,700
For State Contributions to Social Security ... 51,600
For Contractual Services ..................... 331,900
For Travel ................................... 74,000
For Commodities .............................. 24,100
For Printing ................................. 33,900
For Equipment ................................ 46,600
For Telecommunications Services............... 2,000
For Operation of Automotive Equipment......... 6,300
Total $1,339,600
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 3,850,700
For Employee Retirement Contributions
Paid by the State ........................... 207,300
For State Contributions to State
Employees' Retirement System ................ 397,000
For State Contributions to Social Security ... 55,200
For Contractual Services ..................... 431,500
For Travel ................................... 310,600
For Commodities .............................. 239,600
For Printing ................................. 86,500
For Equipment ................................ 606,100
For Equipment:
Purchase of Cars and Trucks.................. 600,000
For Telecommunications Services............... 275,600
For Operation of Automotive Equipment......... 300,000
Total $7,360,100
FOR THE SECRETARY OF STATE
For Personal Services ........................ $ 253,900
For Employee Retirement Contributions
Paid by the State ........................... 10,200
For State Contributions to State
Employees' Retirement System ................ 25,500
For State Contributions to Social Security ... 21,200
For Contractual Services ..................... 122,200
For Travel ................................... 12,000
For Commodities .............................. 2,000
For Equipment ................................ 10,000
Total $457,000
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 ........................ $ 227,600
For Employee Retirement Contributions
Paid by the State ........................... 12,700
For State Contributions to State
Employees' Retirement System ................ 22,900
For State Contributions to Social Security ... 7,300
For Contractual Services ..................... 48,500
For Travel ................................... 18,200
For Commodities .............................. 9,000
For Printing.................................. 82,500
For Equipment ................................ 46,800
For Telecommunications........................ 8,000
For Operation of Automotive Equipment......... 24,600
Total $508,100
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 2,907,500
For Employee Retirement Contributions
Paid by the State ........................... 161,400
For State Contributions to State
Employees' Retirement System ................ 291,900
For State Contributions to Social Security ... 38,900
For Contractual Services ..................... 14,000
For Travel ................................... 6,000
For Commodities .............................. 39,300
For Printing.................................. 6,100
For Equipment ................................ 68,800
For Equipment:
Purchase of Cars and Trucks ................. 38,000
For Operation of Auto Equipment............... 245,500
Total $3,817,400
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services ..................... $ 49,400
Total $49,400
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 1,273,700
For Employee Retirement Contributions
Paid by the State ........................... 50,900
For State Contributions to State Employees'
Retirement System ........................... 127,900
For State Contributions to Social Security ... 97,400
For Contractual Services ..................... 1,529,800
For Travel ................................... 80,100
For Commodities .............................. 192,600
For Printing ................................. 174,300
For Equipment ................................ 15,500
For Telecommunications Services .............. 2,300
Total $3,544,500
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services ..................... $ 40,000
For Travel ................................... 6,000
For Commodities .............................. 37,500
For Equipment................................. 4,000
Total $87,500
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services ..................... $ 75,000
For Printing ................................. 5,000
Total $80,000
FOR THE STATE FIRE MARSHALL
For Personal Services......................... 28,700
For Employee Retirement Contributions
Paid by the State............................ 1,100
For State Contributions to State
Employees' Retirement System................. 3,000
For State Contributions to Social Security.... 2,200
For Contractual Services...................... 25,000
For Commodities .............................. 20,000
For Printing.................................. 20,000
Total $100,000
FOR THE STATE BOARD OF EDUCATION
For Contractual Services...................... $ 64,800
For Travel ................................... 7,100
For Commodities............................... 1,000
For Printing.................................. 40,000
Total $112,900
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties ................... $4,500,000
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 ................................... 18,000
Total $28,000
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services ..................... $ 687,500
For Travel ................................... 3,000
For Commodities .............................. 44,700
For Printing ................................. 41,900
Total $777,100
FOR THE SECRETARY OF STATE (410)
For Personal Services ........................ $ 36,000
For Employee Retirement Contributions
Paid by the State ........................... 2,000
For the State Contribution to State
Employees' Retirement System ................ 3,600
For the State Contribution to Social
Security .................................... 2,700
For Contractual Services ..................... 18,300
For Travel ................................... 3,500
For Commodities .............................. 49,500
For Printing ................................. 49,000
For Equipment................................. 20,700
For Telecommunication Services ............... 1,000
Total $186,300
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services ........................ $ 575,000
For Employee Retirement Contributions
Paid by the State ........................... 32,000
For the State Contribution to State
Employees' Retirement System ................ 57,700
For the State Contribution to Social
Security .................................... 7,000
For Contractual Services ..................... 700
For Travel ................................... 4,000
For Commodities .............................. 17,000
For Equipment ................................ 1,546,200
For Operation of Auto Equipment............... 51,800
Total $2,291,400
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services ....................$ 170,000
For Printing.................................. 5,000
Total $175,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties .................... $3,500,000
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 ..................... $ 1,841,100
For Equipment................................. 510,000
Total $2,351,100
FOR THE DEPARTMENT OF STATE POLICE (.08)
For Contractual Services...................... $ 297,500
For Travel.................................... 15,000
For Commodities............................... 12,000
For Printing.................................. 2,000
For Equipment ................................ 1,025,000
Total $1,351,500
FOR THE SECRETARY OF STATE (.08)
For Personal Services ........................ $ 93,900
For Employee Retirement Contributions
Paid by the State ........................... 5,300
For the State Contribution to State
Employees' Retirement System ................ 9,400
For the State Contribution to Social
Security .................................... 6,200
For Contractual Services ..................... 92,000
For Travel ................................... 39,000
For Commodities............................... 2,500
For Printing.................................. 4,500
For Equipment ................................ 54,500
Telecommunications Services................... 20,000
Total $327,300
FOR THE DEPARTMENT OF NATURAL RESOURCES (.08)
For Commodities .............................. $ 2,000
For Equipment ................................ 37,700
Total $39,700
FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
For Social Security........................... $ 2,800
For Contractual Services ..................... 206,100
For Travel ................................... 9,300
For Commodities............................... 4,400
For Printing.................................. 59,000
For Telecommunications Services............... 13,300
Total $294,900
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services.....................$ 575,600
For Travel.................................... 200
Total $575,800
FOR LOCAL GOVERNMENTS
For Local Government Projects
by Municipalities and Counties............... $ 2,240,000
Section 26. The sum of $1,100,000, 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 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 18b1 Series B (Aeronautics)
Section 18b1a Series B Land Acquisition Third Airport
Section 18b2 GRF Capital (Aeronautics)
Section 18b3 Airport Land Loan Revolving Fund
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.
Section 40. The sum of $10,000,000, 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, 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 41. The sum of $10,000,000, 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, 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 42. The sum of $10,000,000, 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, 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 43. The sum of $10,000,000, 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, 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.
ARTICLE 52a
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $550,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, 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 16, Section
1a and Article 17, Section 1a of Public Act 91-706, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a1. The sum of $1,851,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning Asbestos Abatement heretofore made
in Article 16, Section 1a and Article 17, Section 1a1 of
Public Act 91-706, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 1a2. The sum of $51,352,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made for metropolitan planning in
Article 16, Section 1a and Article 17, Section 1a2 of Public
Act 91-706, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 1a3. The sum of $2,681,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 1a and
Article 17, Section 1a3 of Public Act 91-706, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for metropolitan planning and research
purposes.
Section 1a4. The sum of $3,494,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 1a4 of Public Act
91-706, 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 $7,085,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 1a5 of Public Act
91-706, 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 $16,054,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 1a and
Article 17, Section 1a6 of Public Act 91-706, 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 $6,082,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 1a and
Article 17, Section 1a7 of Public Act 91-706, 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 $56,117,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 1b and
Article 17, Section 1b of Public Act 91-706, 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, 2001, from the reappropriation
concerning the Interstate 355 Southern Extension Corridor
Planning Council heretofore made in Article 17, Section 1b1
of Public Act 91-706, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 1b2. The sum of $1,437,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 1b and
Article 17, Section 1b2 of Public Act 91-706, 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 $16,675,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning Permanent Improvements heretofore
made in Article 16, Section 2 and Article 17, Section 2 of
Public Act 91-706, 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 $498,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning vehicle damages heretofore made in
Article 16, Section 4a and Article 17, Section 3 of Public
Act 91-706, 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 $5,407,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
concerning railroad relocation demonstration projects
heretofore made in Article 17, Section 3a of Public Act
91-706, 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 $21,830,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriations and
reappropriations heretofore made for Local Traffic Signal
Maintenance Agreements and City, County and other State
Maintenance Agreements in Article 16, Section 4b1 and Article
17, Section 3a1 of Public Act 91-706, 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, 2001, from the reappropriation
concerning the State share of railroad relocation
demonstration projects heretofore made in Article 17, Section
3a2 of Public Act 91-706, as amended, is reappropriated from
the Road Fund to the Department of Transportation for the
same purposes.
CONSTRUCTION
Section 3b. The sum of $101,741,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriations
heretofore made in Article 17, Section 3b of Public Act
91-706, 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 $16,355,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made for "Engineering and Consultant Contracts" in
Article 17, Section 3b1, 3b2 and 3b3 of Public Act 91-706, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 3b2. The sum of $500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriations
heretofore made in Article 17, Section 3b4 of Public Act
91-706, 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 3b3. The sum of $4,423,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning hazardous materials made in
Article 16, Section 4c and Article 17, Section 3b5 of Public
Act 91-706, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 3b4. The sum of $21,055,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, 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 16, Section 4c and Article 17, Section 3b6 of
Public Act 91-706, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 3b5. The sum of $4,493,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning Highway Damage Claims heretofore
made in Article 16, Section 4c and Article 17, Section 3b7 of
Public Act 91-706, 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 $2,521,100 or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 5a1
and Article 17, Section 4 of Public Act 91-706, 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 $17,197,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made for township bridges in
Article 16, Section 16 and Article 17, Section 5a of Public
Act 91-706, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 5b1. The sum, of $898,510,300, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 2001, from the reappropriations
heretofore made in Article 16, Section 16b of Public Act
91-706, 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.
Section 5b2. The sum of $341,138,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriations
heretofore made in Article 17, Section 5b1 of Public Act
91-706, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b3. The sum of $91,884,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriations
heretofore made in Article 17, Section 5b2 of Public Act
91-706, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b4. The sum of $39,353,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriations
heretofore made in Article 17, Section 5b3 of Public Act
91-706, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b5. The sum of $138,021,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriations
heretofore made in Article 17, Sections 5b4 and 5b5 of Public
Act 91-706, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 5b6. The sum of $603,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001 from the reappropriations
heretofore made in Article 17, Section 5b6 of Public Act
91-706, 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, 2001, from the reappropriations
heretofore made in Article 17, Section 5b7 of Public Act
91-706, 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 sum of $858,752,500, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 2001, from the reappropriations
heretofore made in Article 16, Section 16b1 of Public Act
91-706, as amended, are reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purpose:
Section 5b9. The sum of $157,215,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriations
heretofore made in Article 17, Section 5b8 of Public Act
91-706, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b10. The sum of $17,704,400 or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 2001, from the appropriations heretofore
made in Article 17, Section 5b9 of Public Act 91-706, as
amended, is reappropriated from the State Construction
Account Fund to the Department of Transportation for the same
purposes.
Section 5b11. The sum of $32,053,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriations
heretofore made in Article 17, Section 5b10 of Public Act
91-706, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b12. The sum of $15,422,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Sections 5b11 and 5b12 of
Public Act 91-706, as amended, is reappropriated from the
State Construction Account Fund to the Department of
Transportation for the same purposes.
Section 5b13. The sum of $436,285,800, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2001, from the appropriation
and reappropriation heretofore made in Article 16, Section
16b2 and Article 17, Section 5b13 of Public Act 91-706, 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 $66,915,600, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made for grade crossing protection
or grade separation in Article 16, Section 17 and Article 17,
Section 5b14 of Public Act 91-706, 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 $354,583,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 18a
and Article 17, Section 6a of Public Act 91-706, as amended,
is reappropriated from the Federal/Local Airport Fund to the
Department of Transportation for the same purposes.
Section 6a1. The sum of $37,423,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 16, Section 18a1 and Article 17, Section 6a1
of Public Act 91-706, 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 $1,093,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 16, Section 18a2 and Article 17, Section 6a2
of Public Act 91-706, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 6b. The sum of $29,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 16, Section 18a1a and Article 17,
Section 6b of Public Act 91-706, 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 $10,750,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning Highway Safety Grants heretofore
made in Article 16, Section 23 and Article 17, Section 7a of
Public Act 91-706, 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 $1,557,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation concerning
Section 163 Impaired Driving Incentive Grants (.08 alcohol)
heretofore made in Article 16, Section 25 of Public Act
91-706, 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 7a2. The sum of $7,183,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning Alcohol Traffic Safety Grants
(410) heretofore made in Article 16, Section 24 and Article
17, Section 7a1 of Public Act 91-706, 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 $448,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made for public transportation
technical studies in Article 16, Section 19a and Article 17,
Section 8a of Public Act 91-706, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 8a1. The sum of $1,874,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 19a1
and Article 17, Section 8a1 of Public Act 91-706, 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, 2001, from the appropriations and
reappropriations heretofore made in Article 16, Section 19b2
and Article 17, Section 8b of Public Act 91-706, 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 .................................. $221,517,200
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 ............. 20,906,500
For the Department of Transportation's
Greenlight Program pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended.............. 48,788,300
To extend the metrolink rail line
to Mid-America Airport....................... 52,590,500
Total $343,802,500
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, 2001, from the
reappropriations heretofore made in Article 17, Section 8b1
of Public Act 91-706, 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...... $ 4,338,700
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 ............. 3,994,800
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 ........................ 1,309,500
Total $9,643,000
Section 8b2. The sum of $6,057,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 8b2 of Public Act
91-706, 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 $18,808,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning Public Transportation heretofore
made in Article 16, Section 19b9 and Article 17, Section 8b3
of Public Act 91-706, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 8b4. The sum of $64,364,100, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriations and
reappropriations heretofore made in Article 16, Section 19b8
and Article 17, Section 8b4 of Public Act 91-706, 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 $7,667,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning Rail Freight Service Assistance
Program heretofore made in Article 16, Section 20a1 and
Article 17, Section 9a of Public Act 91-706, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 9a1. The sum of $6,400,200, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 20a2
and Article 17, Section 9a1 of Public Act 91-706, 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 $2,069,800, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning the federal share of the Rail
Freight Loan Repayment Program heretofore made in Article 16,
Section 20a3 and Article 17, Section 9a2 of Public Act
91-706, 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 $1,345,900, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation concerning the State's share of the Rail
Freight Loan Repayment Program heretofore made in Article 16,
Section 20a4 and Article 17, Section 9a3 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the same
purposes.
Section 9a4. The sum of $386,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 9a4 of Public Act
91-706, 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 $24,708,500, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 20a5
and Article 17, Section 9a5 of Public Act 91-706, 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 $1,417,700, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 9a6 of Public Act
91-706, 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 $39,969,100, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from the appropriation and
reappropriation heretofore made in Article 16, Section 20a6
and Article 17, Section 9a7 of Public Act 91-706, 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, 2001, from the reappropriation
heretofore made in Article 17, Section 10a1 of Public Act
91-706, 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 $26,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 10a2 of Public Act
91-706, 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 $342,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 10a3 of Public Act
91-706, 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 $293,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 10a4 of Public Act
91-706, 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 $762,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 10a5 of Public Act
91-706, 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 $1,107,300, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 10a6 of Public Act
91-706, 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, 2001, from the reappropriation
heretofore made in Article 17, Section 10a7 of Public Act
91-706, 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 $278,400, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 10a8 of Public Act
91-706, 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 $2,074,400, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 10a9 of Public Act
91-706, 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, 2001, from the reappropriation
heretofore made in Article 17, Section 10a10 of Public Act
91-706, 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, 2001, from the reappropriation
heretofore made in Article 17, Section 10a11 of Public Act
91-706, 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, 2001, from the reappropriation
heretofore made in Article 17, Section 10a12 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
a grant to the Village of Morrison for road improvements for
the Morrison Industrial Spur.
GA PROJECT ADD-ONS
Section 11. The sum of $3,986,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001 from the reappropriation heretofore
made in Article 17, Section 11 of Public Act 91-706, 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, 2001, from the reappropriation
heretofore made in Article 17, Section 12s1 of Public Act
91-706, 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 $354,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 12s2 of Public Act
91-706, 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 $274,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 13 of Public Act
91-706, 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 $25,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 14 of Public Act
91-706, 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 $144,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 15 of Public Act
91-706, 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 $2,708,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 17 of Public Act
91-706, as amended, is reappropriated from the Road Fund to
the Illinois Department of Transportation, for the same
purposes.
Section 17. The sum of $7,500, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2001, from the reappropriation heretofore made in
Article 17, Section 18 of Public Act 91-706, 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 18. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 19 of Public Act
91-706, 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 19. The sum of $253,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 20 of Public Act
91-706, 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 20. The sum of $8,500, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2001, from the reappropriation heretofore made in
Article 17, Section 21 of Public Act 91-706, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for the Village of Machesney
Park for Route 251 road improvements.
Section 21. The sum of $15,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 22 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
Phase I engineering for an overpass on Veteran's Memorial
Drive over I-57 to Wells Bypass Road in the City of Mt.
Vernon.
Section 23. The sum of $165,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 25 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
a study of the expansion of Route 23 to four lanes from
Streator to Ottawa.
Section 23a. The sum of $35,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 17, Section 25a of Public Act 91-708, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation for a grant to the Grundy
County Economic Development Counsel for a study of creating
an interchange at Route 80 and Brisbin Road.
Section 24. The sum of $104,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 26 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
topical resurfacing of existing roadway from Kedzie Avenue to
Bell Avenue.
Section 25. The sum of $500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 27 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
sidewalk construction and Phase I engineering for street
lighting and traffic signals from Western Avenue to Theodore
on U.S. Route 30.
Section 26. The sum of $1,001,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 28 of Public Act
91-706, as amended, is reappropriated from the Road Fund to
the Illinois Department of Transportation for the City of
Chicago for the same purposes.
Section 27. The sum of $400,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 29 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
intersection improvements and traffic lights installation at
94th and Kedzie Avenue in Evergreen Park.
Section 28. The sum of $27,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 31 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Chicago for curbs and roadway improvements on
Foster Avenue.
Section 29. The sum of $75,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 32 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Chicago for curbs and roadway improvements along
Elston Avenue between Central and Milwaukee Avenues.
Section 30. The sum of $26,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 33 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Illinois Department of Transportation
for the City of Chicago for preliminary engineering for a
pedestrian crossing over the Canadian National Railroad
tracks at West 79th Street and South Central Park Avenue.
Section 31. The sum of $233,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 34 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
the City of Chicago for resurfacing Pulaski Road from 79th to
87th.
Section 32. The sum of $903,900, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 35 of Public Act
91-706, as amended, is reappropriated from the Road Fund to
the Illinois Department of Transportation for all costs
associated with preliminary planning, design, engineering and
construction of the system of access roads parallel to I-190
between Mannheim Road and the Tri-State Tollway.
Section 33. The sum of $204,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 36 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation to
resurface or repair Martin Luther King Drive between 67th and
79th Streets.
Section 34. In addition to any other funds that may be
appropriated for the same purpose, the sum of $35,000, or so
much thereof as may be necessary, and remains unexpended at
the close of business on June 30, 2001, from the
reappropriation heretofore made in Article 17, Section 37 of
Public Act 91-706, as amended, is reappropriated from the
General Revenue Fund to the Illinois Department of
Transportation for necessary, studies for sound barriers
along I-90/94 Dan Ryan Expressway between 35th and 95th.
Section 35. The sum of $175,700, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17 Section 38 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
resurfacing and cold milling on Illinois River Bridge in
Morris.
Section 36. The sum of $5,300, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2001, from the reappropriation heretofore made in
Article 17, Section 39 of Public Act 91-706, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for Crete Township for sewer and
water projects, including but not limited to, land
acquisition and easements near the Calumet Gardens
subdivision.
Section 37. The sum of $5,000, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2001, from the reappropriation heretofore made in
Article 17, Section 40 of Public Act 91-706, as amended, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for Lake County for intersection
improvements at Route 132 and Deep Lake Road.
Section 38. The sum of $870,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 41 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
reconstructing and resurfacing Wood Street from Illinois
Route 83 to 171st Street and traffic lights at 162nd Street
in Markham.
Section 39. The sum of $54,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 43 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the Village of Olympia Fields for the purpose of
completing Phase I of Transit Oriented Development.
Section 40. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 51 of Public Act
91-706, as amended, is reappropriated from the Road Fund to
the Department of Transportation for an engineering study for
an interchange of I-80 at Mile Marker 101 in LaSalle County.
Section 41. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 57 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the Village of Park Forest for the purpose of all
costs associated with Plank Road parking lot and
construction.
Section 42. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 61 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the City of Wheeling for the purpose of pedestrian
crossing improvements.
Section 43. The sum of $8,568,200, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 65 of Public Act
91-706, as amended by this Act, is reappropriated from the
Fund for Illinois' Future to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including, but not limited
to, reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; 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 44. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 66 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for
Route 1 traffic signal movement and reconstruction for the
Village of Steger.
Section 45. The sum of $400,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 68 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the Madison County Transit District for the
construction of the Collinsville Transit Center.
Section 46. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 70 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for the
installation of crossing gates at Westleigh Road and the
installation of crossing gates at Old Elm Road grade
crossing.
Section 47. The sum of $30,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 71 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to PACE to expand PACE bus service.
Section 48. The sum of $300,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 72 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to Metra for the purpose of landscaping, remodeling,
and repairing of the embankments and viaducts from 47th to
57th Streets.
Section 49. The sum of $23,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 73 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with the reconstruction of Industrial Drive.
Section 50. The sum of $10,100, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 74 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for
costs associated with the reconstruction of Airport Road and
Chartres Street.
Section 51. The sum of $75,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 75 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for a
traffic signal at 51st Street West in Rock Island.
Section 52. The sum of $23,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 76 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for
repair of 1st Street from Water Street and Brunner Street to
Bucklin Street in LaSalle.
Section 53. The sum of $1,443,800, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 77 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for
infrastructure improvements, including but not limited to
engineering and construction engineering, extension and
improvements of highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities, storage and
sanitary facilities, equipment, traffic controls, sidewalks,
signage.
Section 54. The sum of $50,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 78 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for
renovation of the Wood Dale METRA station.
Section 55. The sum of $500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 79 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for a
grant to the City of Peru for road improvements on Shooting
Park Road.
Section 56. The sum of $1,832,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 80 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for the
contract or intergovernmental agreement costs associated with
the projects described below and having the estimated costs
as follows:
For a pedestrian overpass and
other transportation related
activities in the Village
of Buffalo Grove..................................$632,000
For improvements to St. Clair
Avenue and drainage improvements
in Granite City...................................$450,000
For improvements to streets,
sewers and sidewalks in
Washington Park...................................$450,000
For traffic signal intersection
improvements at Manhattan Road,
Route 52 and Foxford Drive in
the Village of Manhattan..........................$150,000
For improvements to Matherville Road in
Mercer County ....................................$150,000
Section 57. The sum of $4,482,300, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 81 of Public Act
91-706, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 58. The sum of $1,400,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 17, Section 82 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Department of Transportation for a
grant to to McLean County for all costs associated with the
resurfacing, reconstruction, and replacement of the
Towanda-Barnes Road and its related infrastructure funds.
Section 59. The sum of $281,500, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 17, Section 64 of Public Act 91-0706, as
amended by this Act, is reappropriated from the Fund for
Illinois' Future to the Department of Transportation for a
grant to the Village of Alsip for all costs associated with
the reconstruction of Crawford Avenue between 119th Street
and 123rd Street in Alsip.
Section 60. The sum of $804,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Article 16, Section 27 of Public Act
91-706, as amended by this Act, is reappropriated from the
Fund for Illinois' Future to the Department of Transportation
for preliminary engineering and construction engineering and
contract costs of construction, including, but not limited
to, reconstruction, extension and improvement of highways,
arterial highways, roads, access areas, roadside shelters,
rest areas, fringe parking facilities, storage and sanitary
facilities, equipment, traffic control, sidewalks, pedestrian
overpasses, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-850; 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 61. No contract shall be entered into or
obligation incurred or any expenditure made from a
reappropriation herein made in
Section 2 Permanent Improvements
Section 3a Rail Relocation - Federal
Section 3a2 Rail Relocation - State
Section 5b6 CDB - Enhancement
Section 5b7 CDB - Enhancement
Section 5b13 Series A (Road Program)
Section 6a1 Series B (Aeronautics)
Section 6a2 GRF Capital (Aeronautics)
Section 6b Series B (Land Acquisition Third Airport)
Section 8b Series B (Transit)
Section 8b1 Series B (Transit)
Section 8b2 Series B (Transit)
Section 8b3 GRF Capital (Transit)
Section 9a GRF Rail Freight Program
Section 9a1 State Rail Freight Loan Repayment
Section 9a2 Federal Rail Freight Loan Repayment
Section 9a3 GRF Rail Freight Match
Section 9a4 GRF High Speed Rail - Federal
Section 9a5 FHSRTF High Speed Rail - Federal
Section 9a6 GRF High Speed Rail - State
Section 9a7 Series B (Rail)
Section 30 Canadian National Railroad Tracks
Section 44 Signalization Project, Village of Steger
Section 49 Reconstruction of Industrial Drive
Section 50 Reconstruction of Airport Rd and Chartres St
Section 51 Traffic signal at 51st St West in Rock Island
Section 55 City of Peru, Shooting Park Rd. Improvements
Section 56 Various Improvement Projects
Section 58 Reconstruction of Towanda-Barnes Road
of this Article until after the purpose and the amount of
such expenditure has been approved in writing by the
Governor.
ARTICLE 53
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services......................... $ 1,783,800
For Employee Retirement Contributions
Paid by Employer............................. 71,400
For State Contributions to the State
Employees' Retirement System................. 185,500
For State Contributions to Social
Security..................................... 136,400
For Contractual Services...................... 417,500
For Travel.................................... 18,400
For Commodities............................... 20,500
For Printing.................................. 8,500
For Equipment................................. 5,000
For Electronic Data Processing................ 725,900
For Telecommunications Services............... 36,600
For Operation of Auto Equipment............... 9,700
Total $3,419,200
Section 1A. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the purchase
of items of a patriotic promotional nature.
Section 1B. The sum of $3,421,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs to contract with
a U.S. veterans' hospital for long-term care beds and related
operating and administrative costs.
Section 1C. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Veterans' Affairs for the objects and purposes and in the
amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors ............................ $ 225,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law....................................... 177,500
For Specially Adapted Housing for
Veterans..................................... 129,000
For Cartage and Erection of Veterans'
Headstones................................... 680,000
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims ............... 55,000
Total $1,266,500
Section 1D. The sum of $844,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the payment
of scholarships to students who are dependents of Illinois
resident military personnel declared to be prisoners of war,
missing in action, killed or permanently disabled, as
provided by law.
Section 1E. The sum of $237,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for a grant to
the Village Investment Project for expenses related to the
Veterans' Mentor Program.
Section 1F. The sum of $262,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs 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.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for objects and
purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services......................... $ 2,990,500
For Employee Retirement Contributions
Paid by Employer............................. 119,600
For State Contributions to the State
Employees' Retirement system................. 311,000
For State Contributions to Social
Security..................................... 228,800
For Contractual Services...................... 349,900
For Travel.................................... 53,000
For Commodities............................... 17,000
For Printing.................................. 10,200
For Equipment................................. 32,900
For Electronic Data Processing ............... 40,000
For Telecommunications Services............... 91,600
For Operation of Auto Equipment............... 15,600
Total $4,260,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ........................ $ 176,300
For Employee Retirement Contributions
Paid by Employer ............................ 7,100
For State Contributions to the State
Employees' Retirement System ................ 18,300
For State Contributions to
Social Security ............................. 13,500
For Contractual Services ..................... 1,111,500
For Travel ................................... 100
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 100
For Telecommunications Services .............. 100
For Operation of Auto Equipment .............. 100
Total $1,327,400
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... $ 1,628,900
For Travel ................................... 4,100
For Commodities .............................. 500
For Printing ................................. 300
For Equipment ................................ 30,000
For Electronic Data Processing ............... 1,400
For Telecommunications Services .............. 10,400
For Operation of Auto Equipment .............. 1,800
For Refunds .................................. 13,000
Total $1,690,400
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ........................ $ 10,397,000
For Employee Retirement Contributions
Paid by Employer ............................ 415,900
For State Contributions to the State
Employees' Retirement System ................ 1,081,300
For State Contributions to
Social Security ............................. 795,400
For Contractual Services ..................... 5,100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $12,696,200
Payable from Quincy Veterans' Home Fund:
For Personal Services ........................ $ 11,849,600
For Member Compensation ...................... 25,000
For Employee Retirement Contributions
Paid by Employer ............................ 474,000
For State Contributions to the State
Employees' Retirement System ................ 1,232,400
For State Contributions to
Social Security ............................. 906,500
For Contractual Services ..................... 2,008,000
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 9,000
For Commodities .............................. 3,953,700
For Printing ................................. 23,700
For Equipment ................................ 183,900
For Electronic Data Processing ............... 196,000
For Telecommunications Services .............. 71,000
For Operation of Auto Equipment .............. 83,900
For Refunds .................................. 42,200
Total $21,258,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,981,500
For Employee Retirement Contributions
Paid by Employer ............................ 119,300
For State Contributions to the State
Employees' Retirement System ................ 310,100
For State Contributions to Social Security ... 228,000
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
Total $3,639,200
Payable from LaSalle Veterans' Home Fund:
For Personal Services ........................ $ 2,126,200
For Employee Retirement Contributions
Paid by Employer ............................ 85,000
For State Contributions to the State
Employees' Retirement System ................ 221,100
For State Contributions to
Social Security ............................. 162,700
For Contractual Services ..................... 1,025,700
For Travel ................................... 5,000
For Commodities .............................. 566,600
For Printing ................................. 11,200
For Equipment ................................ 40,200
For Electronic Data Processing ............... 69,000
For Telecommunications ....................... 32,500
For Operation of Auto Equipment .............. 9,500
For Permanent Improvements ................... 25,000
For Refunds .................................. 10,800
Total $4,390,500
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ........................ $ 8,075,500
For Employee Retirement Contributions
Paid by Employer ............................ 323,000
For State Contributions to the State
Employees' Retirement System ................ 839,900
For State Contributions to
Social Security ............................. 617,700
For Contractual Services ..................... 5,000
Total $9,861,100
Payable from Manteno Veterans' Home
Fund:
For Personal Services ........................ $ 5,351,800
For Member Compensation ...................... 2,500
For Employee Retirement Contributions
Paid by Employer ............................ 214,100
For State Contributions to the State
Employees' Retirement System ................ 556,600
For State Contributions to
Social Security ............................. 409,400
For Contractual Services ..................... 3,639,900
For Travel ................................... 9,000
For Commodities .............................. 1,233,100
For Printing ................................. 22,800
For Equipment ................................ 237,800
For Electronic Data Processing ............... 133,600
For Telecommunications Services .............. 58,800
For Operation of Auto Equipment .............. 48,400
For Refunds .................................. 31,000
Total $11,948,800
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services......................... $ 432,300
For Employee Retirement Contributions
Paid by Employer ............................ 17,300
For State Contributions to the State
Employees' Retirement System................. 45,000
For State Contributions to
Social Security.............................. 33,100
For Group Insurance........................... 58,800
For Contractual Services...................... 32,100
For Travel.................................... 32,100
For Commodities............................... 2,700
For Printing.................................. 2,500
For Equipment................................. 18,000
For Electronic Data Processing ............... 4,000
For Telecommunications Services............... 6,300
For Operation of Auto Equipment .............. 3,600
Total $687,800
ARTICLE 54
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Illinois Arts
Council:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,223,400
For Employee Retirement Contributions
Paid by Employer ............................ 48,900
For State Contributions to State
Employees' Retirement Contributions ......... 122,100
For State Contributions to
Social Security ............................. 93,600
For Contractual Services ..................... 273,600
For Travel ................................... 28,200
For Commodities .............................. 10,200
For Printing ................................. 59,800
For Equipment ................................ 2,000
For Electronic Data Processing ............... 21,300
For Telecommunications Services .............. 28,100
For Travel and Meeting Expenses of
Arts Council and Panel Members .............. 41,200
Total $1,852,400
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Illinois
Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations .......................... $6,755,000
For Grants and Financial Assistance for
Special Constituencies ...................... 2,909,500
For Grants and Financial Assistance for
Arts Education .............................. 1,670,000
Total $11,334,500
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment ......................$ 650,000
Section 3. The sum of $1,050,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for the purpose of funding
administrative and grant expenses associated with humanities
programs and related activities.
Section 4. The amount of $389,600, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations for operating costs.
Section 5. The amount of $5,250,000, or so much thereof
as may be necessary is appropriated from the General Revenue
Fund to the Illinois Arts Council for grants to certain
public radio and television stations and related
administrative expenses, pursuant to the Public Radio and
Television Grant Act.
ARTICLE 55
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund for the ordinary and contingent expenses
of the Bureau of the Budget in the Executive Office of the
Governor:
GENERAL OFFICE
For Personal Services .......................... $ 2,525,500
For Employee Retirement Contributions
Paid by Employer ............................. 101,000
For State Contributions to the State
Employees' Retirement System ................ 253,600
For State Contributions to
Social Security .............................. 193,200
For Contractual Services ....................... 75,200
For Travel ..................................... 30,000
For Commodities ................................ 6,000
For Printing ................................... 30,000
For Equipment .................................. 7,500
For Electronic Data Processing ................. 59,000
For Telecommunications Services ................ 42,000
Total $3,323,000
Section 2. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of General Obligation bonds.
Section 3. The amount of $425,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of Build Illinois bonds.
Section 4. The amount of $265,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Retirement and Interest Fund to the Bureau of
the Budget for the purpose of making payments to the Trustee
under the Master Indenture as defined by and pursuant to the
Build Illinois Bond Act.
Section 5. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in Sections 2, 3, and 4 until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 56
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Agriculture for the projects hereinafter
enumerated:
ILLINOIS STATE FAIRGROUNDS - DU QUOIN
For replacing horse barn roofs ................. $ 300,000
For upgrading electrical utilities, in
addition to funds previously
appropriated ................................. 700,000
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For renovating comfort stations, in addition
to funds previously appropriated ............. 1,100,000
For upgrading the electrical system ............ 1,000,000
For renovating the grandstand area ............. 1,120,000
Total, Section 1 $4,220,000
Section 1.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Tobacco Settlement Recovery Fund to the Capital Development
Board for the Department of Agriculture for the projects
hereinafter enumerated:
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For upgrading the chemistry/seed
laboratory systems ........................... 344,000
Total $344,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Central Management Services for the
projects hereinafter enumerated:
JAMES R. THOMPSON CENTER - CHICAGO
For upgrading mechanical systems, in
addition to funds previously appropriated..... $ 1,400,000
PARIS STATE GARAGE
For replacing the roof and improving
the exterior .................................. 380,000
SUBURBAN NORTH REGIONAL OFFICE BUILDING - DES PLAINES
For planning and beginning
rehabilitation of the exterior and
upgrading the atrium ......................... 400,000
Total, Section 2 $2,180,000
Section 2.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Tobacco Settlement Recovery Fund to the Capital Development
Board for the Department of Central Management Services for
the projects hereinafter enumerated:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(ROOSEVELT) - CHICAGO
For tuckpointing exterior ...................... $ 1,045,000
Total, Section 2.1 $1,045,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Corrections for the projects hereinafter
enumerated:
STATEWIDE
For replacing doors and locks
at the following locations at the
approximate costs set forth below ............ 4,100,000
Dixon Correctional Center ..........1,300,000
Hill Correctional Center .............500,000
Sheridan Correctional Center .......1,300,000
Vienna Correctional Center .........1,000,000
For replacing roofing systems at
the following locations at the
approximate cost set forth below ............. 690,000
Illinois Youth Center -
St. Charles .........................100,000
Illinois Youth Center -
Warrenville ..........................330,000
Logan Correctional Center ............260,000
For upgrading showers at the following
locations at the approximate
cost set forth below ......................... 3,255,000
Hill Correctional
Center ............................1,140,000
Illinois River Correctional
Center ..............................635,000
Taylorville Correctional
Center ..............................845,000
Western Illinois Correctional
Center ..............................635,000
For upgrading water distribution systems at
the following locations at the approximate
cost set forth below ......................... 2,980,000
Dixon Correctional
Center ............................2,000,000
Joliet Correctional
Center ..............................980,000
For upgrading water towers at
the following locations at the approximate
cost set forth below ......................... 4,400,000
Dixon Correctional
Center ............................2,800,000
Illinois Youth Center -
St. Charles .......................1,300,000
Illinois Youth Center -
Valley View .........................300,000
CENTRALIA CORRECTIONAL CENTER
For planning upgrade of electrical system ...... 200,000
For upgrading building automation system ....... 1,100,000
DANVILLE CORRECTIONAL CENTER
For planning upgrade of the boilers ............ 300,000
DIXON CORRECTIONAL CENTER
For planning the upgrade and expansion
of the medical care facility ................. 1,200,000
EAST MOLINE CORRECTIONAL CENTER
For replacing windows .......................... 605,000
GRAHAM CORRECTIONAL CENTER
For planning upgrade of building automation
system and fire alarm system ................. 200,000
For upgrading electrical system ................ 2,000,000
ILLINOIS YOUTH CENTER - HARRISBURG
For constructing a multi-purpose medical,
vocational and confinement building .......... 10,250,000
ILLINOIS YOUTH CENTER - JOLIET
For replacing rooftop units at
Administration Building ...................... 195,000
ILLINOIS YOUTH CENTER - WARRENVILLE
For upgrading site utilities ................... 345,000
JOLIET CORRECTIONAL CENTER
For replacing the transfer switch and
emergency generator .......................... 980,000
LINCOLN CORRECTIONAL CENTER
For replacing water supply lines ............... 1,145,000
MENARD CORRECTIONAL CENTER
For replacing the Administration
Building ..................................... 1,000,000
For replacing the sally port ................... 925,000
SHERIDAN CORRECTIONAL CENTER
For upgrading electrical system and
installing a generator ....................... 905,000
SOUTHWESTERN CORRECTIONAL CENTER
For replacing sewer lines ...................... 405,000
STATEVILLE CORRECTIONAL CENTER
For replacing windows in Cellhouse B,
in addition to funds previously
appropriated ................................. 2,500,000
VIENNA CORRECTIONAL CENTER
For upgrading the HVAC system and replacing
water lines in six housing units ............. 1,800,000
Total, Section 3 $41,480,000
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY, SPRINGFIELD
For constructing library and museum, in
addition to funds previously appropriated .... $ 50,000,000
BISHOP HILL HISTORIC SITE - HENRY COUNTY
For restoring interior and exterior ............ 500,000
LINCOLN'S NEW SALEM HISTORIC SITE - MENARD COUNTY
For rehabilitating the saw and grist mill, in
addition to funds previously appropriated..... 750,000
SHAWNEETOWN BANK HISTORIC SITE - GALLATIN COUNTY
For rehabilitating exterior .................... 1,620,000
Total, Section 4 $52,870,000
Section 4.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Tobacco Settlement Recovery Fund to the Capital Development
Board for the Historic Preservation Agency for the projects
hereinafter enumerated:
LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY
For providing roads, parking areas, lighting
plaza and pedestrian bridges, in addition
to funds previously appropriated ............. $ 400,000
Total, Section 4.1 $400,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Medical District Commission for the projects
hereinafter enumerated:
ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
For upgrading core utilities ................... $ 800,000
For upgrading research center .................. 710,000
Total, Section 5 $1,510,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Human Services for the projects hereinafter
enumerated:
STATEWIDE PROGRAM
For planning and beginning construction
of a facility for the treatment and
detention of sexually violent persons, in
addition to funds previously appropriated ..... 4,000,000
For replacing and repairing roofing
systems at the following locations, at
the approximate cost set forth below ......... $ 3,335,000
Alton Mental Health Center ...........150,000
Chicago-Read Mental Health
Center ..............................800,000
Howe Developmental Center -
Tinley Park .......................1,300,000
Shapiro Developmental Center -
Kankakee ............................415,000
Illinois School for the
Deaf - Jacksonville .................370,000
Kiley Developmental
Center - Waukegan ...................300,000
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
For renovating the Forensic Complex and
constructing two building additions, in
addition to funds previously appropriated .... 3,900,000
CHESTER MENTAL HEALTH CENTER
For renovating support and residential areas,
in addition to funds previously
appropriated ................................. 996,000
For replacing smoke/heat detectors ............. 395,000
FOX DEVELOPMENTAL CENTER - DWIGHT
For planning and beginning replacement
of interior doors and flooring
and repairing walls in the Main and
Administration Buildings ..................... 1,205,000
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
For replacing HVAC and duct work ............... 500,000
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For renovating High School Building ............ 1,200,000
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For planning and beginning renovation
of the Girls' Dormitory ...................... 350,000
JACKSONVILLE DEVELOPMENTAL CENTER
For planning and beginning the renovation
of the power house ........................... 800,000
MABLEY DEVELOPMENTAL CENTER - DIXON
For planning and beginning renovation
of residential buildings ..................... 1,630,000
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For planning and beginning boiler house
renovation ................................... 250,000
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing water mains and valves,
in addition to funds previously
appropriated ................................. 1,900,000
Total, Section 6 $20,461,000
Section 6.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Tobacco Settlement Recovery Fund to the Capital Development
Board for the Department of Human Services for the projects
hereinafter enumerated:
STATEWIDE PROGRAM
For tuckpointing at the following locations
at the approximate cost set forth below ....... $ 515,000
Howe Developmental Center -
Tinley Park ..........................115,000
Madden Mental Health
Center - Hines .......................100,000
Tinley Park Mental
Health Center ........................300,000
ZELLER MENTAL HEALTH CENTER - PEORIA
For upgrading the energy management
system ....................................... 245,000
Total, Section 6.1 $760,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Military Affairs for the projects
hereinafter enumerated:
CHAMPAIGN ARMORY
For upgrading mechanical and electrical
systems and installing a kitchen ............. $ 1,196,000
GALVA ARMORY
For replacing the roof and upgrading the
interior and exterior ........................ 600,000
KEWANEE ARMORY
For upgrading electrical and mechanical
systems and installing a kitchen ............. 2,524,000
MACOMB ARMORY
For replacing the mechanical and electrical
systems and installing a kitchen ............. 978,000
NORTH RIVERSIDE ARMORY
For rehabilitating the interior and
exterior ..................................... 618,000
NORTHWEST ARMORY
For replacing the mechanical systems ........... 2,145,000
ROCK FALLS ARMORY
For replacing the mechanical and
electrical systems and upgrading
the interior ................................. 2,631,000
Total, Section 7 $10,692,000
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Natural Resources for the projects
hereinafter enumerated:
STATEWIDE PROGRAM
For constructing, replacing and
renovating lodges and concession
buildings .................................... $ 6,624,000
For replacing roofs at the following locations,
at the approximate cost set forth below ....... 525,000
Shabbona Lake State
Park .................................155,000
Hennepin Canal Parkway
State Park ...........................115,000
Randolph Fish &
Wildlife Area .........................65,000
Dixon Springs State
Park .................................190,000
BEAVER DAM STATE PARK - MACOUPIN COUNTY
For replacing the sewage system ................ 665,000
CASTLE ROCK STATE PARK - OGLE COUNTY
For rehabilitating the scenic
overlook and water system .................... 1,825,000
ELDON HAZLET STATE PARK - CLINTON COUNTY
For replacing the main waterline ............... 575,000
MORAINE VIEW STATE PARK - MCLEAN COUNTY
For upgrading the water plant .................. 180,000
PERE MARQUETTE STATE PARK
For upgrading youth camp sewer system .......... 140,000
SOUTHERN ILLINOIS MINING OFFICE - BENTON
For rehabilitating the facility ................ 150,000
STARVED ROCK STATE PARK AND LODGE - LASALLE COUNTY
For upgrading water and sewer systems .......... 600,000
WILLIAM W. POWERS FISH & WILDLIFE AREA - COOK COUNTY
For replacing sanitary sewer lines and
lift station ................................. 890,000
STATE MUSEUM
Plan, begin construction of Illinois
State Museum ................................. 3,600,000
Total, Section 8 $15,774,000
Section 8.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Tobacco Settlement Recovery Fund to the Capital Development
Board for the Department of Natural Resources for the
projects hereinafter enumerated:
STATEWIDE PROGRAM
For maintaining lodge and concession
facilities ................................... $ 494,400
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing the shoreline .................. 400,000
WAYNE FITZGERRELL STATE PARK - JEFFERSON COUNTY
For stabilizing the watershed shoreline ........ 675,000
Total, Section 8.1 $1,569,400
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Revenue for the projects hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For upgrading the plumbing system .............. $ 3,000,000
For upgrading parking lot/parking deck
structural repair ............................ 1,250,000
For renovating the interior and
upgrading HVAC................................ 3,855,000
Total, Section 9 $8,105,000
Section 9.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Tobacco Settlement Recovery Fund to the Capital Development
Board for the Department of Revenue for the projects
hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For completing security system upgrade, in
addition to funds previously appropriated .... $ 200,000
Total, Section 9.1 $200,000
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of State Police for the projects hereinafter
enumerated:
CAPITOL COMPLEX - SPRINGFIELD
For constructing a central administrative
office building and purchasing equipment, in
addition to funds previously appropriated .... 47,000,000
Total, Section 10 $47,000,000
Section 11. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Veterans' Affairs for the projects
hereinafter enumerated:
QUINCY VETERANS HOME - ADAMS COUNTY
For replacing roofing systems .................. 185,000
Total, Section 11 $185,000
Section 11.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Tobacco Settlement Recovery Fund to the Capital Development
Board for the Department of Veterans' Affairs for the
projects hereinafter enumerated:
LASALLE VETERANS' HOME - LASALLE COUNTY
For installing wall protection ................. $ 120,000
For upgrading tempered water systems ........... 50,000
For replacing lighting ......................... 90,000
MANTENO VETERANS' HOME - KANKAKEE COUNTY
For installing humidifiers and
dehumidifiers ................................ 515,000
QUINCY VETERANS' HOME - ADAMS COUNTY
For renovating power plant equipment ........... 715,000
Total, Section 11.1 $1,490,000
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Courts of Illinois for the projects hereinafter
enumerated:
APPELLATE COURT SECOND DISTRICT - ELGIN
For miscellaneous improvements ................. $ 547,000
Total, Section 12 $547,000
Section 12.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Tobacco Settlement Recovery Fund to the Capital Development
Board for the Courts of Illinois for the projects hereinafter
enumerated:
APPELLATE COURT THIRD DISTRICT - OTTAWA
For tuckpointing, repairing the exterior
and replacing the roof, in addition to
funds previously appropriated ................ $ 191,600
Total, Section 12.1 $191,600
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Office of the Secretary of State for the projects
hereinafter enumerated:
STATEWIDE
For replacing windows at the following
locations at the approximate cost set
forth below ................................... $ 1,750,000
Lexington Avenue Motor
Vehicle Facility .....................583,000
Martin Luther King, Jr. Dr.
Motor Vehicle Facility ...............583,000
North Elston Motor
Vehicle Facility .....................584,000
CAPITOL COMPLEX - SPRINGFIELD
For completing the stone restoration, in
addition to funds previously appropriated .... 3,000,000
STATE POWER PLANT - SPRINGFIELD
For installing new water service and
repairing power plant systems ................ 80,000
Total, Section 13 $4,830,000
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the projects hereinafter enumerated:
STATEWIDE
For abating hazardous materials ................ $ 2,050,000
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 650,000
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act (ADA) ........ 2,000,000
EXECUTIVE MANSION - SPRINGFIELD
For building improvements ...................... 600,000
JOLIET CORRECTIONAL CENTER
For costs associated with the completion of
the rehabilitation of the west cellhouse...... 50,000
LEGISLATIVE SPACE NEEDS COMMISSION
For General Assembly renovations ............... 8,500,000
Total, Section 14 $13,800,000
Section 14.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Tobacco Settlement Recovery Fund to the Capital Development
Board for the projects hereinafter enumerated:
STATEWIDE
Survey for and abate hazardous
materials .................................... $ 1,000,000
For repairing minor problems and
emergencies .................................. 1,000,000
Total, Section 14.1 $2,000,000
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Community College Board for the projects
hereinafter enumerated:
STATEWIDE
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various community colleges. This appropriated
amount shall be in addition to any other
appropriated amounts which can be
expended for these purposes ...................$ 6,071,700
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Board of Higher Education for the projects
hereinafter enumerated:
STATEWIDE
For miscellaneous capital improvements
including construction, capital
facilities, cost of planning, supplies,
equipment, materials, services and
all other expenses required to complete
the work at the various universities
This appropriated amount shall be in
addition to any other appropriated amounts
which can be expended for these purposes...... $ 13,928,300
Chicago State University .............322,700
Eastern Illinois University ..........515,500
Governors State University ...........189,700
Illinois State University ..........1,021,300
Northeastern Illinois
University ..........................383,700
Northern Illinois University .......1,159,000
Western Illinois University ..........792,200
Southern Illinois University -
Carbondale ........................1,624,700
Southern Illinois University -
Edwardsville ........................763,100
University of Illinois -
Chicago ...........................2,777,300
University of Illinois -
Springfield .........................229,100
University of Illinois -
Urbana/Champaign ..................4,150,000
CHICAGO STATE UNIVERSITY
For constructing a new library facility,
site improvements, utilities, and
purchasing equipment, in addition
to funds previously appropriated ............. 16,000,000
For technology improvements and
deferred maintenance ......................... 3,000,000
EASTERN ILLINOIS UNIVERSITY
For renovating and expanding the
Fine Arts Center, in addition to
funds previously appropriated ................ 40,003,000
NORTHEASTERN ILLINOIS UNIVERSITY
For renovating Building "C" and
remodeling and expanding Building "E"
and Building "F" ............................. 9,064,300
WESTERN ILLINOIS UNIVERSITY
For improvements to Memorial
Hall ......................................... 12,000,000
ILLINOIS STATE UNIVERSITY
For the upgrade and remodeling
of Schroeder Hall ............................ 17,500,000
CITY COLLEGES OF CHICAGO
For various improvements for infrastructure
and technology associated with the Student
Administration System ........................ 9,000,000
Total, Section 19 $120,495,600
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Tobacco Settlement Recovery Fund to the Capital Development
Board for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY
For planning, construction and equipment
for a cancer center .......................... $ 14,500,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For planning, construction and equipment
for an advanced technical worker
training facility ............................ 1,100,000
UNIVERSITY OF ILLINOIS - CHICAGO
For planning, construction and equipment
for a chemical sciences building ............. 6,400,000
UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
For planning, construction and equipment
for a biotechnology genomic facility ......... 67,500,000
For planning, construction and equipment
for a supercomputing application facility .... 27,000,000
For planning, construction and equipment
for a technology transfer incubator
facility ..................................... 5,000,000
Total, Section 17 $121,500,000
Section 18. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated from the Tobacco
Settlement Recovery Fund to the Capital Development Board for
a grant to Northwestern University for planning, construction
and equipment for a biomedical research facility.
Section 19. The amount of $32,000,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of the University
of Illinois for planning, construction and equipment for a
computer science in engineering facility.
Section 23. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Tobacco
Settlement Recovery Fund to the Capital Development Board for
a grant to Northwestern University for planning, construction
and equipment for a nanofabrication and molecular center.
Section 25. The amount of $15,000,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the University of Illinois at Springfield
for constructing a classroom and office building, in addition
to funds previously appropriated.
STATE BOARD OF EDUCATION
Section 26. The sum of $740,000,000, or so much thereof
as may be necessary, is appropriated from the School
Construction Fund to the Capital Development Board for school
construction grants pursuant to the School Construction Law,
in addition to amounts previously appropriated for such
purposes.
BOARD OF HIGHER EDUCATION
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
Section 27. The sum of $1,918,900, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for
planning a renovation and addition to the Morris Library.
ILLINOIS VALLEY COMMUNITY COLLEGE
Section 28. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for
planning, construction and renovations necessary to abate
asbestos containing materials at Illinois Valley Community
College campus facilities.
ILLINOIS MATH AND SCIENCE ACADEMY
Section 29. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development for the Illinois
Math and Science Academy to plan and begin construction of a
mezzanine level in the east gymnasium.
UNIVERSITY OF ILLINOIS COLLEGE OF MEDICINE AT PEORIA
Section 30. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Capital Development Board for a grant to
the University of Illinois College of Medicine at Peoria for
planning a Clinical and Basic Research Oncology Center.
Section 95. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved by the Governor.
ARTICLE 56a
Section 1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 1, and Article 2, Section 1 of Public Act 91-708,
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Agriculture
for the projects hereinafter enumerated:
ANIMAL DISEASE LABORATORY - CENTRALIA
(From Article 2, Section 1 of Public Act 91-708)
For upgrading the diagnostic laboratory
facility, in addition to funds previously
appropriated ................................. $ 42,905
DUQUOIN STATE FAIRGROUNDS
(From Article 1, Section 1 of Public Act 91-708)
For upgrading electrical utilities ............. 146,000
For constructing a multi-purpose
building ..................................... 8,000,000
(From Article 2, Section 1 of Public Act 91-708)
For renovating roundhouses ..................... 128,396
For constructing livestock
facilities ................................... 159,918
For upgrading the racetrack, including the
racetrack walls .............................. 879,177
GALESBURG DIAGNOSTIC LABORATORY
For purchasing the facility .................... 3,200,000
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
(From Article 1, Section 1 of Public Act 91-708)
For renovating or replacing racehorse
barns - Phase IV ............................. 1,648,200
For renovating the Emmerson Building ........... 2,086,150
For renovating or replacing #26 Barn ........... 789,673
For completing the HVAC system in the
Administration Building, in addition to
funds previously appropriated ................ 340,000
For renovating the Junior Home Economics
Building ..................................... 1,131,000
(From Article 2, Section 1 of Public Act 91-708)
For completing the HVAC replacement
in the Administration Building, in
addition to funds previously appropriated .... 405,358
For replacing and repairing roofs,
Phase II ..................................... 196,583
For extending the fiber optics system .......... 221,153
For installing HVAC system and
restrooms in the Orr Building ................ 294,828
For designing and constructing a complex to
accommodate various outdoor events,
including site development, utilities,
permanent grandstands and portable
bleachers, support facilities, vehicle
and pedestrian access and related
work ......................................... 537,570
For replacing and renovating
racehorse barns (Phase II) ................... 134,561
For replacing and rehabilitating roofs ......... 25,578
For replacing Series 14 Barns (Phase I) ........ 10,653
For replacing the HVAC system in the
Administration Building ...................... 73,895
For renovation or replacement of
comfort stations, in addition
to funds previously appropriated ............. 122,767
For renovation of the comfort stations-
Phase I ...................................... 37,212
For planning and beginning the renovation
of the show horse barns ...................... 42,284
Total, Section 1 $20,653,861
Section 2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 13 and Article 2, Section 2 of Public Act 91-708,
as amended, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Courts of
Illinois for the projects hereinafter enumerated:
MT. VERNON APPELLATE COURT BUILDING
(From Article 2, Section 2 of Public Act 91-708, as amended)
For expanding the courthouse ................... 1,531,730
For expanding the courthouse, in
addition to funds previously
appropriated ................................. 792,000
SPRINGFIELD - SUPREME COURT BUILDING
(From Article 1, Section 13 of Public Act 91-708)
For replacing the roof ......................... 812,600
For renovating the HVAC system on
the 3rd Floor ................................ 140,000
(From Article 2, Section 2 of Public Act 91-708)
For installing humidifier and water
filtration systems ........................... 1,570,950
For upgrading the library, in
addition to funds previously appropriated .... 323,721
For replacing plumbing system .................. 363,712
For planning and beginning the
library upgrade .............................. 38,996
THIRD DISTRICT APPELLATE COURT - OTTAWA
For replacing the Annex roof ................... 44,180
Total, Section 2 $5,617,889
Section 2.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 2.1
of Public Act 91-708, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
(From Article 2, Section 2.1 of Public Act 91-708)
For upgrading mechanical systems
and building exterior ........................ $ 921
THIRD DISTRICT APPELLATE COURT - OTTAWA
For tuckpointing and repairing exterior ........ 37,023
FIFTH DISTRICT APPELLATE COURT - MT. VERNON
For repairing plaster and painting ............. 32,926
SUPREME COURT BUILDING - SPRINGFIELD
For tuckpointing and cleaning exterior ......... 34,698
Total, Section 2.1 $105,568
Section 2a. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made in Article 1, Section 13.1 of Public Act
91-708, are reappropriated from the Tobacco Settlement
Recovery Fund to the Capital Development Board for the Courts
of Illinois for the projects hereinafter enumerated:
APPELLATE COURT BUILDING - ELGIN
(From Article 1, Section 13.1 of Public Act 91-708)
For various improvements, in addition
to funds previously appropriated ............. $ 186,850
For replacing S-2 air conditioning unit ........ 168,348
Total, Section 2a $355,198
Section 3. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made in Article 1, Section 14 and
Article 2, Section 3 of Public Act 91-708, approved May 17,
2000, are reappropriated from the Capital Development Fund to
the Capital Development Board for the Office of the Secretary
of State for the projects hereinafter enumerated:
WILLIAM G. STRATTON BUILDING - SPRINGFIELD
(From Article 1, Section 14 of Public Act 91-708)
For replacing windows and tuckpointing ......... $ 5,925,000
CAPITOL COMPLEX - SPRINGFIELD
(From Article 2, Section 3 of Public Act 91-708)
For upgrading electrical lighting and replacing
ceilings - Stratton Office Building .......... 5,416,239
For replacing mechanical piping - Klein
and Mason Warehouse........................... 278,100
For renovating the exterior of the Capitol
and Howlett Buildings ........................ 1,337,174
For demolition of 222 S. College,
and landscaping of Capitol Complex
in addition to funds previously
appropriated ................................. 1,200,000
For demolition of 222 South College
Building and landscaping of
Capitol Complex .............................. 2,387,894
Total, Section 3 $16,544,407
Section 3.1. The sum of $825,000, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from a reappropriation heretofore made for such purposes in
Article 2, Section 17 of Public Act 91-708, is reappropriated
from the Capital Development Fund to the Capital Development
Board for the Secretary of State for a grant to the Edgebrook
Library for all costs associated with the miscellaneous costs
incurred for construction or other purposes.
Section 3.2. The sum of $8,300,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Public Act 91-708, Article 1, new Section 14.1 is
reappropriated from the Capital Development Board for the
Office of the Secretary of State to construct a parking
garage.
Section 4. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 2 and Article 2, Section 4 of Public Act 91-708,
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Central
Management Services for the projects hereinafter enumerated:
JAMES R. THOMPSON CENTER - CHICAGO
(From Article 1, Section 2 of Public Act 91-708)
For upgrading mechanical systems ............... $ 1,466,396
MEDICAL CENTER (DCFS DISTRICT OFFICE) - CHICAGO
For replacing roof and upgrading
mechanical and electrical systems ............ 1,249,680
PEORIA REGIONAL OFFICE BUILDING - PEORIA COUNTY
For rehabilitating the HVAC system ............. 135,000
ROCKFORD REGIONAL OFFICE BUILDING
For upgrading utilities ........................ 80,000
SPRINGFIELD STATE GARAGE
For renovating the interior of the
central garage ............................... 653,360
RESEARCH AND COLLECTION CENTER - SPRINGFIELD
For expanding surplus warehouse ................ 3,184,803
ELGIN REGIONAL OFFICE BUILDING
(From Article 2, Section 4 of Public Act 91-708)
For replacing the utility system ............... 854,356
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
ROOSEVELT ROAD - CHICAGO
(From Article 1, Section 2 of Public Act 91-708)
For upgrading electrical systems ............... 940,000
(From Article 2, Section 4 of Public Act 91-708)
For converting and renovating tub rooms ........ 409,500
For upgrading the HVAC system .................. 367,798
ILLINOIS CENTER FOR REHABILITATION AND
EDUCATION (WOOD) - CHICAGO
(From Article 1, Section 2 of Public Act 91-708)
For upgrading fire and safety systems .......... 335,000
STATE OF ILLINOIS BUILDING - CHICAGO
(From Article 1, Section 2 of Public Act 91-708)
For restoring exterior and rebuilding
foundation ................................... 1,580,000
CHICAGO - STATE OF ILLINOIS CENTER
(From Article 2, Section 4 of Public Act 91-708)
For replacing roofing system and
insulation, in addition to funds
previously appropriated ...................... 17,779
For the correction of design/construction
deficiencies, including remedial work in
the heating, refrigeration, temperature
control and ventilation systems at the
State of Illinois Center at Chicago .......... 26,478
OFFICE AND LAB BUILDING, CHICAGO MEDICAL CENTER
For planning and beginning the renovation
of the facility .............................. 2,166,020
SUBURBAN NORTH REGIONAL OFFICE BUILDING -
DES PLAINES
For renovating offices for Environmental
Protection Agency, in addition to funds
previously appropriated ...................... 750,895
For renovation of Suburban North Regional
Office Building (formerly Maine Township
North High School building), in addition
to funds previously appropriated for such
purpose, Phase III ........................... 328,299
OTTAWA STATE GARAGE
For replacing state garage ..................... 1,334,504
SPRINGFIELD - CAPITOL COMPLEX
For construction of a day care center, in
addition to funds previously appropriated
for such purpose ............................. 950,000
For construction of a day care center in the
Capitol Complex in Springfield ............... 244,348
COMPUTER FACILITY - SPRINGFIELD
For installing a cooling tower and fire alarm
system and various other improvements ........ 550,354
For replacement of the halon fire
suppression system ........................... 130,990
ASH STREET COMPLEX -
MUSEUM AND COLLECTION CENTER -
SPRINGFIELD
For replacement of the roofing system .......... 438,346
MARION REGIONAL OFFICE BUILDING
For replacing HVAC system and interior
lighting ..................................... 582,369
For construction of a Regional Office
Building Addition ............................ 282,513
SPRINGFIELD REGIONAL OFFICE BUILDING
For replacing the potable water system ......... 747,059
For upgrading the parking lot .................. 160,864
Total, Section 4 $19,966,711
Section 4.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 4.1
of Public Act 91-708, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Central Management Services for the projects
hereinafter enumerated:
JAMES R. THOMPSON CENTER - CHICAGO
(From Article 2, Section 4.1 of Public Act 91-708)
For restoring the exterior plaza ............... 78,933
CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
For rehabilitating exterior .................... 214,884
CHICAGO MEDICAL CENTER
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
For rehabilitating the pool area ............... 142,000
STATE OF ILLINOIS BUILDING - CHICAGO
For restoring exterior limestone and
masonry ...................................... 398,637
PARIS STATE GARAGE
For replacing overhead lighting and
pneumatic system ............................. 119,680
Total, Section 4.1 $954,134
Section 4a. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made for such purposes in Article 1, Section 2.1
of Public Act 91-708, are reappropriated from the Tobacco
Settlement Recovery Fund to the Capital Development Board for
the Department of Central Management Services for the
projects hereinafter enumerated:
CHICAGO-READ - MEMORIAL CEMETERY
(From Article 1, Section 2.1 of Public Act 91-708)
For upgrading site ............................. $ 125,000
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(ROOSEVELT ROAD) - CHICAGO
For upgrading lighting & paging systems ........ 125,000
For constructing a parking lot ................. 474,430
Total, Section 4a $724,430
Section 5. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 7, and Article 2, Section 5 of Public Act 91-708,
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Natural
Resources for the projects hereinafter enumerated:
BABE WOODYARD STATE NATURAL AREA -
VERMILION COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For developing the site and associated
land acquisition ............................. $ 2,828,451
BEALL WOODS STATE CONSERVATION AREA -
WABASH COUNTY
For replacing a visitors center ................ 228,012
BEAVER DAM STATE PARK - MACOUPIN COUNTY
For rehabilitating dams, spillway, and
boat access facilities ....................... 402,632
CARLYLE LAKE STATE PARKS
For cabin construction and site
improvements at Eldon
Hazlet State Park, Phase II .................. 1,463,185
For road and site improvements at
Carlyle Lake ................................. 1,500,000
For infrastructure and site
improvements at Carlyle Lake ................. 2,776,997
CASTLE ROCK STATE PARK - OGLE COUNTY
(From Article 1, Section 7 of Public Act 91-708)
For replacing maintenance building ............. 413,803
CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For constructing a shower building
and upgrading the campground ................. 51,259
CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
For upgrading sewage treatment system .......... 1,049,219
For construction of a concession building
and upgrading the horse concession, in
addition to funds previously appropriated .... 25,954
For planning and beginning the replacement
of concession buildings ...................... 10,180
EAGLE CREEK STATE PARK - SHELBY COUNTY
For rehabilitation of the sewage treatment
system, in addition to funds previously
appropriated ................................. 175,281
FORT MASSAC STATE PARK - MASSAC COUNTY
(From Article 1, Section 7 of Public Act 91-708)
For reconstructing the fort .................... 4,300,000
(From Article 2, Section 5 of Public Act 91-708)
For planning and beginning the
reconstruction of the fort ................... 35,314
GEOLOGICAL SURVEY-CHAMPAIGN
(From Article 1, Section 7 of Public Act 91-708)
For constructing two pole
storage buildings ............................ 312,500
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For rehabilitating aqueducts
#3, #4 and #8 ................................ 750,000
(From Article 2, Section 5 of Public Act 91-708)
For stabilizing the feeder canal bank .......... 44,484
For replacement and rehabilitation
of arch culverts and canal ................... 261,190
HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
For dam rehabilitation and the State's share
to implement the ecological restoration
plan in cooperation with the U.S.
Army Corps of Engineers, and
land acquisition ............................. 858,655
For construction of a pole building
and hunter check station ..................... 41,284
ILLINOIS-MICHIGAN CANAL STATE TRAIL
For stabilization of the aqueduct .............. 173,139
ILLINOIS BEACH STATE PARK - LAKE COUNTY
(From Article 1, Section 7 of Public Act 91-708)
For replacing sanitary sewer line .............. 545,300
(From Article 2, Section 5 of Public Act 91-708)
For rehabilitating lodge entrance .............. 73,463
For constructing an office building ............ 45,626
For replacing sanitary sewer lines ............. 474,347
JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
For upgrading campground electrical ............ 209,574
For rehabilitation of the concession
building, in addition to funds
previously appropriated ...................... 85,499
For rehabilitation of the concession building .. 40,558
KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
For constructing sanitary sewer system, in
addition to funds previously appropriated .... 5,000,000
KANKAKEE STATE PARK - KANKAKEE COUNTY
For planning and constructing a
sanitary sewer system ........................ 80,854
KASKASKIA RIVER FISH & WILDLIFE AREA
(From Article 1, Section 7 of Public Act 91-708)
For providing electrical service ............... 106,000
KICKAPOO STATE PARK - VERMILION COUNTY
For rehabilitating the water
system and day-use areas ..................... 1,041,000
LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For replacing sewage treatment plant ........... 539,270
LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
(From Article 1, Section 7 of Public Act 91-708)
For replacing the district office
building ..................................... 485,299
LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY
For renovating the concession
building ..................................... 815,000
For upgrading campground electrical
and drainage ................................. 460,000
(From Article 2, Section 5 of Public Act 91-708)
For rehabilitating the day use area
and site ..................................... 1,183,776
LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
(From Article 1, Section 7 of Public Act 91-708)
For improving drainage discharge ............... 250,000
MASON STATE FOREST TREE NURSERY
For expanding the cold storage facility ........ 638,000
For expanding the seed cleaning facility ....... 662,000
MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For rehabilitating levee and well, in
addition to funds previously appropriated .... 2,404,021
MORAINE HILLS STATE PARK - MCHENRY COUNTY
For renovation of the trail .................... 89,337
For replacement of restrooms and upgrading
the water system ............................. 139,731
MORRISON-ROCKWOOD STATE PARK
(From Article 1, Section 7 of Public Act 91-708)
For improving the water system and
rehabilitating the campground water .......... 418,000
NATURAL HISTORY SURVEY - HAVANA
For renovating Forbes Biological Station ....... 683,000
NORTH POINT MARINA - LAKE COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For construction of a breakwater structure ..... 1,012,492
For modifying the marina's docking system ...... 1,471,710
NAUVOO STATE PARK - HANCOCK COUNTY
For replacing water distribution
system ....................................... 128,990
PERE MARQUETTE STATE PARK - JERSEY COUNTY
For replacing the lodge HVAC condensing unit, in
addition to funds previously appropriated .... 158,475
PRAIRIE RIDGE SANCTUARY NATURAL AREA
(From Article 1, Section 7 of Public Act 91-708)
For replacing the Service & Hazardous
Materials buildings and installing a fuel
tank ......................................... 366,000
RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
(From Article 1, Section 7 of Public Act 91-708)
For renovating the interior .................... 991,000
ROCK CUT STATE PARK - WINNEBAGO COUNTY
For upgrading the sewage system ................ 2,365,300
NEW OFFICE BUILDING - SPRINGFIELD
For completing construction of an
office building, in addition to funds
previously appropriated ...................... 2,000,000
SANGANOIS CONSERVATION AREA -
CASS, MASON AND SCHUYLER COUNTIES
(From Article 2, Section 5 of Public Act 91-708)
For rehabilitating the levee system ............ 197,895
SANGCHRIS STATE PARK - SANGAMON COUNTY
For upgrading campground electrical
system ....................................... 180,111
SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
For planning and beginning renovation
of hatchery .................................. 442,608
SPRINGFIELD
For constructing an office building and
interpretive center .......................... 12,332,481
STARVED ROCK STATE PARK - LASALLE COUNTY
For construction of a visitors center, in
addition to funds previously appropriated .... 3,978,987
For rehabilitating the sewer system ............ 1,038,833
For rehabilitating trails, in addition
to funds previously appropriated ............. 500,000
For upgrading the HVAC system .................. 93,704
For construction of a Visitors'
Center, in addition to funds
previously appropriated ...................... 365,000
For rehabilitation of trails, in addition
to funds previously appropriated ............. 175,769
For rehabilitation of the sewer
system - Phase I ............................. 79,636
TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
For planning and beginning
construction of a park ....................... 48,602
WASTE MANAGEMENT & RESEARCH CENTER
(From Article 1, Section 7 of Public Act 91-708)
For constructing a garage and
storage area ................................. 394,000
WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
(From Article 2, Section 5 of Public Act 91-708)
For rehabilitation of the sewage
treatment plant .............................. 149,908
WHITE PINES FOREST STATE PARK - OGLE COUNTY
For planning and beginning lodge and cabin
restoration .................................. 150,000
WILDLIFE PRAIRIE PARK
(From Article 1, Section 7 of Public Act 91-708)
For planning and beginning the upgrade
of the park .................................. 1,000,000
TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
(From Article 2, Section 5 of Public Act 91-708)
For constructing a visitor center and
purchasing land .............................. 3,119,323
NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
(FORMERLY BURNHAM HOSPITAL)
For construction of a Natural History
Research Center for the space needs of
the Illinois Natural History Survey on
the campus of the University of Illinois...... 6,000,000
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 ..................... 2,103,800
STATE WATER SURVEY - CHAMPAIGN
(From Article 1, Section 7 of Public Act 91-708)
For constructing a vehicle maintenance
and shop building ............................ 3,568,000
(From Article 2, Section 5 of Public Act 91-708)
For upgrading and replacing the mechanical
system, in addition to funds
previously appropriated ...................... 2,090,148
For planning and replacement of vehicle
storage/shop facilities ...................... 21,150
DICKSON MOUNDS - LEWISTOWN
For renovating Canton Liverpool
Toll Booth ................................... 28,902
STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
For the completion of site improvements ........ 190,582
STATE MUSEUM - SPRINGFIELD
For renovating or replacing exhibits, in
addition to funds previously appropriated .... 5,500,000
For planning and beginning replacement
of the state museum .......................... 469,146
For planning and replacement of the main
museum exhibits, in addition to funds
previously appropriated ...................... 351,000
For planning renovation of main museum
exhibits and for renovation of basement
galleries .................................... 24,350
STATEWIDE
(From Article 1, Section 7 of Public Act 91-708)
For fabrication of visitors centers
exhibit ...................................... 700,000
For replacing and constructing vault
toilets at the following locations,
at the approximate cost set forth
below ........................................ 1,805,000
Wayne Fitzgerrell State Park .........414,000
Goose Lake Prairie State Park .........71,000
Wolf Creek State Park ................805,000
Hennepin Canal Parkway
State Trail ..........................435,000
Kaskaskia River Fish &
Wildlife Area .........................80,000
For providing dump stations.................. 200,000
For rehabilitating bridges at the
following locations, at the approximate
cost set forth below ......................... 1,056,060
Rock Island Trail ....................661,060
Frank Holten State Park ..............300,000
Horseshoe Lake State Park .............70,000
Castle Rock State Park ................25,000
For rehabilitating dams at the
following locations, at the
approximate cost set forth below ............. 1,421,887
Ramsey Lake State Park ...............521,887
Rock Cut State Park ..................450,000
Snakeden Hollow State Park ...........450,000
For replacing roofs at the following
locations, at the approximate
cost set forth below ......................... 1,384,000
Southern IL Arts &
Crafts Center .......................290,000
Frank Holten State Park ...............28,000
DNR Geological Survey-
Champaign ...........................124,000
Sangchris Lake State
Park .................................50,000
Illini State Park ....................125,000
Shelbyville Fish &
Wildlife Area .......................100,000
Trail of Tears State
Forest ..............................219,000
Sanganois Conservation Area ...........48,000
Rice Lake State Park .................125,000
Hidden Spring State Park ..............67,000
Siloam Springs State Park .............48,000
Mississippi Palisades
State Park ..........................160,000
(From Article 2, Section 5 of Public Act 91-708)
For replacing roofing systems at the
following locations, at the approximate
cost set forth below ......................... 1,684,260
Beall Woods Conservation Area -
Wabash County .......................30,000
Eagle Creek State Park -
Shelby County ..........................100
Eldon Hazlet State Park -
Clinton County ......................61,296
Fox Ridge State Park -
Coles County ........................34,000
Giant City State Park -
Jackson/Union Counties ..............89,969
Goose Lake Prairie State Park -
Grundy County ......................109,519
Hennepin Canal Parkway State Trail ...97,485
Illinois Beach State Park -
Lake County ........................478,008
Illinois Caverns Natural Area -
Monroe County .......................74,000
Kankakee River State Park -
Kankakee/Will Counties ..............74,000
Kickapoo State Park -
Vermilion County ....................36,320
Middle Fork State Fish & Wildlife
Area - Vermilion County .............12,900
Moraine Hills State Park -
McHenry County ......................52,456
Moraine View State Park -
McLean County.......................148,415
Ramsey Lake State Park -
Fayette County ......................63,203
Randolph County Conservation Area ....53,236
Red Hills State Park -
Lawrence County ........................100
Saline County Conservation Area ......20,000
Sam Dale Lake Conservation Area -
Wayne County ...........................100
Spitler Woods State Natural Area -
Macon County ...........................425
Stephen A. Forbes State Park -
Marion County .......................36,547
Ten Mile Creek State Fish &
Wildlife Area - Jefferson/
Hamilton Counties....................76,000
Union County Conservation Area ........6,694
Washington County Conservation Area ..45,546
Waste Management & Research Center -
Champaign ..............................100
William W. Powers Conservation Area -
Cook County .........................37,841
Wolf Creek State Park -
Shelby County .......................46,000
For replacing vault toilets at the following
locations, at the approximate cost set forth
below ........................................ 613,343
Anderson Lake Conservation Area -
Fulton/Schuyler Counties ...........156,000
Giant City State Park -
Jackson/Union Counties .............294,498
Randolph County Conservation Area ...150,630
Silver Springs State Park -
Kendall County .....................12,215
For replacing roofing systems at the
following locations at the approximate
costs set forth below ........................ 91,146
Silver Springs State Park, Three
Buildings .......................... 76,146
Weldon Springs State Park, Nine
Buildings .......................... 15,000
For constructing vault toilets at the following
locations at the approximate costs set forth
below ........................................ 443,507
Cave-In-Rock State Park ............ 156,072
Golconda/Rauchfuss Hill ............ 122,998
I&M Canal - Gebhard Woods State
Park ................................ 5,000
Prophetstown State Park ............. 53,437
William W. Powers State Park ....... 106,000
For constructing hazardous material storage
buildings .................................... 262,324
For replacing concession buildings and
upgrading support facilities at the following
locations at the approximate costs set
forth below: ................................. 1,261,749
Kickapoo State Park ..................387,818
Rock Cut State Park ..................521,525
Stephen A. Forbes State Park .........352,406
For constructing vault toilets at the
following locations at the approximate
cost set forth below: ........................ 519,925
Apple River Canyon State Park ........228,145
Des Plaines Conservation Area .........66,000
Kankakee River State Park .............31,780
Lake Le-Aqua-Na State Park ...........115,000
Marshall County Conservation Area .....30,000
Morrison-Rockwood State Park ..........12,000
Rice Lake Conservation Area ...........37,000
For replacing roofing systems and structural
repairs at the following locations at the
approximate costs set forth below: ........... 40,452
Mine Rescue Station, One building .....13,858
Castle Rock State Park,
One building ..........................2,120
Dixon Springs State Park,
Three buildings .......................1,060
Cave-In-Rock State Park,
One building ..........................1,060
Ferne Clyffe State Park,
One building ..........................1,060
Hamilton County Conservation
Area, One building ...................15,370
Lake Murphysboro State Park
Two buildings .........................1,060
Red Hills State Park, Two
buildings .............................1,060
Fox Ridge State Park, Six
buildings .............................1,060
Shelbyville Fish and Wildlife
Area, Two buildings ...................1,060
Newton Lake Fish and Wildlife
Area, One building ....................1,684
For repair or replacement of roofs and
parapet walls and reconstruction of
chimneys at the following locations
at the approximate costs set forth below ..... 517,905
Geological Survey - Applied Lab ......186,375
Water Survey - Eight Buildings ........46,000
Natural History Survey - Natural
Resources Studies Annex ..............67,000
Geological Survey - Natural
Resources Building ...................64,000
Water Survey - Parapet walls at
Buildings No. 4, 5 and 6 .............10,000
Dickson Mounds - Exterior restroom
and picnic shelter ...................14,530
Jake Wolf Fish Hatchery ..............130,000
For land acquisition ........................... 490,648
For maintaining the lodge and concession
facilities ................................... 12,106
For construction of hazardous material
storage buildings ............................ 67,557
For abating hazards caused by the presence
of asbestos-containing materials ............. 51,622
For planning, construction, reconstruction,
land acquisition and related costs,
utilities, site improvements, and all other
expenses necessary for various capital
improvements at parks, conservation areas,
and other facilities under the jurisdiction
of the Department of Natural Resources ....... 3,408,548
Total, Section 5 $103,291,135
Section 5.1. 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, 2001, from an appropriation heretofore
made in Article 1, Section 7.3 of Public Act 91-708, as
amended, is reappropriated from the Capital Development Fund
to the Capital Development Board for a grant to the City of
Chicago for acquiring land, planning and beginning
construction of a visitor center at Lake Calumet.
Section 5.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended from
reappropriations heretofore made for such purposes in Article
2, Section 5.1 of Public Act 91-708, are reappropriated from
the General Revenue Fund to the Capital Development Board for
the Department of Natural Resources for the projects
hereinafter enumerated:
(From Article 2, Section 5.1 of Public Act 91-708)
DICKSON MOUNDS MUSEUM - LEWISTOWN
For planning and beginning repair of
exterior walls ............................... $ 78,245
FOX RIDGE STATE PARK - COLES COUNTY
For rehabilitating historic structures ......... 210,000
HENNEPIN CANAL PARKWAY - ROCK ISLAND COUNTY
For rehabilitating Aqueduct #6 ................. 535,634
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing shoreline ...................... 35,139
SPRING GROVE HATCHERY - MCHENRY COUNTY
For upgrading the septic system ................ 30,000
STATEWIDE
For maintaining lodge/concession program ....... 7,202
For rehabilitating or replacing
playground equipment ......................... 160,757
For maintaining lodge and concession
facilities ................................... 26,811
For rehabilitating or replacing playground
equipment .................................... 84,068
For maintaining lodge and concession
facilities at various DNR locations .......... 11,391
For rehabilitating or replacing
playground equipment, in addition
to funds previously appropriated ............. 172,430
For rehabilitation or replacement
of playground equipment ...................... 12,457
For rehabilitation of trail systems ............ 73,019
For rehabilitation and replacement of
playground equipment ......................... 17,473
Total, Section 5.2 $1,454,626
Section 5.3. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 7.2 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to the City of Carlyle
for development of a health center in association with resort
development at Carlyle Lake.
Section 5a. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made for such purposes in Article 1, Section 7.1
of Public Act 91-708, are reappropriated from the Tobacco
Settlement Recovery Fund to the Capital Development Board for
the Department of Natural Resources for the projects
hereinafter enumerated:
STATEWIDE PROGRAM
(From Article 1, Section 7.1 of Public Act 91-708)
For maintaining lodge
and concession facilities .................... $ 267,331
For rehabilitating or
replacing playground equipment ............... 1,120,000
For land acquisition
relocation costs ............................. 100,000
For nature preserve
boundary fence and survey .................... 405,000
DICKSON MOUNDS MUSEUM - LEWISTOWN
For renovating E. Waterford School ............ 587,629
GRUBB HOLLOW PRAIRIE - PIKE COUNTY
For constructing a parking lot &
kiosk and developing trails .................. 10,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For stabilizing the shoreline .................. 400,000
KASKASKIA BIO STATION-MOULTRIE COUNTY
For renovating buildings ....................... 690,309
KASKASKIA RIVER FISH & WILDLIFE AREA - RANDOLPH COUNTY
For providing boat access
safety improvements .......................... 210,000
LASALLE FISH & WILDLIFE AREA - LASALLE COUNTY
For upgrading fish-holding
and water systems ............................ 286,000
LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
For replacing fish collection kettles .......... 155,000
NAUVOO STATE PARK - HANCOCK COUNTY
For renovating the Reinberger Museum ........... 207,000
PRAIRIE RIDGE SANCTUARY NATURAL AREA
For upgrading electrical
and providing insulation ..................... 118,000
RAMSEY LAKE STATE PARK - FAYETTE COUNTY
For replacing fjords ........................... 150,000
REAVIS SPRING HILL PRAIRIE NATURE PRESERVE - MASON COUNTY
For developing natural resources
protection ................................... 50,000
JAMES R. THOMPSON CENTER - CHICAGO
For renovating the art gallery ................. 460,000
Total, Section 5a $5,216,269
Section 6. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 3, and Article 2, Section 6 of Public Act 91-708,
as amended, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Corrections for the projects hereinafter enumerated:
(From Article 2, Section 6 of Public Act 91-708)
DECATUR WOMEN'S CORRECTIONAL CENTER
For the planning and conversion of
Meyer Mental Health Center into a
correctional facility ........................ $ 221,445
DIXON CORRECTIONAL CENTER
(From Article 1, Section 3 of Public Act 91-708)
For constructing a gun range and
classroom building ........................... 500,000
DWIGHT CORRECTIONAL CENTER
(From Article 1, Section 3 of Public Act 91-708)
For renovating C9 and Old Hospital ............. 3,810,000
For renovating Housing Unit C8, in
addition to funds previously
appropriated ................................. 270,000
(From Article 2, Section 6 of Public Act 91-708)
For upgrading the water treatment plant ........ 1,000,000
For upgrading water and sewer systems .......... 23,790
For renovating buildings, in addition
to funds previously appropriated ............. 274,847
For constructing a gatehouse and
sally port and upgrading the
security system .............................. 674,223
For completion of medical unit,
in addition to funds previously
appropriated ................................. 38,694
For renovation of buildings .................... 68,161
EAST MOLINE CORRECTIONAL CENTER
(From Article 1, Section 3 of Public Act 91-708)
For replacing the chiller/absorber ............. 400,000
(From Article 2, Section 6 of Public Act 91-708)
For upgrading fire alarm and building
automation systems ........................... 852,805
For upgrading the electrical
system ....................................... 1,012,651
HANNA CITY WORK CAMP
For upgrading electrical system ................ 563,742
HILL CORRECTIONAL CENTER - GALESBURG
(From Article 1, Section 3 of Public Act 91-708)
For upgrading electrical system ................ 185,000
(From Article 2, Section 6 of Public Act 91-708)
For replacing domestic water lines ............. 126,264
HOPKINS PARK
(From Article 1, Section 3 of Public Act 91-708)
For infrastructure improvements
in connection with the Hopkins Park
Correctional Center .......................... 8,300,000
ILLINOIS RIVER CORRECTIONAL CENTER - CANTON
For replacing warehouse freezers ............... 150,000
ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY
For constructing a 60-bed inmate
housing addition ............................. 4,000,000
ILLINOIS YOUTH CENTER - ST. CHARLES
For constructing an R & C building
and other improvements ....................... 34,000,000
For upgrading plumbing system and replacing
toilets and sinks ............................ 651,115
(From Article 2, Section 6 of Public Act 91-708)
For planning and beginning the upgrade
of existing facility ......................... 328,875
ILLINOIS YOUTH CENTER - HARRISBURG
For upgrading mechanical control system ........ 478,078
ILLINOIS YOUTH CENTER - JOLIET
For planning, site improvements,
utility upgrade, equipment and all
costs necessary to construct a
housing unit and dietary facility ............ 29,274
ILLINOIS YOUTH CENTER - RUSHVILLE
(From Article 1, Section 3 of Public Act 91-708)
For planning, design, construction, equipment
and all other necessary costs to add
a cellhouse .................................. 14,000,000
ILLINOIS YOUTH CENTER - VALLEY VIEW
(From Article 2, Section 6 of Public Act 91-708)
For replacing boilers, controls, hot
water heaters and softeners in
residential units and administration
building ..................................... 447,917
ILLINOIS YOUTH CENTER - WARRENVILLE
For rehabilitation of the administration
building ..................................... 744,432
JOLIET CORRECTIONAL CENTER
For correcting erosion and
stabilizing the masonry wall ................. 1,689,240
For completing the west cellhouse renovation,
including asbestos abatement, in addition
to funds previously appropriated ............. 19,565
LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
For constructing two cellhouses, in
addition to funds previously appropriated .... 7,570,627
LINCOLN CORRECTIONAL CENTER
For renovation of the Dietary, construction
of a cooler addition and installation
of blast chillers ............................ 33,843
LOGAN CORRECTIONAL CENTER
(From Article 1, Section 3 of Public Act 91-708)
For constructing a medical building
and dietary building ......................... 11,000,000
(From Article 2, Section 6 of Public Act 91-708)
For planning and beginning replacement
of the Dietary and Medical Buildings ......... 240,331
For renovation of sewer system ................. 57,982
MENARD CORRECTIONAL CENTER - CHESTER
(From Article 1, Section 3 of Public Act 91-708)
For stabilizing dam, in addition to funds
previously appropriated ...................... 510,000
For correcting slope failure & MSU
improvements ................................. 875,000
For upgrading electrical distribution
system ....................................... 2,424,959
For replacing the HVAC system .................. 550,000
(From Article 2, Section 6 of Public Act 91-708)
For improving ventilation and dehumidification
systems in the kitchen and dining rooms ...... 482,282
For replacing shower room and guard tower ...... 481,397
For upgrading mechanical bar screen and storm
and sanitary sewer system .................... 1,206,548
For completing upgrade of North Cellhouse
plumbing system, in addition to funds
previously appropriated ...................... 207,248
For replacing toilets and waste lines
at E/W Cellhouse and upgrade
North Cellhouse plumbing ..................... 1,584,078
For renovation or replacement of the
Old Hospital Building, in addition to
funds previously appropriated ................ 4,530,372
For replacing and installing
water storage tank ........................... 367,333
For replacing Boiler #2, in addition
to funds previously appropriated ............. 199,199
For replacement of the chimney stack and
boilers, in addition to funds previously
appropriated ................................. 87,501
For replacement of hot water heaters and
deairing tanks ............................... 21,945
For planning and construction of the
Administration Building ...................... 1,200,000
PONTIAC CORRECTIONAL CENTER
(From Article 1, Section 3 of Public Act 91-708)
For expanding the main sally port .............. 400,000
For renovating the exterior of North/
South Cellhouses ............................. 600,000
(From Article 2, Section 6 of Public Act 91-708)
For completing replacement of hot water
lines, in addition to funds previously
appropriated ................................. 612,300
For renovation of main sally port .............. 270,405
SHERIDAN CORRECTIONAL CENTER
(From Article 1, Section 3 of Public Act 91-708)
For upgrading the storm sewers ................. 115,000
(From Article 2, Section 6 of Public Act 91-708)
For replacing doors and locks .................. 145,936
STATEVILLE CORRECTIONAL CENTER - JOLIET
(From Article 1, Section 3 of Public Act 91-708)
For planning and beginning renovation of
H & I houses ................................. 500,000
For replacing the water line ................... 3,320,000
For upgrading electrical system in
"B" House .................................... 1,500,000
(From Article 2, Section 6 of Public Act 91-708)
For constructing a housing unit, cellhouse,
vehicle maintenance building and
warehouse for the reception and
classification center, in addition to
funds previously appropriated ................ 24,065,628
For replacing windows in B House ............... 2,876,644
For replacing cell fronts in F House ........... 957,924
For upgrading plumbing system in F House,
in addition to funds previously
appropriated ................................. 3,497,820
For replacing power plant and
utility distribution system .................. 9,580,135
For planning, design, construction,
equipment and all other necessary costs
for an Adult Reception and Classification
Center ....................................... 34,345,768
For upgrading storm drainage and
wastewater systems ........................... 1,100,503
For upgrading electrical system and elevator
and installing HVAC system ................... 1,179,600
For replacement of the MSU ..................... 4,339,281
TAYLORVILLE CORRECTIONAL CENTER
For upgrading shower ventilation system ........ 234,944
THOMSON CORRECTIONAL CENTER
For constructing three cellhouses and
expanding educational and vocational
space, in addition to funds previously
appropriated ................................. 24,591,248
VANDALIA CORRECTIONAL CENTER
(From Article 1, Section 3 of Public Act 91-708)
For constructing a multi-purpose program
building ..................................... 1,300,000
For converting Administration Building and
planning construction of an Administration/
Health Care Unit ............................. 800,000
For upgrading the primary water
distribution system .......................... 1,268,198
(From Article 2, Section 6 of Public Act 91-708)
For planning and beginning construction
for a slaughter house and meat plant ......... 466,456
For repairing exterior masonry, in addition
to funds previously appropriated ............. 723,392
VIENNA CORRECTIONAL CENTER
For replacing windows, in addition to
funds previously appropriated ................ 779,030
For completing upgrade of the steam
distribution system, in addition to
funds previously appropriated ................ 254,131
For upgrading electrical system and
installing emergency generator ............... 179,828
For renovating the kitchen ..................... 1,808,596
For upgrading the steam distribution system
and renovation of Powerhouse, in addition
to funds previously appropriated ............. 131,139
For upgrading air conditioning system
and replacement of cooling tower ............. 227,878
For completing the rehabilitation of duct
systems and walls, in addition to funds
previously appropriated ...................... 196,628
WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING
(From Article 1, Section 3 of Public Act 91-708)
For replacing warehouse freezers ............... 150,000
STATEWIDE
For planning, design, construction, equipment
and all other necessary costs for a
maximum security facility .................... 129,000,000
For planning a medium security facility
and land acquisition ......................... 6,000,000
For replacing locks and control panels
at the following locations at the
approximate costs set forth below ............ 2,700,000
Illinois River
Correctional Center .................850,000
Western Illinois
Correctional Center .................850,000
Danville Correctional
Center ............................1,000,000
For replacing roofing systems at
the following locations at the
approximate cost set forth below ............. 1,720,022
Menard Correctional Center ...........170,000
Vienna Correctional Center ...........155,000
Illinois Youth Center -
Harrisburg ...........................95,000
Dixon Correctional Center ............500,000
Pontiac Correctional Center ..........440,000
Illinois Youth Center - Joliet .......360,022
For replacing or upgrading security and
monitoring systems at the following
locations at the approximate cost set
forth below .................................. 755,000
Vienna Correctional
Center ..............................250,000
Pontiac Correctional
Center ..............................200,000
Joliet Correctional
Center ..............................305,000
For planning and replacing windows at the
following locations at the approximate cost
set forth below .............................. 3,278,791
Vienna Correctional
Center ............................1,780,000
Sheridan Correctional
Center ..............................418,791
Illinois Youth Center -
Valley View .........................500,000
Illinois Youth Center -
Joliet ..............................165,000
Dixon Correctional
Center ..............................235,000
Shawnee Correctional
Center ..............................180,000
For upgrading and renovating showers at
the following locations at the approximate
cost set forth below ......................... 1,975,000
Shawnee Correctional
Center ..............................800,000
Danville Correctional
Center ..............................800,000
Graham Correctional
Center ..............................200,000
Centralia Correctional
Center ..............................175,000
For replacing security fencing at the
following locations at the approximate
cost set forth below ......................... 1,498,165
Hill Correctional
Center ..............................398,165
Western IL Correctional
Center ..............................300,000
Joliet Correctional
Center ..............................186,922
Logan Correctional
Center ..............................200,000
Dixon Correctional
Center ..............................100,000
Shawnee Correctional
Center ..............................100,000
Graham Correctional
Center ..............................100,000
Danville Correctional
Center ..............................100,000
For upgrading roads and parking lots at
the following locations at the approximate
cost set forth below ......................... 978,100
Dwight Correctional
Center ..............................483,840
Illinois Youth Center -
Valley View .........................494,260
(From Article 2, Section 6 of Public Act 91-708)
For planning, design, construction, equipment
and all other necessary costs for a
female multi-security level
correctional center .......................... 78,702,968
For replacing roofing systems at the
following locations at the approximate
cost set forth below ......................... 637,986
Vienna Correctional Center ..........469,664
Sheridan Correctional Center ........168,322
For replacing or installing mechanical bar
screens at the following locations at the
approximate cost set forth below ............. 605,823
Graham Correctional Center -
Hillsboro ..........................317,545
Western Illinois Correctional
Center - Mt. Sterling ..............288,278
For upgrading security control systems and
panels in housing units at the following
locations at the approximate cost set
forth below .................................. 4,620,014
Danville Correctional Center ........500,000
Hill Correctional Center -
Galesburg ........................1,500,000
Western Illinois Correctional
Center - Mt. Sterling ..............675,000
Illinois River Correctional
Center - Canton ....................675,000
Shawnee Correctional Center -
Vienna ...........................1,270,014
For planning, design, construction,
equipment and all other necessary costs
for a juvenile facility ...................... 19,016,529
For replacing locks and doors at the
following locations at the approximate
cost set forth below ......................... 766,403
Dwight Correctional Center ......... 103,239
Illinois River Correctional
Center - Canton ..................... 3,610
IYC - Joliet ....................... 646,568
IYC - Pere Marquette - Grafton ...... 12,986
For replacing roofing systems at the following
locations at the approximate cost set forth
below ........................................ 675,103
Dixon Correctional Center,
four buildings .................... 270,813
IYC - St. Charles, two buildings ... 197,498
Joliet Correctional Center,
six buildings ..................... 142,779
Logan Correctional Center - Lincoln
three buildings ..................... 8,086
Menard Correctional Center - Chester
six buildings ...................... 24,738
Pontiac Correctional Center,
one building ....................... 31,189
For inspecting and upgrading water towers
at the following locations at the approximate
costs set forth below ........................ 1,556,313
Dixon Correctional Center,
Upgrade Water Tower ............... 369,928
Graham Correctional Center - Hillsboro
Upgrade Water Tower ............... 62,524
Joliet Correctional Center,
Upgrade Water Tower ............... 130,328
Logan Correctional Center - Lincoln
Complete Water Tower Upgrade ..... 103,536
Menard Correctional Center - Chester
Upgrade Water Tower ............... 22,443
Stateville Correctional Center - Joliet
Upgrade Water Tower .............. 663,578
Statewide, Inspect and Upgrade
Water Towers ...................... 117,099
For upgrading fire and safety systems at
the following locations at the approximate
costs set forth below, in addition to
funds previously appropriated ................ 3,025,696
Menard Correctional Center -
Chester ......................... 1,884,584
Sheridan Correctional Center ....... 312,246
Vienna Correctional Center ......... 828,866
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 215,071
East Moline Correctional Center,
Three buildings ..................... 79,929
Graham Correctional Center, Hillsboro
Seven buildings .................... 117,699
Sheridan Correctional Center, LaSalle
Three buildings ..................... 17,443
For replacing doors and locks at the
following locations at the approximate
costs set forth below: ....................... 585,101
IYC - St. Charles ................... 221,452
Lincoln Correctional Center ......... 272,473
Jacksonville Correctional Center ..... 12,473
Sheridan Correctional Center ......... 78,703
For upgrading fire safety systems at the
following locations at the approximate
costs set forth below, in addition to
funds previously appropriated: ............... 4,454,272
Menard Correctional Center ........... 63,476
Pontiac Correctional Center ....... 2,960,453
Stateville Correctional Center .... 1,430,343
For upgrading water and wastewater
systems at the following locations
at the approximate costs set forth below: .... 692,276
Big Muddy Correctional Center
for installing mechanical
bar screen ........................... 7,347
Centralia Correctional Center
for upgrading water
treatment plant .................... 183,702
East Moline Correctional Center
for upgrading sewer system ........... 4,310
Ed Jenison Work Camp (Paris)
for installing mechanical
bar screen ........................... 2,530
IYC - Harrisburg for upgrading
water distribution system ........... 59,198
Kankakee MSU for constructing
well #2 ............................ 288,550
IYC - St. Charles for upgrading
sewage/storm system ................ 134,865
IYC - Valley View for installing
mechanical bar screen ............... 11,774
For correction of deficiencies in
water systems at three correctional
facilities ................................... 81,228
For replacement of locks, windows and
doors at the following locations
as set forth below: .......................... 368,672
IYC Harrisburg ....................... 44,053
IYC Joliet ........................... 14,426
Menard .............................. 213,471
IYC Valley View ...................... 95,722
Vienna ................................ 1,000
For planning, design, construction,
equipment and other necessary costs
for a Maximum Security Correctional
Center, in addition to funds previously
appropriated ................................. 16,488,520
For planning, design, construction,
equipment and other necessary costs
for a Correctional Facility for
juveniles .................................... 4,770,240
For planning, design, construction,
equipment and other necessary costs
for a Medium Security Correctional
Facility ..................................... 6,423,155
For correcting defects in the food preparation
areas, including roofs ....................... 108,588
For replacement of roofs at various Department of
Corrections locations ........................ 70,407
For roof replacement at the following
locations at the approximate costs
set forth below: ............................. 179,437
Graham Correctional Center
Five buildings ........................6,543
Graham Correctional Center
Thirty-two buildings ..................6,000
Menard Correctional Center
Warehouse Building ...................26,000
Menard Correctional Center
Five buildings .......................55,068
Pontiac Correctional Center
Eight buildings .......................6,500
Illinois Youth Center-St. Charles
Three buildings ......................15,326
Sheridan Correctional Center
Six buildings ........................16,000
Stateville Correctional Center
Seven buildings ......................24,000
Ill Youth Center-Valley View
Administration Building and
Kitchen Addition ....................24,000 ____________
Total, Section 6 $522,958,055
Section 6.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 6.1
of Public Act 91-708, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
(From Article 2, Section 6.1 of Public Act 91-708)
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing buildings ..................... 65,086
VANDALIA CORRECTIONAL CENTER
For replacing showers in six buildings, in
addition to funds previously appropriated .... 270,198
STATEWIDE
For energy conservation improvements at the
following locations at the approximate
costs set forth below: ....................... 39,718
Dwight Correctional Center ............ 7,000
Joliet Correctional Center
School Building ...................... 1,000
Menard Psychiatric Center
Randolph Hall ........................ 7,500
Stateville Correctional Center
Law Library .......................... 7,400
Pontiac Correctional Center .......... 15,093
Vienna Correctional Center ............ 1,725
For upgrading doors and locking systems at
the following locations at the approximate
costs set forth below: ....................... 569,436
Illinois Youth Center-Warrenville
For replacement of doors
and locking systems ............... 569,436 ____________
Total, Section 6.1 $944,438
Section 6.2. The amount of $454,070, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 6.3 of Public
Act 91-708, is reappropriated from the General Revenue Fund
to the Capital Development Board for the Department of
Corrections for the projects hereinafter enumerated at the
approximate costs set forth below:
Danville Correctional Center -
For upgrading the hot water
distribution system ...................$1,000
Stateville Correctional Center-
For upgrading the plumbing systems in
four buildings .......................509,555
Menard Correctional Center -
For planning and to begin upgrading
the plumbing systems in two
buildings .............................37,934
Pontiac Correctional Center -
For upgrading the mechanical systems
and renovation of shower rooms ........37,934
Section 7. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 4, and Article 2, Section 7 of Public Act 91-708,
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Historic Preservation
Agency for the projects hereinafter enumerated:
BISHOP HILL HISTORIC SITE - HENRY COUNTY
(From Article 2, Section 7 of Public Act 91-708)
For rehabilitating Bjorkland Hotel ............. $ 939,819
BLACKHAWK STATE HISTORIC SITE
(From Article 1, Section 4 of Public Act 91-708)
For rehabilitating lodge ....................... 1,166,000
(From Article 2, Section 7 of Public Act 91-708)
For a grant to the City of Rock Island
to relocate the existing sewer line .......... 660,000
BRYANT COTTAGE STATE MEMORIAL - BEMENT
(From Article 1, Section 4 of Public Act 91-708)
For rehabilitating interior and exterior ....... 217,000
CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
For providing structural stabilization ......... 308,000
(From Article 2, Section 7 of Public Act 91-708)
For renovation of the Cahokia Courthouse
and the Jarrot House ......................... 72,953
CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
For replacement of Monk's Mounds stairs ........ 339,695
For restoration of Monk's Mound ................ 1,045,251
For purchasing private land within historic
site boundary ................................ 209,314
For replacement of Monk's Mounds stairs ........ 22,006
DAVID DAVIS HOME
To acquire a residence to be
converted to a Visitors Center ............... 249,400
FORT DE CHARTRES HISTORIC SITE - RANDOLPH COUNTY
(From Article 1, Section 4 of Public Act 91-708)
For rehabilitating the stone gatehouse
wall and foundation .......................... 763,000
(From Article 2, Section 7 of Public Act 91-708)
For restoring the powder magazine .............. 294,840
For replacing Maintenance Building ............. 1,566
GALENA HISTORIC SITE
For structural stabilization and
rehabilitation of five historic
structures in the Grant Home District
including the Biesman, Nolan, Gill,
Coville, and Donegan houses .................. 400,300
JARROT MANSION STATE HISTORICAL SITE
(From Article 1, Section 4 of Public Act 91-708)
For restoring the mansion, in addition
to funds previously appropriated ............. 1,650,000
LEWIS AND CLARK STATE MEMORIAL -
MADISON COUNTY
(From Article 2, Section 7 of Public Act 91-708)
For constructing interpretive center,
and development of the historic site
in addition to funds previously
appropriated ................................. 1,138,931
LINCOLN'S TOMB/VIETNAM MEMORIAL - SPRINGFIELD
For rehabilitating site and providing
irrigation system ............................ 413,332
LINCOLN-HERNDON LAW OFFICE - SPRINGFIELD
For rehabilitating interior and exterior ....... 738,096
LINCOLN LOG CABIN HISTORIC SITE -
COLES COUNTY
For constructing visitors center, Phase II,
and developing day use area .................. 1,225,174
LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
For renovating village entrance and
completing visitors center ................... 313,628
LINCOLN PRESIDENTIAL CENTER - SPRINGFIELD
(From Article 1, Section 4 of Public Act 91-708)
For constructing a Lincoln Presidential
Library ...................................... 40,000,000
(From Article 2, Section 7 of Public Act 91-708)
For planning and beginning the Lincoln
Presidential Center, in addition to
funds previously appropriated ................ 4,200,208
POSTVILLE COURTHOUSE HISTORIC SITE -
LINCOLN
For rehabilitating Courthouse and site ......... 103,095
PULLMAN FACTORY HISTORIC SITE - CHICAGO
For stabilization of the structure and for planning
and beginning restoration .................... 46,963
OLD STATE CAPITOL - SPRINGFIELD
For providing structural stabilization ......... 1,439,821
For rehabilitating Old State Capitol ........... 477,073
UNION STATION - SPRINGFIELD
For purchasing and rehabilitating .............. 2,531,218
VACHEL LINDSAY HOME
For rehabilitating home ........................ 689,333
VANDALIA STATE HOUSE
For replacing roof and rehabilitating
exterior ..................................... 163,138
For rehabilitating HVAC and electrical
systems and interior ......................... 351,240
STATEWIDE
(From Article 1, Section 4 of Public Act 91-708)
For statewide ISTEA 21 Match ................... 637,000
(From Article 2, Section 7 of Public Act 91-708)
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 158,819
Fort De Chartres, Randolph County .... 43,198
Washburne House, Galena ............... 5,378
David Davis Mansion, Bloomington ..... 22,051
Bishop Hill House, Henry County ...... 88,192
For matching ISTEA federal grant funds ......... 470,176
Total, Section 7 $63,436,389
Section 7.1. The amount of $52,326, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 2, Section 7.1 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Historic
Preservation Agency for acquiring the Zimmerman
archaeological site in LaSalle County and for associated
costs, planning, stabilization, restoration and all other
expenses necessary to comply with the intent of this
appropriation.
Section 7.2. The sum of $800,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 2, Section 7.3 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Historic Preservation
Agency for the construction of an interpretive center and
development of the historic site at the Lewis and Clark
National Trail Site No. 1 in Madison County.
Section 7.3. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 7.4
of Public Act 91-708, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Historic Preservation Agency for the projects hereinafter
enumerated:
DANA THOMAS HOUSE - SPRINGFIELD
(From Article 2, Section 7.4 of Public Act 91-708)
For restoring exterior and interior ............ $ 340,111
GALENA HISTORIC SITE
For rehabilitating Washburne House ............. 564,000
LINCOLN'S NEW SALEM HISTORIC SITE -
PETERSBURG
For resurfacing village and service roads ...... 114,580
For rehabilitating lift stations ............... 82,335
For rehabilitating saw mill and grist
mill ......................................... 208,075
METAMORA COURTHOUSE HISTORIC SITE
For rehabilitating courthouse .................. 436,370
JOURNAL REGISTER BUILDING - SPRINGFIELD
For renovating building ........................ 34
OLD STATE CAPITOL - SPRINGFIELD
For replacing the bottom cylinder of
the hydraulic elevator ....................... 50,000
Total, Section 7.3 $1,795,505
Section 7a. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations made
for such purposes in Article 1, Section 4.1 of Public Act
91-708, are reappropriated from the Tobacco Settlement
Recovery Fund to the Capital Development Board for the
Historic Preservation Agency for the projects hereinafter
enumerated:
CAHOKIA MOUNDS HISTORIC SITE - ST. CLAIR COUNTY
(From Article 1, Section 4.1 of Public Act 91-708)
For replacing Orientation Theater
screen and film .............................. $ 900,000
LINCOLN LOG CABIN HISTORIC SITE - COLES COUNTY
For providing roads, parking areas and
pedestrian bridges ........................... 125,000
OLD STATE CAPITOL - SPRINGFIELD
For providing back-up generator ................ 219,150
Total, Section 7a $1,244,150
Section 9. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 5, and Article 2, Section 9 of Public Act 91-708,
as amended, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Human Services for the projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
(From Article 1, Section 5 of Public Act 91-708)
For renovating the central dietary,
Phase II, in addition to funds previously
appropriated ................................. $ 1,485,000
(From Article 2, Section 9 of Public Act 91-708)
For constructing two building additions
at the Forensic Complex ...................... 11,343,698
For rehabilitation of the central dietary ...... 1,666,574
CHESTER MENTAL HEALTH CENTER
(From Article 1, Section 5 of Public Act 91-708)
For upgrading energy management system ......... 489,500
For replacing sewer lines ...................... 686,347
(From Article 2, Section 9 of Public Act 91-708)
For upgrading access control/duress system ..... 1,471,165
For renovating kitchen area .................... 911,784
For replacing fencing and upgrading
recreational yard ............................ 249,355
For renovating support and residential
area ......................................... 2,247,947
For construction of a storage building ........ 14,080
SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
For planning and renovation of residential
and program units for children and
adolescent services .......................... 794,770
CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
For upgrading fire/life safety systems, in
addition to funds previously appropriated .... 162,271
For renovating residential units, in
addition to funds previously
appropriated ................................. 2,171,000
For renovation of utility rooms and installation
of drinking fountains ........................ 36,975
For renovation of the West Campus Nurses'
Stations ..................................... 260,825
For renovation of Henry Horner Children's
Center and West Campus for fire and
life safety codes ............................ 95,231
For renovation of the West Campus shower
and toilet rooms ............................. 253,620
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
(From Article 1, Section 5 of Public Act 91-708)
For replacing cooling towers ................... 470,000
For planning and beginning the
renovation of Life Skills Building .......... 900,000
(From Article 2, Section 9 of Public Act 91-708)
For completing HVAC system upgrade,
in addition to funds previously
appropriated ................................. 61,535
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For replacing power plant and engineering
building ..................................... 7,991,825
For renovating the central dietary
and kitchen .................................. 3,933,400
For construction of an Adult Psychiatric
Building, in addition to funds previously
appropriated ................................. 3,681,000
For construction of roads, parking lots
and street lights ............................ 1,976,721
For upgrading and expanding the mechanical
infrastructure, in addition to funds
previously appropriated ...................... 3,145,033
For construction of a forensic services complex
at Elgin Mental Health Center, in addition
to funds previously appropriated ............. 3,411,734
For construction of a forensic services
complex, in addition to funds previously
appropriated ................................. 56,256
For renovation of the HVAC systems,
replacement of windows and installation
of security screens, in addition
to funds previously appropriated ............. 2,062,047
For construction of a Forensic Services
Facility, in addition to funds
previously appropriated ..................... 242,710
For upgrading for fire and life safety ......... 73,298
For planning the renovation of the Forensic
Building and abating asbestos ................ 237,723
For renovation of the Central Stores
Building ..................................... 85,679
For the demolition of the Old Main Building
and construction of an Adult
Psychiatric Center ........................... 75,736
FOX DEVELOPMENTAL CENTER - DWIGHT
(From Article 1, Section 5 of Public Act 91-708)
For replacing sewer lines ...................... 173,748
(From Article 2, Section 9 of Public Act 91-708)
For upgrading electrical system and installing
an emergency generator ....................... 795,375
For replacement of absorbers and
upgrading HVAC system ........................ 81,571
For renovation of Building #8 and
window replacement of Building
#1, in addition to funds
previously appropriated ...................... 21,305
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
(From Article 1, Section 5 of Public Act 91-708)
For completing upgrade of tunnels,
Phase II, in addition to funds previously
appropriated ................................. 2,970,000
For renovating the kitchen ..................... 150,000
(From Article 2, Section 9 of Public Act 91-708)
For renovating residences, in addition to
funds previously appropriated ................ 2,720,122
For replacing roofs ............................ 21,272
For planning and beginning access
to water supply from village ................. 45,370
For planning and rehabilitation of
utility tunnels .............................. 68,825
For renovation of residential buildings ........ 1,900,278
For replacement of steam and
condensate lines ............................. 50,553
For renovation of the boilers in the power
plant ........................................ 29,856
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
(From Article 1, Section 5 of Public Act 91-708)
For replacing HVAC, upgrading electrical
and replacing doors, in addition to
funds previously appropriated ................ 1,700,000
(From Article 2, Section 9 of Public Act 91-708)
For renovating the fire alarm systems, in
addition to funds previously appropriated .... 115,029
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For installation of individual
package boilers, in addition
to funds previously appropriated ............. 400,000
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
For rehabilitating cooling towers at
the power plant .............................. 258,650
For extending chilled water line ............... 134,282
For rehabilitation of bathrooms and
replacing doors .............................. 282,080
KILEY DEVELOPMENTAL CENTER - WAUKEGAN
(From Article 1, Section 5 of Public Act 91-708)
For renovating homes, Phase II, in
addition to funds previously
appropriated ................................. 1,135,000
For planning and beginning installation
of gas distribution system ................... 100,000
(From Article 2, Section 9 of Public Act 91-708)
For renovating homes ........................... 60,229
LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
(From Article 1, Section 5 of Public Act 91-708)
For completing installation of
rethermalization, in addition to funds
previously appropriated ...................... 700,000
(From Article 2, Section 9 of Public Act 91-708)
For upgrading power plant and installing
EMS, in addition to funds previously
appropriated ................................. 1,502,364
For renovating or replacing
Elmhurst Cottage ............................. 1,691,458
For renovating or replacing Elmhurst
Cottage, in addition to funds
previously appropriated ...................... 1,351,795
For upgrading the architectural and mechanical
systems, in addition to funds
previously appropriated ...................... 149,198
For upgrading the HVAC systems, including
chillers ..................................... 25,157
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
For renovating residential and neighborhood
homes, in addition to funds previously
appropriated ................................. 1,850,000
For replacing plumbing, HVAC and
boiler systems ............................... 788,685
For renovation of residential buildings,
in addition to funds previously
appropriated ................................. 1,781,093
For renovation of residences ................... 35,293
MADDEN MENTAL HEALTH CENTER - HINES
For renovating pavilions for safety/
security, in addition to
funds previously appropriated ................ 1,200,000
For renovating dietary ......................... 903,500
For renovation of pavilions, in addition
to funds previously appropriated ............. 596,000
For upgrading residences for safety and
security ..................................... 29,739
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
For renovating Kennedy Hall .................... 2,398,911
For renovating Stevenson Hall .................. 869,702
For rehabilitation of the dietary facility ..... 13,156
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
For replacing energy management system ......... 759,936
For renovating Elm Cottage ..................... 180,572
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
(From Article 1, Section 5 of Public Act 91-708)
For replacing steam & condensate
lines, in addition to funds previously
appropriated ................................. 2,800,000
(From Article 2, Section 9 of Public Act 91-708)
For upgrading HVAC systems in four
residential buildings ........................ 1,147,000
For planning and beginning the upgrade
of steam and condensate lines ................ 310,083
For rehabilitating HVAC system ................. 1,142,650
For replacing cooling towers and
rehabilitating absorbers ..................... 464,349
For completion of the HVAC system, in
addition to funds previously
appropriated ................................. 87,283
For replacement of boiler, in
addition to funds previously
appropriated ................................. 90,346
For replacement of water mains
and valves ................................... 330,197
For planning and beginning sewer and
manhole renovation ........................... 12,911
For rehabilitation of the boilers .............. 59,086
For planning and replacement of windows ........ 51,774
For upgrading fire safety systems in the
support buildings ............................ 36,877
For installation of air conditioning in
Building #704, in addition to funds
previously appropriated ...................... 75,695
For replacement of cooling towers in
Buildings #100A and #100B .................... 26,402
For installation of air conditioning in
Buildings #502 and #514 ...................... 37,554
SINGER MENTAL HEALTH CENTER - ROCKFORD
(From Article 1, Section 5 of Public Act 91-708)
For renovating patient units, Phase II,
in addition to funds previously
appropriated ................................ 3,100,000
(From Article 2, Section 9 of Public Act 91-708)
For replacing roofs ............................ 12,534
For renovating mechanicals and
residential areas ............................ 1,405,236
For replacement of absorbers ................... 110,891
TINLEY PARK MENTAL HEALTH CENTER
For upgrading fire/life safety systems
and bedroom lighting, in addition to
funds previously appropriated ................ 224,300
TINLEY PARK MENTAL HEALTH CENTER/
HOWE DEVELOPMENTAL CENTER
For replacement of the bar screen and
renovating the sewer system, in
addition to funds previously appropriated .... 115,126
For rehabilitation of the electrical
distribution system, in addition to
funds previously appropriated ................ 488,105
For renovation for accessibility in four
buildings .................................... 121,149
For renovation for fire and life safety in
three residences ............................. 152,206
ZELLER MENTAL HEALTH CENTER - PEORIA
For upgrading HVAC and mechanical
systems ...................................... 649,407
STATEWIDE
(From Article 1, Section 5 of Public Act 91-708)
For repairing or replacing roofs
at the following locations, at
the approximate cost set forth below ......... 3,669,771
Choate Mental Health and
Developmental Center - Anna .........241,125
Illinois School for the
Visually Impaired -
Jacksonville ........................100,000
Jacksonville Developmental
Center - Morgan County ...............60,000
Lincoln Developmental Center -
Logan County ........................483,312
Murray Developmental Center -
Centralia .........................1,485,333
Shapiro Developmental Center -
Kankakee ..........................1,300,000
For planning and beginning construction
of a facility for sexually violent
persons ...................................... 2,884,250
(From Article 2, Section 9 of Public Act 91-708)
For replacing and repairing roofing systems
at the following locations at the approximate
cost set forth below ......................... 1,631,422
Choate Developmental Center -
Anna ................................46,129
Chicago-Read Mental Health Center ....74,425
Tinley Park Mental Health Center.....167,648
Illinois School for the Visually
Impaired - Jacksonville .............60,125
Shapiro Developmental Center -
Kankakee ...........................505,187
Kiley Developmental Center -
Waukegan ...........................281,300
Ludeman Developmental Center -
Park Forest ........................427,000
For upgrading roads at the following
locations at the approximate
cost set forth below ......................... 566,114
Howe Developmental Center -
Tinley Park ........................133,417
Shapiro Developmental Center -
Kankakee ...........................432,697
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 102,417
Elgin Mental Health Center,
five buildings ......................59,071
Jacksonville Mental Health and
Developmental Center,
two buildings........................43,346
For replacement of roofing systems at the
following locations at the approximate costs
set forth below: ............................. 308,781
Lincoln Development Center ...........77,195
Murray Developmental Center ..........77,195
Elgin Developmental Center ...........77,195
Shapiro Developmental Center .........77,195
For upgrading roads and parking lots at
the following locations at the
approximate costs set forth below: ........... 17,451
McFarland Mental Health Center ........1,000
Shapiro Developmental Center .........16,451
For rehabilitation of water towers -
Murray and Chester ........................... 228,838
For replacement of roofs at the following
locations at the approximate costs set
forth below: ................................. 185,763
Elgin Mental Health Center -
Three buildings .....................3,284
Lincoln Developmental Center -
Three buildings .....................4,088
Ludeman Developmental Center -
Support buildings ..................17,192
Madden Mental Health Center -
Buildings and covered walkways ......5,000
McFarland Mental Health Center -
Three buildings .....................4,570
Meyer Mental Health Center -
One building ........................1,450
Shapiro Developmental Center -
Three buildings ...................138,409
Tinley Park Mental Health Center -
Oak Hall ...........................11,770 ____________
Total, Section 9 $105,430,911
Section 9A. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 9A of
Public Act 91-708, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Human Services for the projects hereinafter
enumerated:
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
(From Article 2, Section 9A of Public Act 91-708)
For installing HVAC and upgrading electrical
and replacing doors .......................... $ 706,335
For completing the HVAC system upgrade,
in addition to funds previously
appropriated ................................. 144,036
For renovating Unit 5 .......................... 54,900
For the renovation of Cullom Hall .............. 613,574
For rehabilitation of the domestic hot and
cold water piping in six buildings ........... 185,728
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For installing sewers .......................... 386,594
For constructing a new building to
replace buildings 2, 3 and 4,
in addition to funds previously
appropriated ................................. 1,119,902
For installation of individual
package boilers .............................. 268,995
For the replacement of Buildings
#2, #3, and #4 ............................... 70,287
Total, Section 9A $3,550,351
Section 9B. The amount of $329,449, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 2, Section 9B of Public Act 91-708, approved
May 17, 2000, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Human Services to convert and expand the Joliet Annex to a
treatment and detention facility for sexually violent
persons, including moveable equipment and telecommunications.
Section 9C. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 9.1
of Public Act 91-708, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Human Services for the projects hereinafter
enumerated:
ALTON MENTAL HEALTH CENTER
(From Article 2, Section 9.1 of Public Act 91-708)
For replacing windows in four buildings ........ $521,366
CHESTER MENTAL HEALTH CENTER
For replacing backflow prevention
devices ...................................... 68,925
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For life/safety improvements ................... 156,188
FOX DEVELOPMENTAL CENTER - DWIGHT
For replacing windows .......................... 152,504
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For upgrading kitchen equipment ................ 711,212
JACKSONVILLE DEVELOPMENTAL CENTER
For upgrading HVAC systems in the Drake and
Gillespie buildings .......................... 234,012
For replacing stoker and controls .............. 15,996
For planning and beginning the rehabilitation
of the water tower and smokestack ............ 4,960
LINCOLN DEVELOPMENTAL CENTER
For replacing windows .......................... 292,081
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing windows in complex
buildings .................................... 326,469
STATEWIDE
For resurfacing roads at Chicago-Read,
Tinley Park and Murray ....................... 210,512
For repair of the exterior masonry walls
at Fox, Shapiro and Tinley Park/Howe ......... 10,209
Total, Section 9C $2,704,434
Section 9D. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 9.2
of Public Act 91-708, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Human Services for the projects hereinafter
enumerated:
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
(From Article 2, Section 9.2 of Public Act 91-708)
For installing an all-weather
running track ................................ 154,029
For renovation of buildings and lead
paint abatement .............................. 57,843
Total, Section 9D $211,872
Section 9.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made for such purposes in Article 1, Section 5.1
of Public Act 91-708, are reappropriated from the Tobacco
Settlement Recovery Fund to the Capital Development Board for
the Department of Human Services for the projects hereinafter
enumerated:
STATEWIDE PROGRAM
(From Article 1, Section 5.1 of Public Act 91-708)
For tuckpointing exterior and repairing
masonry at various facilities ................ $ 1,956,826
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
For replacing stoker system and boiler
controls, in addition to funds
previously appropriated ...................... 122,047
For rehabilitation the water tower and
smokestack, Phase II, in addition to
funds previously appropriated ................ 600,000
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
For completing installation of a running track
and upgrading field, in addition to
funds previously appropriated ................ 565,000
For renovating buildings and abating lead
paint, in addition to funds
previously appropriated ...................... 220,000
Total, Section 5.1 $3,463,873
Section 10. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 1, Section 12 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Illinois Medical
District Commission for the projects hereinafter enumerated:
ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
(From Article 1, Section 12 of Public Act 91-708)
For constructing a Lab and Research
Biotech Grad Facility ........................ $ 3,469,418
Total, Section 10 $3,469,418
Section 10.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made in Article 2, Section 10 of Public Act
91-708, approved May 17, 2000, are reappropriated from the
General Revenue Fund to the Capital Development Board for the
Medical District Commission for the projects hereinafter
enumerated:
CHICAGO TECHNOLOGY PARK RESEARCH CENTER
(From Article 2, Section 10 of Public Act 91-708)
For renovating the Research Center ............. $ 746,360
For upgrading centrifugal chillers ............. 220,600
Total, Section 10.1 $966,960
Section 10a. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made in Article 1, Section 12.1 of Public Act
91-708, are reappropriated from the Tobacco Settlement
Recovery Fund to the Capital Development Board for the
Illinois Medical District Commission for the projects
hereinafter enumerated:
ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
(From Article 1, Section 12.1 of Public Act 91-708)
For developing the site ........................ $ 800,000
For installing security fencing ................ 145,000
Total, Section 10a $945,000
Section 11. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in
Article 1, Section 6, and Article 2, Section 11 of Public Act
91-708, as amended, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
AURORA ARMORY
(From Article 2, Section 11 of Public Act 91-708)
For planning and beginning construction of
an armory .................................... $ 10,820
CAMP LINCOLN - SPRINGFIELD
(From Article 1, Section 6 of Public Act 91-708)
For converting commissary to a military
museum, in addition to funds
previously appropriated ...................... 715,000
(From Article 2, Section 11 of Public Act 91-708)
For renovating heating system and
replacing windows ............................ 539,697
For construction of a military academy
facility ..................................... 638,820
For site improvements and construction for
a military academy facility, including
repair and reconstruction of access
roads and drives at Camp Lincoln ............. 24,062
For planning, design, site improvements, and
other costs associated with the conversion
of the old "Castle" or Commissary Building
for use as a military museum ................. 61,052
CHAMPAIGN ARMORY
For replacing roofing systems and
rehabilitating exterior walls ................ 299,180
DANVILLE ARMORY
For planning and construction of a new armory .. 1,070,000
DELAVAN ARMORY
For rehabilitating the exterior and
replacing roofing system ..................... 556,778
DIXON ARMORY - LEE COUNTY
For upgrading mechanical and
electrical systems ........................... 442,231
DONNELLEY BUILDING
For the rehabilitation and renovation of
the Donnelley Building and purchase of
land for parking ............................. 98,840
EAST ST. LOUIS ARMORY - ST. CLAIR COUNTY
(From Article 1, Section 6 of Public Act 91-708)
For upgrading mechanical systems
and rest rooms ............................... 1,465,502
ELGIN ARMORY - KANE COUNTY
For upgrading heating and mechanical
systems ...................................... 2,664,030
GALVA ARMORY - HENRY COUNTY
For relocating kitchen ......................... 773,000
GENERAL JONES ARMORY
For rehabilitating the armory building,
in addition to funds previously
appropriated ................................. 4,000,000
(From Article 2, Section 11 of Public Act 91-708)
For renovation of the exterior and interior,
mechanical areas and expansion of the
parking lot, in addition to amounts
previously appropriated ...................... 393,790
For replacement of the Assembly Hall
roofing system including its structural
system ....................................... 62,492
JOLIET ARMORY - WILL COUNTY
(From Article 1, Section 6 of Public Act 91-708)
For renovating mechanical and electrical
systems and exterior ......................... 2,650,475
(From Article 2, Section 11 of Public Act 91-708)
MACHESNEY PARK ARMORY (ROCKFORD)
For the state's share for additional planning
and construction of an armory and
Organizational Maintenance Shop .............. 218,047
MIDWAY ARMORY - CHICAGO
(From Article 1, Section 6 of Public Act 91-708)
For replacing the roof and
upgrading the interior ....................... 1,198,590
NORTHWEST ARMORY - CHICAGO
(From Article 2, Section 11 of Public Act 91-708)
For renovation of interior and exterior,
in addition to funds previously
appropriated for such purposes ............... 1,109,656
PONTIAC ARMORY - LIVINGSTON COUNTY
(From Article 1, Section 6 of Public Act 91-708)
For upgrading mechanical systems
and rest rooms ............................... 1,352,516
(From Article 2, Section 11 of Public Act 91-708)
For rehabilitating the exterior and
replacing the roofing system ................. 547,950
ROCK ISLAND ARMORY
For construction of an armory and
maintenance shop ............................. 64,292
SALEM ARMORY - MARION COUNTY
For replacement of the boiler and all
domestic plumbing, piping and fixtures,
and upgrading of the kitchen,
including equipment .......................... 71,670
SAUK AREA CAREER SCHOOL - CRESTWOOD
For the purchase and renovation of the
former Sauk Area Career School, converting
to an armory and upgrading the parking
lot .......................................... 82,303
STREATOR ARMORY - LASALLE COUNTY
For replacing the roofing system and
tuckpointing walls ........................... 271,639
URBANA ARMORY
(From Article 1, Section 6 of Public Act 91-708)
For renovating the interior and
replacing the upper roof ..................... 620,090
WAUKEGAN ARMORY
(From Article 2, Section 11 of Public Act 91-708)
For replacing roofing system ................... 15,707
WEST FRANKFORT ARMORY - FRANKLIN COUNTY
(From Article 1, Section 6 of Public Act 91-708)
For replacing the HVAC and
water distribution systems ................... 1,241,832
(From Article 2, Section 11 of Public Act 91-708)
For replacing roofs and rehabilitating
exterior ..................................... 548,879
WILLIAMSON COUNTY ARMORY
For providing the State's share for planning
and construction of a new armory, in
addition to amounts previously
appropriated ................................. 14,316
STATEWIDE
(From Article 1, Section 6 of Public Act 91-708)
For replacing roofing systems, windows
and doors, and rehabilitating the
exterior walls at the following
locations, at the approximate cost
set forth below .............................. 2,782,925
Bloomington Armory ...................169,000
Dixon Armory .........................801,000
Kewanee Armory .......................399,000
Macomb Armory ........................242,000
Rock Falls Armory ....................475,925
Sycamore Armory ......................696,000
(From Article 2, Section 11 of Public Act 91-708)
For replacement of roofs at the following
locations at the approximate costs set
forth below .................................. 115,420
Camp Lincoln - AGO Building .......115,420 ____________
Total, Section 11 $26,721,601
Section 11.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 11.1
of Public Act 91-708, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
CARBONDALE ARMORY
(From Article 2, Section 11.1 of Public Act 91-708)
For rehabilitating the exterior and interior ... $ 567,852
LITCHFIELD ARMORY
For renovating the interior and exterior ....... 561,338
Total, Section 11.1 $1,129,190
Section 12. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 1, Section 8 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of Public
Health for the projects hereinafter enumerated:
OAKLAND STREET LABORATORY - CARBONDALE
(From Article 1, Section 8 of Public Act 91-708)
For upgrading electrical and plumbing
systems ...................................... $ 215,000
Total, Section 8 $215,000
Section 13. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 9 and Article 2, Section 12 of Public Act 91-708,
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Revenue for
the projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
(From Article 1, Section 9 of Public Act 91-708)
For upgrading security system, in
addition to funds previously appropriated .... $ 500,000
(From Article 2, Section 12 of Public Act 91-708)
For resealing and replacing
atrium windows ............................... 295,000
For replacing the roof ......................... 1,292,309
For upgrading the uninterruptible power
system, in addition to funds previously
appropriated ................................. 714,473
For replacing the halon fire suppression
system ....................................... 62,956
For completion of the replacement of the
fire alarm and security system ............... 70,000
Total, Section 13 $2,934,738
Section 13.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
2, Section 12.1 of Public Act 91-708, are reappropriated from
the General Revenue Fund to the Capital Development Board for
the Department of Revenue for the projects hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
(From Article 2, Section 12.1 of Public Act 91-708)
For repairing the exterior of the building ..... $ 403,701
For planning and rehabilitating the
plumbing system .............................. 45,800
For planning and beginning the upgrade of
the security and surveillance system ......... 32,800
For resealing and replacing atrium windows ..... 500,000
For resealing and replacing atrium windows ..... 883,879
Total, Section 13.1 $1,866,180
Section 13a. The following named amount, or so much
thereof as may be necessary and as remains unexpended at
the close of business on June 30, 2001, from an appropriation
heretofore made in Article 1, Section 9.1 of Public Act
91-708, is reappropriated from the Tobacco Settlement
Recovery Fund to the Capital Development Board for the
Department of Revenue for the project hereinafter
enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
(From Article 1, Section 9.1 of Public Act 91-708)
For structural analysis of parking deck ........ $ 75,000
Total, Section 13a $75,000
Section 14. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 10, and Article 2, Section 13 of Public Act
91-708, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of State
Police for the projects hereinafter enumerated:
CAIRO (ULLIN) - DISTRICT 22
(From Article 2, Section 13 of Public Act 91-708)
For construction of a firing range and radio
tower ........................................ $ 467,480
CHICAGO FORENSIC LABORATORY
For construction of a laboratory and
parking facilities ........................... 84,737
DISTRICT 13 HEADQUARTERS - DuQUOIN
(From Article 1, Section 10 of Public Act 91-708)
For constructing a district 13
headquarters ................................. 5,000,000
(From Article 2, Section 13 of Public Act 91-708)
For planning the replacement of the
district headquarters facilities ............. 482,007
DISTRICT 6 HEADQUARTERS - PONTIAC
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to replacing
the facilities ............................... 4,519,630
SPRINGFIELD ARMORY
For planning and design of the rehabilitation
and site improvements of the Springfield
Armory, in addition to funds previously
appropriated ................................. 1,485,581
SPRINGFIELD - STATE POLICE TRAINING ACADEMY
For replacing portable classroom building ...... 978,252
STERLING - DISTRICT 1
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to the relocation of
the headquarters, in addition to funds
previously appropriated ...................... 234,645
STATEWIDE
(From Article 1, Section 10 of Public Act 91-708)
For replacing communications towers
equipment and tower buildings ................ 4,208,000
For upgrading generators and UPS systems ....... 200,000
(From Article 2, Section 13 of Public Act 91-708)
For replacing roofing system at the
following locations at the approximate
cost set forth below ......................... 443,600
District 13 Headquarters,
DuQuoin ............................$72,000
Joliet Laboratory .....................60,000
District 6 Headquarters,
Pontiac .............................58,900
District 9 Headquarters,
Springfield ........................141,700
State Police Training Center,
Pawnee ..............................30,000
District 18 Headquarters,
Litchfield ..........................45,000
District 19 Headquarters,
Carmi ...............................45,000
For replacing radio communication towers,
equipment buildings and installing emergency
power generators at the following locations:
Pecatonica, Elwood, Kingston, Mason
City ......................................... 1,700,513
For replacing radio communication
towers and equipment buildings and
installing emergency power
generators at Andover, Eaton,
Pecatonica, and Cypress ...................... 407,500
For replacing radio communication
towers, equipment, buildings and
installing emergency power
generators at various locations .............. 25,321
District #22, Effingham (Mason site)
District #10, Pesotum
District #21, Askum
District #6, Pontiac ____________
Total, Section 14 $20,237,266
Section 14.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made in Article 2, Section 13.1 of Public Act
91-708, are reappropriated from the General Revenue Fund to
the Capital Development Board for the Department of State
Police for the project hereinafter enumerated:
(From Article 2, Section 13.1 of Public Act 91-708)
FORENSIC SCIENCE LAB - CHICAGO
For upgrading exterior penthouse louvers ....... $ 93,913
Total, Section 14.1 $93,913
Section 15. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in
Article 1, Section 11, and Article 2, Section 14 of Public
Act 91-708, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Veterans' Affairs for the projects hereinafter enumerated:
ILLINOIS VETERANS' HOME - LASALLE
(From Article 2, Section 14 of Public Act 91-708)
For constructing additional parking areas ...... $ 350,000
For construction of a storage building ........ 178,380
MANTENO VETERANS' HOME - KANKAKEE COUNTY
(From Article 1, Section 11 of Public Act 91-708)
For upgrading courtyard program spaces ......... 3,840,000
(From Article 2, Section 14 of Public Act 91-708)
For upgrading the electrical system ............ 1,360,900
For upgrading storm sewer ...................... 150,000
For constructing a multi-purpose
building ..................................... 412,962
For construction of a special care facility .... 974,427
QUINCY VETERANS' HOME - ADAMS COUNTY
(From Article 1, Section 11 of Public Act 91-708)
For installing rethermalization system ......... 1,100,000
(From Article 2, Section 14 of Public Act 91-708)
For improvements to various buildings
and replacement of Fletcher Building
to meet licensure standards .................. 8,513,551
Total, Section 15 $16,880,220
Section 15.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 14.1
of Public Act 91-708, as amended, are reappropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Veterans' Affairs for the projects hereinafter
enumerated:
ILLINOIS VETERANS' HOME - ANNA
(From Article 2, Section 14.1 of Public Act 91-708)
For repairing, upgrading and maintaining
various systems .............................. $ 294,593
For installing lighting, benches,
landscaping and ADA improvements ............. 394,683
ILLINOIS VETERANS' HOME - LASALLE
For replacing lighting ......................... 62,325
For installing wall protection ................. 99,174
ILLINOIS VETERANS' HOME - MANTENO
For upgrading generators for emergency power ... 81,558
For tuckpointing and repairing masonry ......... 123,602
For replacing exterior doors and frames ........ 39,216
Total, Section 15.1 $1,095,151
Section 15a. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made in Article 1, Section 11.1 of Public Act
91-708, are reappropriated from the Tobacco Settlement
Recovery Fund to the Capital Development Board for the
Department of Veterans' Affairs for the projects hereinafter
enumerated:
ANNA VETERANS' HOME - UNION COUNTY
(From Article 1, Section 11.1 of Public Act 91-708)
For expanding the emergency generator .......... $ 150,000
MANTENO VETERANS' HOME - KANKAKEE COUNTY
For resurfacing roads and parking lots ......... 1,185,000
For enlarging doorways and main bathrooms ...... 125,000
For enlarging doorways in Support
II Building .................................. 95,000
For demolishing buildings ...................... 2,550,000
Total, Section 15a $4,105,000
Section 16. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 15, and Article 2, Section 15 of Public Act
91-708, are reappropriated from the Capital Development Fund
to the Capital Development Board for the projects hereinafter
enumerated:
ATTORNEY GENERAL BUILDING - SPRINGFIELD
(From Article 2, Section 15 of Public Act 91-708)
For planning an annex or addition and
beginning construction of
parking facilities ........................... $ 35,932
SPRINGFIELD - CAPITOL COMPLEX
For upgrading HVAC system at the Archives
Building, in addition to funds previously
appropriated ................................. 155,380
For installing fire/security alarm
system ....................................... 149,841
For upgrading environmental equipment
and HVAC, in addition to funds previously
appropriated - Archives Building ............. 1,465,755
For planning and beginning the rehabilitation
of the Power Plant ........................... 309,009
For upgrading sewer system - Capitol Complex,
in addition to funds previously
appropriated ................................. 234,869
For upgrading the life/safety and security
systems - Capitol Building ................... 1,854,816
For upgrading the refrigeration equipment -
Capitol Complex .............................. 149,540
For renovating mechanical system -
Capitol Complex, in addition to funds
previously appropriated ...................... 81,315
For providing a parking facility for the
Bloom and Harris Buildings, including
land acquisition ............................. 98,175
For all costs associated with the design
and planning for asbestos abatement,
window replacement, energy conservation
improvements, replacement of carpeting and
ceiling tiles, handicap accessibility
improvements, and rehabilitation of the
water and air distribution systems in the
Stratton Office Building ..................... 91,892
For renovation of the Waterways Building for
the Fourth District of the Appellate Court ... 1,088,200
SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
For construction of an addition to the
laboratory facility for Southern Illinois
University, Environmental Protection Agency
and Department of Public Health .............. 21,690
STATE CAPITOL BUILDING
For upgrading the life/safety and
security systems, in addition to
funds previously appropriated ................ 2,600,000
STRATTON OFFICE BUILDING - SPRINGFIELD
For installing fire alarm system ............... 149,500
STATEWIDE
(From Article 1, Section 15 of Public Act 91-708)
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act (ADA) ........ 4,000,000
For upgrading and remediating aboveground
and underground storage tanks ................ 1,000,000
For abating hazardous materials ................ 1,000,000
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 4,000,000
(From Article 2, Section 15 of Public Act 91-708)
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. 9,000,000
For abating hazardous materials ................ 4,763,216
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 7,000,000
For upgrading and remediating aboveground
and underground storage tanks ................ 3,500,000
For surveys and modifications to buildings
to meets requirements of the federal
Americans With Disabilities Act .............. 3,536,848
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 6,641,045
For abating hazardous materials ................ 3,558,384
For upgrading and remediating underground
storage tanks ................................ 7,429,552
For surveys and modifications to
buildings to meet requirements of the
federal Americans with Disabilities Act ...... 1,748,241
For abatement of hazardous materials ........... 950,052
For upgrading/retrofitting mechanized
refrigeration equipment (CFC's) .............. 229,956
For upgrade and remediation of underground
storage tanks ................................ 686,324
For renovation to meet the requirements
of the Americans with Disabilities Act ....... 303,263
For abatement of hazardous materials ........... 622,607
For upgrade and remediation of
underground storage tanks .................... 505,804
For survey for and abatement of
asbestos-containing materials ................ 234,485
For upgrade/retrofit of mechanized
refrigeration equipment (CFC's) .............. 324,514
For abatement of hazardous conditions,
including underground storage tanks,
in addition to funds previously
appropriated ................................. 337,181
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. 8,168,045
For demolition of buildings .................... 283,579
For retrofitting/upgrading mechanical
refrigeration equipment ...................... 110,991
For planning and beginning construction of
quick chill food factories ................... 51,211
For abating hazardous conditions, including
underground storage tanks, in addition to
funds previously appropriated ................ 47,897
For the planning, upgrade and replacement of
potentially hazardous underground storage
tanks ........................................ 172,657
For surveys and abatement of asbestos-
containing materials ......................... 222,090
For asbestos abatement located during
Asbestos Abatement Authority and other
surveys to eliminate significant health
hazards ...................................... 97,506
For planning and abatement of asbestos,
and replenishment of initial project
construction costs in bondable projects
at various state owned facilities ............ 47,003
Total, Section 16 $79,058,365
Section 16.2. The amount of $1,893,782, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 1, Section 15.2 of Public Act
91-708, is reappropriated from the Asbestos Abatement Fund to
the Capital Development Board for surveying and abating
asbestos-containing materials statewide.
Section 16.3. The sum of $485,897,364 or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 15.3 of Public Act 91-708, is
reappropriated from the School Construction Fund to the
Capital Development Board for school construction grants
pursuant to the School Construction Law, in addition to
amounts previously appropriated for such purposes.
Section 16.4. The sum of $2,230,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 15.4 of Public Act 91-708, is
reappropriated from the General Revenue Fund for a grant to
the City of Normal for demolition of a power plant at the
former Department of Human Services facility.
Section 16a. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 1, Section 15.1 of Public Act
91-708, are reappropriated from the Tobacco Settlement
Recovery Fund to the Capital Development Board for the
projects hereinafter enumerated:
STATEWIDE
(From Article 1, Section 15.1 of Public Act 91-708)
For tuckpointing and repairing exterior
of buildings ................................. $ 200,000
For demolition of buildings .................... 1,216,000
For archeological studies of
construction sites ........................... 100,000
For repairing minor problems and
emergencies .................................. 4,000,000
Total, Section 16a $5,516,000
Section 17. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 18 of
Public Act 91-708, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
projects hereinafter enumerated:
(From Article 2, Section 18 of Public Act 91-708)
STATEWIDE
For remediating minor problems and
emergencies .................................. $ 3,414,078
For conducting construction site
archeological studies ........................ 245,000
For demolition of buildings .................... 2,500,000
For surveying and abating asbestos-
containing materials ......................... 1,000,000
For surveying and abating asbestos-
containing materials ......................... 606,856
For remediating minor problems
and emergencies .............................. 957,022
For conducting construction site
archeological studies ........................ 216,888
For demolishing buildings ...................... 4,786,995
For repair of minor problems and
emergencies .................................. 852,144
For construction site archeological
studies ...................................... 40,559
For surveys for and abatement of
asbestos-containing material ................. 340,770
For demolition of buildings .................... 1,642,178
For repair of minor problems and
emergencies .................................. 78,297
For surveys for asbestos containing
material ..................................... 25,943
For survey of asbestos-containing
materials .................................... 49,833
For the planning and abatement of asbestos
hazards, and replenishment of initial
project construction costs in
non-bondable projects at various
state owned facilities ....................... 94,019
Total, Section 17 $16,850,582
Section 18. The amount of $1,473,857, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 2, Section 19 of Public Act 91-708, approved
May 17, 2000, is reappropriated from the Asbestos Abatement
Fund to the Capital Development Board for asbestos surveys
and emergency abatement in relation to asbestos abatement in
state governmental buildings or higher education residential
and auxiliary enterprise buildings.
Section 19. The sum of $31,948, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 20 of Public Act
91-708, is reappropriated from the General Revenue Fund to
the Capital Development Board for a grant to Lincoln Land
Community College for all costs associated with the
construction of a new Rural Education and Technology Center.
Section 19.1. The sum of $190,463, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from a reappropriation heretofore made in Article 2, Section
22 of Public Act 91-708, is reappropriated from the General
Revenue Fund to the Capital Development Board for planning
and renovation of Founders Memorial Library at Northern
Illinois University.
Section 20. The amount of $2,007,232, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 23 of Public Act
91-708, is reappropriated from the School Infrastructure Fund
to the Capital Development Board for school construction
project grants pursuant to the School Construction Law.
Section 21. The sum of $27,555,207, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 24 of Public Act
91-708, is reappropriated from the School Infrastructure Fund
to the Capital Development Board for school construction
grants pursuant to the School Construction Law.
Section 22. The sum of $28,321,460, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 25 of Public Act
91-708, is reappropriated from the School Construction Fund
to the Capital Development Board for school construction
grants pursuant to the School Construction Law.
Section 23. The sum of $33,658, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 26 of Public Act
91-708, is reappropriated from the Asbestos Abatement Fund to
the Capital Development Board for asbestos surveys in
relation to the asbestos abatement of State Governmental
Buildings.
Section 24. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 1, Section 17 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
SIU SCHOOL OF MEDICINE - SPRINGFIELD
(From Article 1, Section 17 of Public Act 91-708)
For constructing and for equipment for
an addition to the combined laboratory,
in addition to funds previously
appropriated ................................. $ 27,000,000
Total, Section 24 $27,000,000
Section 24.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made for such purposes in Article 1, Section 19.2
of Public Act 91-708, are reappropriated from the Tobacco
Settlement Recovery Fund to the Capital Development Board for
the projects hereinafter enumerated:
UNIVERSITY OF ILLINOIS - CHICAGO
To plan and begin construction of
a medical imaging research/clinical
facility ..................................... $10,000,000
UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
To plan and begin construction of a
biotechnology/genomic facility ............... 7,500,000
To plan and begin construction of a
supercomputing application
facility ..................................... 3,000,000
To plan and begin construction of a
technology transfer incubator
facility ..................................... 3,000,000
Total $23,500,000
Section 25. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 16 and Article 2, Section 27 of Public Act 91-708,
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
(From Article 1, Section 16 of Public Act 91-708)
For replacing the roof on the
Academic Building ............................ $ 415,000
(From Article 2, Section 27 of Public Act 91-708)
For replacing carpeting, constructing storage
building and various site improvements,
including extending communications
conduit system ............................... 391,877
For replacing air conditioning units,
controls and upgrading the energy
management system ............................ 122,757
For remodeling the Information Resource
Technology Center ............................ 50,665
For renovation of the laboratory areas,
including a greenhouse ....................... 41,504
For the purchase, renovation and improvement
of the North Campus High School site of
the Aurora West School District 129,
including construction of four dormitories,
equipment purchases and other expenses for
use by the Illinois Mathematics and Science
Academy ...................................... 314,284
Total, Section 25 $1,336,087
Section 26. The sum of $8,382,000, or so much thereof as
may be necessary and remains unexpended from an appropriation
heretofore made in Article 2, Section 15.1 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Community College Board for planning,
construction, utilities, site improvements, equipment and
other costs necessary for a new Workforce Development and
Community Education Facility at John A. Logan College. The
provisions of Article V of the Public Community College Act
are not applicable to this appropriation.
Section 27. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purposes in Article
1, Section 18, and Article 2, Section 28 of of Public Act
91-708, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Illinois Community
College Board for the projects hereinafter enumerated:
CARL SANDBURG COLLEGE
(From Article 1, Section 18 of Public Act 91-708)
For constructing a computer/
student center ............................... $ 3,595,300
CITY COLLEGES OF CHICAGO/KENNEDY KING
(From Article 2, Section 28 of Public Act 91-708)
For remodeling for Workforce Preparation
Centers ...................................... 3,862,000
For remodeling for a culinary arts
educational facility ......................... 10,875,000
CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE
(From Article 1, Section 18 of Public Act 91-708)
For remodeling the Allied Health
program facilities ........................... 4,539,000
DANVILLE AREA COMMUNITY COLLEGE - VERMILION COUNTY
For renovating campus buildings ................ 9,571,000
(From Article 2, Section 28 of Public Act 91-708)
To rehabilitate infrastructure,
construct a classroom facility
and a day care center, in addition
to funds previously appropriated ............. 38,612
For rehabilitation of the infrastructure and
planning campus buildings .................... 259,864
COLLEGE OF DUPAGE
For upgrading the Instructional Center
heating, ventilating and air
conditioning systems ......................... 2,228,000
ELGIN COMMUNITY COLLEGE
For construction of addition, site improvements,
remodeling and purchasing equipment .......... 152,930
HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
For constructing buildings and making
site improvements, including equipment ....... 43,100
IL EASTERN COMMUNITY COLLEGE - FRONTIER COLLEGE
(From Article 1, Section 18 of Public Act 91-708)
For constructing a learning resource
center. The provisions of Article V of the
Public Community College Act are not
applicable to this appropriation ............. 1,772,000
JOHN A. LOGAN COMMUNITY COLLEGE - CARTERVILLE
(From Article 2, Section 28 of Public Act 91-708)
For constructing additions and site
improvements, in addition to funds
previously appropriated ...................... 2,208,000
JOHN WOOD COMMUNITY COLLEGE - QUINCY
For constructing campus buildings and site
improvements, in addition to funds
previously appropriated ...................... 9,779,640
For planning campus buildings and site
improvements ................................. 1,067,958
KANKAKEE COMMUNITY COLLEGE
(From Article 1, Section 18 of Public Act 91-708)
For constructing a laboratory/classroom
facility ..................................... 7,000,000
KASKASKIA COLLEGE
For renovating the learning
resource center .............................. 729,014
KISHWAUKEE COLLEGE
For constructing a parking lot addition ........ 506,000
COLLEGE OF LAKE COUNTY
For planning and beginning construction
of a technology building -
Phase 1 ...................................... 3,483,000
(From Article 2, Section 28 of Public Act 91-708)
LAKE LAND COLLEGE - MATTOON
For constructing a Technology Building, a
parking area and for site improvements ....... 2,874,788
For constructing a classroom/administration
building and purchasing equipment, in addition
to funds previously appropriated ............. 434,960
LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
For constructing classroom
and office building and additions,
and remodeling of Haskell Hall ............... 5,561,520
For construction of health, mathematics and
science laboratory facilities and
remodeling Fobes Hall ........................ 52,601
LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
(From Article 1, Section 18 of Public Act 91-708)
For constructing a conference &
training facility addition to the
Millenium Center, in addition
to funds previously appropriated ............. 939,000
(From Article 2, Section 28 of Public Act 91-708)
For constructing an addition and remodeling
Sangamon and Menard Halls .................... 2,447,695
MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
For constructing a classroom/administration
building, providing site improvements and
purchasing equipment, in addition to
funds previously appropriated ................ 1,705,076
MCHENRY COUNTY COLLEGE
(From Article 1, Section 18 of Public Act 91-708)
For constructing classrooms and a
student services building and remodeling
space, in addition to funds previously
appropriated ................................. 8,544,000
OAKTON COMMUNITY COLLEGE
For planning an addition to Ray
Harstein campus - Phase 1 .................... 392,000
PARKLAND COLLEGE - CHAMPAIGN
(From Article 2, Section 28 of Public Act 91-708)
For constructing a classroom/instructional
support building, in addition to
funds previously appropriated ................ 7,593,777
PRAIRIE STATE COLLEGE - CHICAGO HEIGHTS
For constructing an addition to the Adult
Training/Outreach Center, in addition to
funds previously appropriated ................ 10,961,000
REND LAKE COLLEGE - INA
(From Article 1, Section 18 of Public Act 91-708)
For site development, design and
construction of an Industrial &
Community Training Center at Pinckneyville
Industrial Park .............................. 368,695
(From Article 2, Section 28 of Public Act 91-708)
For replacing utility piping ................... 383,791
RICHLAND COMMUNITY COLLEGE - DECATUR
For remodeling and constructing additions ...... 6,646,085
SHAWNEE COMMUNITY COLLEGE - ULLIN
For constructing additions, parking
facilities, and renovating buildings,
including equipment .......................... 1,764,352
SOUTHWESTERN ILLINOIS COLLEGE
(Formerly BELLEVILLE AREA COLLEGE)
For renovating campus buildings and site
improvements at the Belleville and Red
Bud campuses ................................. 2,216,000
For constructing a building, additions
and site improvements at the
Belleville and Red Bud campuses,
in addition to funds previously
appropriated ................................. 107,816
SOUTH SUBURBAN COLLEGE
(From Article 1, Section 18 of Public Act 91-708)
For improving flood retention .................. 437,000
SPOON RIVER COLLEGE
For remodeling Engle Hall and
constructing a maintenance building .......... 2,643,720
TRITON COMMUNITY COLLEGE - RIVER GROVE
(From Article 2, Section 28 of Public Act 91-708)
For rehabilitating the Liberal Arts
Building ..................................... 3,687,000
For rehabilitating the potable water
distribution system .......................... 659,000
WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
For constructing a Multi-purpose
Instructional Center and renovating
Building A Cafeteria ......................... 3,869,549
STATEWIDE
(From Article 1, Section 18 of Public Act 91-708)
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various community colleges. This appropriated
amount shall be in addition to any other
appropriated amounts which can be
expended for these purposes .................. 5,791,600
STATEWIDE - CONSTRUCTION DEFECTS
(From Article 2, Section 28 of Public Act 91-708)
For planning, construction and renovation
to correct defectively designed or
constructed community college facilities,
provided that monies recovered based upon
claims arising out of such defective design
or construction shall be paid to the state
as required by Section 105.12 of the Public
Community College Act as reimbursement for
monies expended pursuant to this
appropriation ................................ 645,522
Total, Section 27 $132,423,044
Section 28. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from appropriations
heretofore made in Article 1, Section 19 of Public Act
91-708, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Illinois Board of
Higher Education for the projects hereinafter enumerated:
STATEWIDE
(From Article 1, Section 19 of Public Act 91-708)
For miscellaneous capital improvements,
including construction, capital
facilities, cost of planning,
supplies, equipment, materials, services
and all other expenses required to
complete the work at the various universities.
This appropriated amount shall be in
addition to any other appropriated
amounts which can be expended
for these purposes............................ $ 14,208,400
Chicago State University .............336,100
Eastern Illinois University ..........526,700
Governors State University ...........212,000
Illinois State University ..........1,209,800
Northeastern Illinois
University ..........................375,400
Northern Illinois University .......1,249,300
Western Illinois University ..........851,000
Southern Illinois University -
Carbondale ........................1,646,700
Southern Illinois University -
Edwardsville ........................663,000
University of Illinois -
Chicago ...........................2,798,400
University of Illinois -
Springfield .........................243,100
University of Illinois -
Urbana/Champaign ..................4,096,900
CHICAGO STATE UNIVERSITY
For remodeling Building K, in addition
to funds previously appropriated ............. 9,517,300
EASTERN ILLINOIS UNIVERSITY
For planning and beginning to renovate
and expand the Fine Arts Center -
Phase 1, in addition to funds
previously appropriated ...................... 4,330,600
GOVERNORS STATE UNIVERSITY
For constructing addition and
remodeling the teaching & learning
complex, in addition to funds
previously appropriated ...................... 21,985,700
NORTHERN ILLINOIS UNIVERSITY
For renovating the Founders Library
basement, in addition to funds previously
appropriated ................................. 4,443,100
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For renovating Altgeld Hall and Old
Baptist Foundation, in addition to funds
previously appropriated ...................... 10,480,300
Total, Section 28 $64,965,400
Section 29. The sum of $3,449,361, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 29 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Illinois Community
College Board for miscellaneous capital improvements
including construction, reconstruction, remodeling,
improvement, repair and installation of capital facilities,
cost of planning, supplies, equipment, materials, services
and all other expenses required to complete the work at the
various community colleges. This appropriation shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
Section 30. The sum of $4,008,595, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 30 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Illinois Community
College Board for miscellaneous capital improvements
including construction, reconstruction, remodeling,
improvement, repair and installation of capital facilities,
cost of planning, supplies, equipment, materials, services
and all other expenses required to complete the work at the
various community colleges. This appropriation shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
Section 31. The sum of $2,128,283, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 31 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Illinois Community
College Board for grants to community colleges for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvements, repair and
installation of capital facilities, cost of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 32. The sum of $3,190,033, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 2, Section 32 of Public Act
91-708 is reappropriated from the Capital Development Fund to
the Capital Development Board for the Illinois Community
College Board for miscellaneous capital improvements
including construction, capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
community colleges. This appropriation shall be in addition
to any other appropriated amounts which can be expended for
these purposes.
Section 33. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 33 of
Public Act 91-708, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for the projects hereinafter
enumerated:
CHICAGO STATE UNIVERSITY
(From Article 2, Section 33 of Public Act 91-708)
For planning and beginning to remodel
Building K and improving site ................ $ 1,100,000
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new library facility ......... 18,813,571
For upgrading campus infrastructure,
in addition to the funds
previously appropriated ...................... 2,700,000
For renovating buildings and upgrading
mechanical systems ........................... 3,097,957
For renovating campus buildings and
upgrading mechanical systems ................. 305,008
For providing campus health and safety
improvements ................................. 40,221
EASTERN ILLINOIS UNIVERSITY - CHARLESTON
For planning and beginning to renovate
and expand the Fine Arts Center .............. 2,000,000
For upgrading campus buildings for health,
safety and environmental improvements ........ 1,267,646
For constructing an addition and
renovating Booth Library ..................... 13,060,082
For planning an addition and renovation
of Booth Library ............................. 172,373
For construction of an addition and
remodeling Buzzard Building .................. 117,260
GOVERNORS STATE UNIVERSITY - PARK FOREST
For constructing a child development center
and an addition to the main building
and remodeling Wings E and F ................. 13,403,900
For planning and beginning the
main building renovations,
a child development center, and
faculty offices .............................. 989,562
For upgrading and replacing cooling
and refrigeration systems and
equipment .................................... 308,775
For renovation of the main building ............ 23,362
For remodeling the main building ............... 171,802
ILLINOIS STATE UNIVERSITY - NORMAL
For planning and beginning to rehabilitate
Schroeder Hall ............................... 1,043,632
For planning, site improvements, utilities,
construction, equipment and other costs
necessary for a new facility for the
College of Business .......................... 18,033,157
For remodeling Julian and Moulton Halls ........ 6,455,654
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For planning and beginning to remodel
Buildings A, B and E ......................... 7,795,054
For remodeling in the Science Building
to upgrade heating, ventilating and air
conditioning systems ......................... 2,021,400
For replacing fire alarm systems, lighting
and ceilings ................................. 2,496,900
For renovating the auditorium in
Building E ................................... 5,959,874
For fire safety modifications at the
facility ..................................... 123,458
For renovation of Buildings E, F, and
the auditorium, and demolition and
replacement of Buildings G, J and M,
in addition to amounts previously
appropriated ................................. 219,790
For remodeling the library ..................... 160,697
NORTHERN ILLINOIS UNIVERSITY - DEKALB
For planning a classroom building and
developing site in Hoffman Estates ........... 1,314,500
For completing the construction of the
Engineering Building, in addition to
amounts previously appropriated for
such purpose ................................. 4,452,489
For renovating Altgeld Hall and
purchasing equipment ......................... 11,299,390
For upgrading storm waterway controls in
addition to funds previously appropriated .... 6,716,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For upgrading and remodeling Anthony Hall ...... 2,953,454
For site improvements and purchasing
equipment for the Engineering and
Technology Building .......................... 210,808
For planning addition, remodeling and
upgrading the HVAC system in Altgeld Hall .... 448,712
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For construction of the Engineering Facility
building and related site improvements ....... 706,191
For planning and beginning construction
or renovation for a classroom/administration
facility at East St. Louis in addition
to funds previously appropriated ............. 616,157
UNIVERSITY CENTER OF LAKE COUNTY
For land, planning, remodeling, construction
and all costs necessary to construct a
facility ..................................... 11,000,000
UNIVERSITY OF ILLINOIS - CHICAGO
For remodeling the Clinical
Sciences Building ............................ 10,962,502
For the renovation of the court area and
Lecture Center, in addition to funds
previously appropriated ...................... 2,580,825
UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
For planning and beginning to construct
a central chiller plant ...................... 3,651,680
For completion of campus flood control ......... 6,000,000
For remodeling the Mechanical Engineering
Laboratory Building .......................... 4,504,786
UNIVERSITY OF ILLINOIS - SPRINGFIELD
For constructing and improving campus
roadways, in addition to funds previously
appropriated ................................. 121,440
WESTERN ILLINOIS UNIVERSITY - MACOMB
For constructing a utility tunnel system, in
addition to funds previously appropriated .... 3,707,900
For remodeling Horrabin Hall and
beginning to convert Simpkins Hall
gymnasium and adjacent areas into
a performing arts facility ................... 929,380
For construction of a steam and electrical
utility tunnel ............................... 31,903
For constructing a utility tunnel and
installing piping, lines and cables .......... 5,310,941
For remodeling Horrabin and Simpkins
Halls, in addition to funds
previously appropriated....................... 1,496,183
Total, Section 33 $180,896,376
Section 34. The sum of $44,609, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 34 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 35. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made for such purposes in Article 2, Section 35 of
Public Act 91-708, is reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the colleges and universities hereinafter enumerated. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes:
Western Illinois University .................. $ 19,577
Total, Section 35 $19,577
Section 36. The sum of $8,109,679, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 36 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements, including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
universities set forth below. This appropriation shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
For Chicago State University ...... $ 271,528
For Eastern Illinois University ...... 308,852
For Governors State University ....... 122,972
For Illinois State University ......... 18,562
For Northeastern Illinois University . 423,700
For Northern Illinois University ... 1,206,900
For Western Illinois University ...... 239,021
For Southern Illinois University -
Carbondale ........................ 1,079,679
For Southern Illinois University -
Edwardsville ........................ 557,970
For University of Illinois -
Chicago ........................... 2,316,938
For University of Illinois -
Urbana-Champaign .................. 1,563,557
Section 37. The sum of $8,083,767, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 37 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, capital facilities, cost of planning, supplies,
equipment, materials, services and all other expenses
required to complete the work at the various universities set
forth below. This appropriation shall be in addition to any
other appropriated amounts which can be expended for these
purposes.
For Chicago State University ........ $ 219,230
For Eastern Illinois University ........ 421,820
For Governors State University ......... 136,200
For Illinois State University .......... 188,355
For Northeastern Illinois University ... 317,800
For Northern Illinois University ....... 813,497
For Western Illinois University ........ 605,245
For Southern Illinois University -
Carbondale ........................... 497,741
For Southern Illinois University -
Edwardsville ......................... 552,590
For University of Illinois - Chicago . 2,199,443
For University of Illinois -
Urbana-Champaign ................... 2,131,846
Section 38. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 38 of
Public Act 91-708, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for the projects hereinafter
enumerated:
NORTHERN ILLINOIS UNIVERSITY
(From Article 2, Section 38 of Public Act 91-708)
For upgrading the storm waterway controls
and campus drives ............................ $ 948,993
For renovation of heating plants and the
HVAC system .................................. 25,733
Total, Section 38 $974,726
Section 39. The sum of $506,144, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 39 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements, including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 40. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made for such purposes in Article 2, Section 40 of
Public Act 91-708, is reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements, including construction, reconstruction,
remodeling, improvements, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services, and all other expenses required to complete the
work at the colleges and universities hereinafter enumerated.
This appropriation shall be in addition to any other
appropriated amounts which can be expended for these
purposes:
Northern Illinois University ................... $ 798,656
Total, Section 40 $798,656
Section 41. The sum of $11,628, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 41 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Higher
Education for Northern Illinois University, for the planning,
architectural engineering, purchase, site improvements and
construction or remodeling of a site in Rockford for use as a
campus.
Section 42. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 42 of
Public Act 91-708, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various universities set forth below. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
For Chicago State University ................. $ 323,491
For Eastern Illinois University .............. 477,375
For Governors State University ............... 71,798
For Illinois State University ................ 311,898
For Northeastern Illinois University ......... 645,072
For Northern Illinois University ............. 404,039
For Southern Illinois University ............. 229,526
For University of Illinois ................... 1,935,281
For Western Illinois University .............. 161,904
Total, Section 42 $4,560,384
Section 43. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 43 of
Public Act 91-708, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of Southern Illinois University for the
projects hereinafter enumerated:
CARBONDALE CAMPUS
(From Article 2, Section 43 of Public Act 91-708)
For construction of an engineering building
annex ........................................ $ 63,948
EDWARDSVILLE CAMPUS
For replacement of the high temperature water
distribution system .......................... 188,842
For infrastructure, site development, and
other necessary costs associated with
the development of University Park ........... 7,501
For costs associated with the consolidation
of the music facilities ...................... 24,136
For planning and construction of an Art and
Design Facility .............................. 24,089
Total, Section 43 $308,516
Section 44. The sum of $179,911, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 44 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for Southern Illinois
University for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvements,
repair and installation of capital facilities, cost of
planning, supplies, equipment, materials, services, and all
other expenses required to complete the work. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
Section 45. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from reappropriations
heretofore made for such purposes in Article 2, Section 45 of
Public Act 91-708, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of the University of Illinois for the
projects hereinafter enumerated:
UNIVERSITY CENTER - CHICAGO
(From Article 2, Section 45 of Public Act 91-708)
For remodeling Alumni Hall, Phase II,
including utilities .......................... $ 53,982
HEALTH SCIENCE CENTER
For remodeling the Neuropsychiatric
Institute .................................... 75,202
URBANA-CHAMPAIGN CAMPUS
For initiating a campus flood
control project .............................. 1,070,717
Total, Section 45 $1,199,901
Section 46. The sum of $550,194, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 46 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Trustees of
the University of Illinois for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required for completing the
work at the colleges and universities. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 47. The sum of $374,714, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 47 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Trustees of
the University of Illinois (formerly for the Department of
Human Services) for renovation of the School of Public Health
and Psychiatric Institute (formerly the ISPI building).
Section 48. The sum of $10,338, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 50 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for a grant to the College
of Lake County for all costs associated with the renovation
of the Southlake Education Center.
Section 50. The amount of $1,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 21 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to Lewis and Clark
Community College for all costs associated with construction,
redevelopment, infrastructure and engineering costs at the
N.O. Nelson property in Edwardsville.
Section 51. The amount of $1,300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 22 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Board of Higher Education
for the University of Illinois at Springfield for planning
and beginning construction of a classroom and office
building.
Section 52. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 23 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Natural
Resources to begin planning and construction for the Kankakee
River State Park Lodge.
Section 53. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 25 of Public Act 91-708, is
reappropriated from the Tobacco Settlement Recovery Fund to
the Capital Development Board for a grant to the Illinois
Institute of Technology for development and improvements at
the Food Safety Center.
Section 54. The amount of $10,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 1, Section 26 of Public Act
91-708, is reappropriated from the Tobacco Settlement
Recovery Fund to the Capital Development Board for a grant to
Northwestern University for the planning and construction of
a biomedical research facility.
Section 55. The amount of $7,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 28 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board to construct an industrial training
center at Illinois Central College.
Section 56. The amount of $5,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 29 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Fox River
Water Reclamation District for skyline sewer system
renovations and improvements.
Section 57. The amount of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 30 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for a grant for development and
improvements to the Newberry Library.
Section 59. The amount of $20,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 1, Section 31 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for grants to units of local
government and other eligible entities for all costs
associated with land acquisition, construction and
rehabilitation projects.
Section 59a. The amount of $800,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 32 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to the City of
Centreville for infrastructure improvements.
Section 60. The amount of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 33 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for construction of a fire house in
the City of Madison.
Section 61. The amount of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 34 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for renovations and rehabilitation
of the old Rosemont Fire Station in the Village of Washington
Park.
Section 62. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 35 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Historic Preservation
Agency for land acquisition costs associated with the
purchase of the Crenshaw property.
Section 63. The amount of $7,935,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 36 of Public Act 91-708, is
reappropriated from the Fund for Illinois' Future to the
Capital Development Board for grants to units of local
government, educational facilities, and not-for-profit
organizations for expenses and infrastructure improvements
including, but not limited to planning, construction,
reconstruction, renovation, utilities and equipment.
Section 64. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 37 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for all costs associated with
infrastructure improvements in the Village of Fairmont City.
Section 65. The sum of $100,000, or so much thereof as
may be necessary, is and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 38 of Public Act 91-708, as
amended, is reappropriated from the Capital Development Fund
to the Capital Development Board for the repaving of 23rd
Street from Nameoki Road to Route 162 in Granite City.
Section 66. The sum of $100,000, or so much thereof as
may be necessary, is and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 1, Section 39 of Public Act 91-708, as
amended, is reappropriated from the Capital Development Fund
to the Capital Development Board for the resurfacing of
Arlington Drive in Nameoki Township.
Section 67. The sum of $334,347, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 51 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for a grant to Parkland
College for capital improvements.
Section 68. The sum of $32,563, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 52 of Public Act
91-708, is reappropriated from the General Revenue Fund to
the Capital Development Board for a grant to Prairie State
College for planning for Outreach/Adult Training Center.
Section 69. The sum of $540,555, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 53 of Public Act
91-708, is reappropriated from the Capital Development Fund
to the Capital Development Board for planning for expansion
at McHenry County College at Crystal Lake.
Section 70. The sum of $111,459, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 54 of Public Act
91-708, is reappropriated from the General Revenue Fund to
the Capital Development Board for a grant to Spoon River
College for Macomb Campus renovation and classroom
enhancements.
Section 71. The sum of $7,100, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 2001, from a reappropriation heretofore made for
such purposes in Article 2, Section 55 of Public Act 91-708,
is reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to Rock Valley College
for planning for a new instructional building.
Section 72. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made in Article 2, Section 56 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
the project hereinafter enumerated:
EAST ST. LOUIS COLLEGE CENTER
(From Article 2, Section 56 of Public Act 91-708)
For construction of facilities, remodeling,
site improvements, utilities and other
costs necessary for adapting the former
campus of Metropolitan Community College
for a Community College Center and Southern
Illinois University, in addition to funds
previously appropriated ........................$25,473,000
Section 73. The sum of $10,423,575, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 2, Section 57 of Public Act 91-708, approved
May 17, 2000, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvements,
repair and installation of capital facilities, cost of
planning, supplies, equipment, materials, services and all
other expenses required to complete the work at the various
universities set forth below. This appropriated amount shall
be in addition to any other appropriated amounts which can be
expended for these purposes.
Chicago State University ..............218,500
Eastern Illinois University ...........330,413
Governors State University ............131,700
Illinois State University .............810,750
Northeastern Illinois University ......307,200
Northern Illinois University ..........933,600
Western Illinois University ...........625,200
Southern Illinois University -
Carbondale .........................1,433,800
Southern Illinois University -
Edwardsville .........................544,800
University of Illinois -
Chicago Campus .....................2,378,300
University of Illinois -
Springfield Campus ...................157,200
University of Illinois -
Champaign/Urbana Campus ............2,552,112
Section 74. The sum of $3,372,224, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 2, Section 58 of Public Act 91-708, approved
May 17, 2000, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for miscellaneous capital
improvements including construction, capital facilities, cost
of planning, supplies, equipment, materials, services and all
other expenses required to complete the work at the various
community colleges. This appropriated amount shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
Section 75. The sum of $207,842,147, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 2, Section 59 of Public Act 91-708, approved
May 17, 2000, is reappropriated from the School Construction
Fund to the Capital Development Board for school construction
grants pursuant to the School Construction Law, in addition
to amounts previously appropriated for such purposes.
Section 76. The sum of $5,211,629, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 2, Section 60 of Public Act 91-708, approved
May 17, 2000, is reappropriated from the School
Infrastructure Fund to the Capital Development Board for
school construction grants pursuant to the School
Construction Law, in addition to amounts previously
appropriated for such purposes.
Section 79. The sum of $550,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 65 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to the Village of Arlington Heights for construction
projects.
Section 80. The sum of $230,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 67 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to the City of Princeton for a new police facility.
Section 81. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 68 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to the City of Toulon for a new community center.
Section 82. The sum of $805,845, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 69 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to Waubonsee Community College for infrastructure
improvements (IT).
Section 83. The sum of $550,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 70 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to the Village of Stickney for village hall & public
safety facility (1/2).
Section 84. The sum of $105,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 78 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to the Town of Cicero for a police station/community
center.
Section 85. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 82 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to the Village of Illiopolis for a new village hall.
Section 86. 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, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 86 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to the Lewis & Clark Community College for buildings
and/or building improvements. The provisions of Article V of
the Public Community College Act are not applicable to this
appropriation.
Section 87. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 87 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to Triton College Library renovation.
Section 88. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 94 of Public Act
91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to the Village of Willow Springs for a public safety
building.
Section 89. The amount of $400,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 96 of Public Act
91-708, approved May 17, 2000, as amended, is reappropriated
from the Capital Development Fund to the Capital Development
Board for a grant to the Winnetka Park District for the
purpose of all costs associated with the construction of a
recreational center/ice arena.
Section 90. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 2, Section 97 of Public Act 91-708, as
amended, is reappropriated to the Capital Development Board
from the Capital Development Fund to the North Suburban
Special Recreation Association for the purpose of all costs
associated with the recreation center, offices, ice arena and
for acquiring and developing an office.
Section 91. The amount of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 2, Section 102 of Public Act 91-708, approved
May 17, 2000, is reappropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to the
Clinton County Project for Older Americans for all costs
associated with building acquisition and improvements.
Section 92. The amount of $166,830, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 106 of Public
Act 91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to the LaSalle Veterans Home for all costs associated
with architectural and engineering designs.
Section 93. The sum of $750,913, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 107 of Public
Act 91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to Blackhawk East College for all costs associated
with a multi-purpose agriculture education instructional
center.
Section 94. The sum of $1,320,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 2, Section 108 of Public Act 91-708, approved
May 17, 2000, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to the Village
of Bridgeview for all costs associated with infrastructure
improvements.
Section 95. The sum of $40,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 2, Section 118 of Public Act 91-708, approved
May 17, 2000, is reappropriated from the Fund for Illinois'
Future to the Capital Development Board to the Chicago Public
Schools for a grant to West Pullman School for playground
equipment.
Section 96. The sum of $9,899,375, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 123 of Public
Act 91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to Chicago State University for all costs associated
with construction of a Convocation Center.
Section 97. The sum of $900,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 124 of Public
Act 91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
costs associated with establishing a campus-wide fire alarm
system at Governor's State University.
Section 98. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made in Article 2, Section 125 of Public Act 91-708, approved
May 17, 2000, is reappropriated from the Fund for Illinois'
Future to the Capital Development Board for a grant to
National Latinos with Disabilities for capital developments.
Section 99. The sum of $404,298, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 126 of Public
Act 91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to Southwestern Area College (formerly Belleville
Area College) for funding the construction of the Automotive
Collision Repair Technology Training Facility.
Section 100. The sum of $522,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 131 of Public
Act 91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to Kendall County for all costs associated with
courthouse renovation, in addition to other funds
appropriated for such purpose.
Section 101. The sum of $1,100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purposes in Article 2, Section 132 of Public
Act 91-708, approved May 17, 2000, is reappropriated from the
Capital Development Fund to the Capital Development Board for
a grant to the Italian American Sports Hall of Fame for
various improvements.
Section 102. The amount of $3,952,265, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
made in Article 2, Section 134 of Public Act 91-708, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Human
Services to construct a detention and treatment facility.
Section 103. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved by the Governor.
ARTICLE 57
Division FY02. This Division contains appropriations
made for the fiscal year beginning July 1, 2001.
Section 1. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for grants
and contracts for well plugging and restoration projects. The
appropriated amount shall be in addition to any other
appropriated amounts which can be expended for these
purposes.
Section 2. The sum of $7,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Natural Resources for the
Division of Water Resources for costs associated with the
repair of the Lake Michigan shoreline in Chicago. The
appropriated amount shall be in addition to any other
appropriated amounts which can be expended for these
purposes.
Section 3. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Environmental Protection Agency for deposit
into the Brownfields Redevelopment Fund for use pursuant to
Sections 58.13 and 58.15 of the Environmental Protection
Act.
Section 4. The sum of $10,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Environmental Protection Agency for deposit
into the Hazardous Waste Fund for use pursuant to Section
22.2 of the Environmental Protection Act.
Section 5. The sum of $25,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants and loans pursuant to Article 8, Article 9 or
Article 10 of the Build Illinois Act.
Section 6. The sum of $20,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to The
Field Museum for planning, construction and equipment for a
collection research center.
Section 7. The sum of $9,000,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for a grant to the
University of Chicago Children's Hospital for planning,
construction and equipment for the Children's Comprehensive
Diabetes Care Center.
ILLINOIS COMMUNITY COLLEGE BOARD
Section 11. The sum of $50,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Illinois
Community College Board for miscellaneous capital
improvements including construction, capital facilities, cost
of planning, supplies, equipment, materials and all other
expenses required to complete the work at the various
community colleges. This appropriated amount shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
STATEWIDE
Section 13. The sum of $101,900,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for miscellaneous capital improvements and grants including
construction, capital facilities, cost of planning, supplies,
equipment, materials and other expenses required to complete
the work at the various facilities. This appropriated amount
shall be in addition to any other appropriated amount which
can be expended for these purposes.
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Department of Agriculture for the projects hereinafter
enumerated:
ILLINOIS STATE FAIRGROUNDS - DU QUOIN
For installing a shell over the show
horse arena and improving the interior ....... $ 2,660,000
For renovating the Hayes House, in addition
to funds previously appropriated .............. 600,000
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
For upgrading sewers, drainage and water
distribution systems, in addition to
funds previously appropriated ................ 851,000
For replacing and upgrading roofs, in addition
to funds previously appropriated ............. 800,000
Total, Section 14 $4,911,000
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Department of Central Management Services for the projects
hereinafter enumerated:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(ROOSEVELT) - CHICAGO
For replacing the roofing system ............... 305,000
For upgrading the kitchen and plumbing ......... 565,000
CHAMPAIGN REGIONAL OFFICE BUILDING
For upgrading the HVAC system .................. $ 165,000
Total, Section 15 $1,035,000
Section 16. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
STATEWIDE
For upgrading the water towers at the
following locations at the approximate
costs set forth below.......................... $ 1,600,000
Joliet Correctional Center ..........1,200,000
Vienna Correctional Center ..............400,000
HILL CORRECTIONAL CENTER - GALESBURG
For upgrading building automation .............. 540,000
VANDALIA CORRECTIONAL CENTER
For upgrading the water distribution system
and replacing the water tower, in addition
to funds previously appropriated ............. 600,000
Total, Section 16 $2,740,000
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Historic Preservation Agency for the projects hereinafter
enumerated:
MT. PULASKI COURTHOUSE HISTORIC SITE - LOGAN COUNTY
For rehabilitating interior & exterior ......... $ 240,000
Total, Section 17 $240,000
Section 18. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Department of Human Services for the projects hereinafter
enumerated:
CHESTER MENTAL HEALTH CENTER
For renovating kitchen area, in addition to
funds previously appropriated................. $ 175,000
CHOATE MENTAL HEALTH CENTER - ANNA
For installing courtyard/recreation area
at Dogwood and Rosebud ....................... 200,000
SINGER MENTAL HEALTH CENTER
For repair and/or replacement of roofs ......... 310,000
TINLEY PARK MENTAL HEALTH CENTER
For upgrading fire/life safety systems
and lighting, in addition to funds
previously appropriated....................... 310,000
Total, Section 18 $995,000
Section 19. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
LAWRENCEVILLE ARMORY
For rehabilitating the exterior and
replacing roofing systems .................... $ 1,184,000
MT. VERNON ARMORY
For resurfacing floors and replacing
exterior doors ............................... 145,000
Total, Section 19 $1,329,000
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
STATEWIDE PROGRAM
For replacing roofs at the following
locations, at the approximate costs set
forth below ................................... $ 150,000
Castle Rock State Park .................90,000
Morrison-Rockwood State Park ...........60,000
WELDON SPRINGS STATE PARK - DEWITT COUNTY
For improving the campgrounds .................. 350,000
Total, Section 20 $500,000
Section 21. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Department of State Police for the projects hereinafter
enumerated:
DISTRICT 22 - ULLIN
For upgrading the HVAC system, in
addition to funds previously appropriated .... $ 250,000
Total, Section 21 $250,000
Section 22. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Department of Veterans' Affairs for the projects hereinafter
enumerated:
LASALLE VETERANS HOME - LASALLE COUNTY
For planning expansion of facility ............ $ 1,000,000
MANTENO VETERANS HOME - KANKAKEE COUNTY
For constructing an equipment storage
building ..................................... 2,485,000
Total, Section 22 $3,485,000
Section 23. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Historic Preservation Agency for the projects hereinafter
enumerated:
BISHOP HILL HISTORIC SITE - HENRY COUNTY
For restoring interior and exterior ............ 500,000
Section 24. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Office of the Secretary of State for the projects hereinafter
enumerated:
CAPITOL COMPLEX - SPRINGFIELD
For upgrading fire alarm systems in
two buildings ................................ $ 160,000
Total, Section 23 $660,000
Section 25. The sum of $3,035,800 is appropriated from
the Build Illinois Bond Fund to the Capital Development Board
for the Illinois Community College Board for miscellaneous
capital improvements including construction, capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriated amount
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 26. The sum of $6,964,200 is appropriated from
the Build Illinois Bond Fund to the Capital Development Board
for the Illinois Board of Higher Education for miscellaneous
capital improvements including construction, capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various universities. This appropriated amount shall
be in addition to any other appropriated amounts which can be
expended for these purposes.
Chicago State University ....................... $ 160,400
Eastern Illinois University .................... 257,800
Governors State University ..................... 94,900
Illinois State University ...................... 510,700
Northeastern Illinois University ............... 191,800
Northern Illinois University ................... 579,500
Western Illinois University .................... 396,100
Southern Illinois University - Carbondale ...... 812,800
Southern Illinois University - Edwardsville .... 381,600
University of Illinois - Chicago ............... 1,388,600
University of Illinois - Springfield ........... 114,600
University of Illinois - Urbana/Champaign ...... 2,075,400
Total, Section 25 $6,964,200
Section 27. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Dominican University for bondable
infrastructure expenses at their capital facilities within
the State.
Section 28. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Lutheran General Hospital for bondable
infrastructure expenses at their capital facilities within
the State.
Section 29. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Lincoln College for bondable infrastructure
expenses at their capital facilities within the State.
Section 30. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Chinese/American Service League for
bondable infrastructure expenses at their capital facilities
within the State.
Section 31. The amount of $400,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Lawrence County Hospital for bondable
infrastructure expenses at their capital facilities within
the State.
Section 32. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Millikin University for bondable
infrastructure expenses at their capital facilities within
the State.
Section 33. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Holocaust Museum for bondable
infrastructure expenses at their capital facilities within
the State.
Section 34. The amount of $800,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant for the purchase of automatic defibrillators.
Section 35. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Greenville College for bondable infrastructure
expenses at their capital facilities within the State.
Section 36. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant for Deer Creek flood control for bondable
infrastructure expenses within the State.
Section 37. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Argonne for a nanotechnology research
institute for bondable infrastructure expenses at their
capital facilities within the State.
Section 38. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to IIT for Biomedical Research for bondable
infrastructure expenses at their capital facilities within
the State.
Section 39. The amount of $11,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for a grant to Loyola University for
bondable infrastructure expenses at their capital facilities
within the State.
Section 40. The amount of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Joffrey Ballet for bondable infrastructure
expenses at their capital facilities within the State.
Section 41. The amount of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Rush Presbyterian St. Luke's Medical Center
for planning, construction and equipment for the Cohn
Bio-Medical Research Building.
Section 42. The amount of $1,500,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Beverly Arts Center for bondable
infrastructure expenses at their capital facilities within
the State.
Section 43. The amount of $1,500,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Blackburn College for bondable infrastructure
expenses associated with the construction of an art center.
Section 45. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the Metropolitan Family Services for
construction of the South Chicago Center.
Section 47. The amount of $1,500,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to Roseland Hospital for renovations for their
emergency room.
Section 48. The amount of $1,200,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for a grant to the City of Chicago for bondable expenses
associated with the Mt. Vernon Complex.
Section 49. The amount of $52,150,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of government,
educational facilities, and not-for-profit organizations for
infrastructure improvements, including but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 50. The amount of $55,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of government,
educational facilities, and not-for-profit organizations for
infrastructure improvements, including but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 51. The amount of $55,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of government,
educational facilities, and not-for-profit organizations for
infrastructure improvements, including but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 52. The amount of $55,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of government,
educational facilities, and not-for-profit organizations for
infrastructure improvements, including but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 53. The amount of $55,000,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of government,
educational facilities, and not-for-profit organizations for
infrastructure improvements, including but not limited to
planning, construction, reconstruction, renovation, utilities
and equipment.
Section 54. The amount of $1,300,000, or so much thereof
as may be necessary, is appropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to the Jewish Federation of Chicago for various
capital improvements at various locations.
Division FY01. This Division contains appropriations
made for the fiscal year beginning July 1, 2000, for the
purposes of the Illinois FIRST Program.
Section 1. 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, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 1 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Natural Resources for grants and
contracts for well plugging and restoration projects.
Section 2. The sum of $9,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 2 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Natural Resources for the Division of
Water Resources for costs associated with the repair of the
Lake Michigan shoreline in Chicago. The appropriated amount
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 3. 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, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 3 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Environmental Protection Agency for deposit into the
Brownfields Redevelopment Fund for use pursuant to Section
58.15 of the Environmental Protection Act.
Section 4. The sum of $10,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 4 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Environmental Protection Agency for deposit into the
Hazardous Waste Fund for use pursuant to Section 22.2 of the
Environmental Protection Act.
Section 5. The sum of $32,000,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 5 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for
grants and loans pursuant to Article 8, Article 9 or Article
10 of the Build Illinois Act.
Section 6. 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, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 6 of Public Act
91-708, is reappropriated from the Build Illinois Purposes
Fund to the Department of Commerce and Community Affairs for
the purpose of making grants to community organizations, for
not-for-profit corporations, or local governments linked to
the development of job creation projects, capital projects or
any other projects that would increase economic development
in economically depressed areas within the state.
Section 10. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 10 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Department
of Central Management Services for the projects hereinafter
enumerated:
JAMES R. THOMPSON CENTER - CHICAGO
For rehabilitating exterior columns, in
addition to funds previously appropriated .... $ 481,906
SPRINGFIELD REGIONAL OFFICE BUILDING
For rehabilitating the HVAC system ............. 100,000
Total, Section 10 $581,906
Section 11. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 11 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Department
of Corrections for the projects hereinafter enumerated:
JOLIET CORRECTIONAL CENTER - WILL COUNTY
For replacing the bar screen building
and upgrading components ..................... $ 250,000
PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY
For repairing and renovating HVAC
systems in the Administration
Building ..................................... 120,000
Total, Section 11 $370,000
Section 12. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 12 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Historic
Preservation Agency for the projects hereinafter enumerated:
VANDALIA STATE HOUSE HISTORIC SITE
For rehabilitating the interior & exterior ..... $ 1,740,000
Total, Section 12 $1,740,000
Section 13. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 13 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Department
of Human Services for the projects hereinafter enumerated:
FOX DEVELOPMENTAL CENTER - DWIGHT
For renovating the water treatment plant ....... $ 1,300,000
Total, Section 13 $1,300,000
Section 14. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 14 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Department
of Military Affairs for the projects hereinafter enumerated:
JOLIET ARMORY - WILL COUNTY
For replacing low roof ......................... $ 150,000
Total, Section l4 $150,000
Section 15. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 15 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Department
of Natural Resources for the projects hereinafter enumerated:
CLINTON LAKE - DEWITT COUNTY
For upgrading campground electrical ............ $ 880,000
PERE MARQUETTE STATE PARK - JERSEY COUNTY
For replacing Camp Ouatoga
shower building .............................. 370,000
ARTISANS' SHOP & VISITORS' CENTER - REND LAKE
For constructing a utility building ............ 351,838
DES PLAINES GAME FARM - WILL COUNTY
For replacing the office building
and rehabilitating the shop
building ..................................... 1,474,260
Total, Section 15 $3,076,098
Section 16. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 16 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Department
of Revenue for the projects hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For resealing and replacing atrium
windows ...................................... $ 500,000
For installing fire suppression system ......... 120,000
Total, Section 16 $620,000
Section 17. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 17 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Department
of State Police for the projects hereinafter enumerated:
JOLIET DISTRICT 5 - WILL COUNTY
For replacing roof ............................. $ 147,000
Total, Section 17 $147,000
Section 18. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 18 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Department
of Veterans' Affairs for the projects hereinafter enumerated:
LASALLE VETERANS HOME - LASALLE COUNTY
For upgrading HVAC systems and
removing fungi ............................... $ 400,000
For replacing the water heater ................. 40,000
Total, Section 18 $440,000
Section 19. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 19 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Medical
District Commission for the projects hereinafter enumerated:
ILLINOIS MEDICAL DISTRICT COMMISSION - CHICAGO
For upgrading automation system
and replacing fans ........................... $ 160,000
For installing humidification system ........... 215,000
Total, Section 19 $375,000
Section 20. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 20 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Courts of
Illinois for the projects hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
For renovating the Library and
completing HVAC, in addition to funds
previously appropriated ...................... $ 235,000
Total, Section 20 $235,000
Section 21. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 21 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Office of
the Secretary of State for the projects hereinafter
enumerated:
CAPITOL COMPLEX - SPRINGFIELD
For expanding the shipping and
receiving dock ............................... $ 910,000
Total, Section 21 $910,000
Section 22. The sum of $2,895,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 22 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for the Illinois Community
College Board for miscellaneous capital improvements
including construction, capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
community colleges. This appropriated amount shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
Section 23. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 23 of
Public Act 91-708, are reappropriated from the Build Illinois
Bond Fund to the Capital Development Board for the Board of
Higher Education for the projects hereinafter enumerated:
Chicago State University ....................... $ 168,000
Eastern Illinois University .................... 263,300
Governors State University ..................... 106,000
Illinois State University ...................... 604,900
Northeastern Illinois University ............... 187,700
Northern Illinois University ................... 624,700
Western Illinois University .................... 425,500
Southern Illinois University - Carbondale ...... 823,400
Southern Illinois University - Edwardsville .... 331,500
University of Illinois - Chicago ............... 1,399,100
University of Illinois - Springfield ........... 121,500
University of Illinois - Urbana/Champaign ...... 2,048,500
Total, Section 23 $7,104,100
Section 25. The amount of $2,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 25 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for a grant to the Frank
Lloyd Wright Home and Studio Foundation for all costs
associated with the conservation and restoration of the
Frederick C. Robie House.
Section 26. The amount of $2,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 26 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Natural Resources for a grant to the
Chicago Zoological Society for development and improvements
at Brookfield Zoo.
Section 27. The amount of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 27 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Natural Resources for a grant to the
Great Rivers Museum Foundation for development and
improvements at the National Great Rivers Museum at the
Melvin Price Lock and Dam in Alton.
Section 28. The amount of $3,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 28 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for a grant to Lawrence Hall
Youth Services to plan and construct a residential treatment
and education center.
Section 29. The amount of $2,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 29 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for a grant to La Rabida
Children's Hospital for development and improvements for the
inpatient care facilities.
Section 32. The amount of $1,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 32 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Natural Resources for a grant to the
Chicago Art Institute to renovate the front stairs of the
facility.
Section 34. The amount of $700,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 34 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for a
grant to Madison County for sewer system improvements in
Eagle Park Acres.
Section 35. The amount of $800,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 35 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for a
grant to East St. Louis Township for the construction of
housing units.
Section 36. The amount of $15,552,100, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 36 of
Public Act 91-708, is reappropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to units of local government, educational
facilities and not-for-profit organizations for all costs
associated with infrastructure improvements.
Section 37. The amount of $20,950,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from an appropriation
heretofore made in Article 3, Division FY01, Section 37 of
Public Act 91-708, is reappropriated from the Build Illinois
Bond Fund to the Department of Commerce and Community Affairs
for grants to governmental units, educational facilities, and
not-for-profit organizations for all costs associated with
infrastructure improvements.
Section 38. The amount of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 38 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for a
grant to Unity Temple Foundation for all costs associated
with renovations of the Frank Lloyd Wright Unity Temple.
Section 39. The amount of $750,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 39 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for a grant to the Lawndale
Christian Health Center for facility improvements.
Section 40. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 40 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Natural Resources for a grant to the
Museum of Contemporary Art for exhibitions and infrastructure
improvements.
Section 42. The amount of $1,700,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 42 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for a grant to American
Premium Foods, Inc., for planning and construction of a
cooperative pork slaughtering and processing plant.
Section 43. The amount of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 43 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for a grant to relocate and
purchase or construct building for a mental health center in
Rock Island.
Section 47. The sum of $50,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 47 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for
grants to units of local government, educational facilities
and not-for-profit organizations for all costs associated
with infrastructure improvements.
Section 48. The sum of $21,500,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 48 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for
grants to governmental units, educational facilities and
non-profit organizations for all costs associated with
infrastructure improvements.
Section 49. The sum of $3,500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 49 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for a
grant to AIDsCare for all costs associated with construction
and establishment of a center on the west side of Chicago.
Section 50. The sum of $15,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 50 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for
grants to units of local government, educational facilities,
and not-for-profit organizations for infrastructure
improvements, including but not limited to planning,
construction, reconstruction, renovation, utilities and
equipment.
Section 51. The sum of $13,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 51 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for a
grant to the Auditorium Theater for renovations.
Section 52. 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, 2001, from an appropriation heretofore
made in Article 3, Division FY01, Section 52 of Public Act
91-708, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for a
grant to Adkins Energy Cooperative for all expenses
associated with the construction of an Ethanol plant.
Division FY00. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1999 for the purposes of the Illinois
FIRST Program.
Section 1-1. The sum of $4,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
1-1 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Capital Development Board
for the Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various universities set forth below. This
appropriated amount shall be in addition to any other
appropriated amounts which can be expended for these
purposes.
Chicago State University ..........................$190,000
Eastern Illinois University ........................230,000
Governors State University .........................180,000
Illinois State University ..........................320,000
Northeastern Illinois University ...................210,000
Northern Illinois University .......................340,000
Western Illinois University ........................280,000
Southern Illinois University - Carbondale ..........440,000
Southern Illinois University - Edwardsville ........260,000
University of Illinois - Chicago ...................630,000
University of Illinois - Springfield ...............180,000
University of Illinois- Champaign/Urbana ...........740,000
Section 1-2. The sum of $5,035,088, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
1-2 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund for the Illinois Community
College Board for remodeling of facilities for compliance
with the Americans with Disabilities Act. This appropriated
amount shall be in addition to any other appropriated amounts
which can be expended for these purposes.
Section 1-3. The sum of $9,463,959, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
1-3 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Capital Development Board
for miscellaneous capital improvements to state facilities
including construction, reconstruction, remodeling,
improvement, repair and installation of capital facilities,
cost of planning, supplies, equipment, materials, services
and all other expenses required to complete the work at the
facilities. This appropriated amount shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 1-4. The sum of $10,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
1-4 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Capital Development Board
for the Historic Preservation Agency for all costs associated
with the stabilization and restoration of the Pullman
Historic Site.
Section 1-5. The sum of $627,435, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
1-5 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for grants and contracts for well plugging and
restoration projects.
Section 1-6. The sum of $1,794,633, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
1-6 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for the Division of Water Resources for a grant to
the Chicago Park District for costs associated with the
repair of the Lake Michigan shoreline in Chicago. This
appropriated amount shall be in addition to any other
appropriated amounts which can be expended for these
purposes.
Section 1-9. The sum of $34,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
1-9 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for grants and loans pursuant to
Article 8 or Article 10 of the Build Illinois Act.
Section 1-10. The amount of $4,925,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made for such purpose in Article 4, Division FY00,
Section 1-10 of Public Act 91-708, as amended, is
reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs (formerly to the
Environmental Protection Agency) for grants to units of local
government for infrastructure improvements and expansions
related to water and sewer systems.
Section 1-11. The amount of $8,750,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made for such purpose in Article 4, Division FY00,
Section 1-11 of Public Act 91-708, as amended, is
reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for grants to
units of local government for infrastructure improvements
including but not limited to planning, construction,
reconstruction, renovation, utilities and equipment.
Section 1-12. The amount of $7,904,946, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made for such purpose in Article 4, Division FY00,
Section 1-12 of Public Act 91-708, as amended, is
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the Illinois
Institute of Technology for a public transit noise barrier.
Section 1-13. The amount of $1,917,713, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made for such purpose in Article 4, Division FY00,
Section 1-13 of Public Act 91-708, as amended, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board to plan and construct an industrial
training center at Illinois Central College.
Section 1-14. The amount of $320,111, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
1-14 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Capital Development Board
for the Illinois Community College Board for equipment and
all other expenses necessary to complete the permanent
facilities of Heartland Community College.
Section 2-4. The sum of $110,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-4 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond fund to the Capital Development Board
for a grant to the City of Carbondale for a teen center.
Section 2-16. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-16 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Arlington
Heights for land acquisition and other improvements.
Section 2-17. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-17 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Hawthorn
Woods for storm sewer extensions.
Section 2-18. The sum of $37,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-18 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Hawthorn
Woods for storm sewer extensions.
Section 2-19. The sum of $96,250, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-19 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Round
Lake Beach for storm sewer system improvements at Hook's
Lake.
Section 2-20. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-20 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Tower
Lakes for storm sewer system infrastructure improvements.
Section 2-21. The sum of $157,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-21 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Villa
Park for street light improvements.
Section 2-22. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-22 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to Danville Township for
storm sewer system improvements.
Section 2-23. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-23 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Glenview Park
District to construct an addition to the community center.
Section 2-24. The sum of $375,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-24 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Aurora Regional Fire
Museum for infrastructure improvements.
Section 2-25. The sum of $545,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-25 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Oswego
for infrastructure improvements.
Section 2-26. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-26 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Shorewood
for development of and improvements to the DuPage River
property.
Section 2-27. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-27 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Oakbrook
Terrace for water system expansion.
Section 2-28. The sum of $375,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-28 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of
Westchester for infrastructure improvements.
Section 2-29. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-29 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to Homer Township to
develop a youth sports complex.
Section 2-31. The sum of $1,764, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-31 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Sidney
for sidewalk construction.
Section 2-32. The sum of $182,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-32 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Paxton for
water system improvements.
Section 2-33. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-33 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Western Wayne Water
District for infrastructure improvements.
Section 2-34. The sum of $125,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-34 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Southern
View for a community park.
Section 2-36. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-36 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of New Lenox
for Commons Development.
Section 2-38. The sum of $112,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-38 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Kewanee for
parking lot improvements.
Section 2-39. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-39 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Hinckley
for sewer and water infrastructure improvements.
Section 2-42. The sum of $55,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-42 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Lake
Zurich for a storm drainage system.
Section 2-43. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-43 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of
Bolingbrook for storm water system improvements.
Section 2-45. The sum of $80,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-45 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Neoga for
improvements to a submersible lift station.
Section 2-46. The sum of $22,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-46 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of
Libertyville for infrastructure improvements and a skating
rink.
Section 2-47. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-47 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to Warren Township for
paving for the town hall.
Section 2-48. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-48 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to Warren Township for
technology infrastructure for the town hall.
Section 2-49. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-49 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of
Blandinsville for a water main extension.
Section 2-50. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-50 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to Morgan County for storm
sewer improvements in Alexander.
Section 2-53. The sum of $725,000, less the amount of
$225,000, or so much thereof as may be necessary and remains
unexpended at the close of business on June 30, 2001, from a
reappropriation heretofore made for such purpose in Article
4, Division FY00, Section 2-53 of Public Act 91-708, as
amended, is reappropriated from the Build Illinois Bond Fund
to the Department of Commerce and Community Affairs for a
grant to the Village of Glendale Heights for water system
infrastructure and other community improvements.
Section 2-54. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-54 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Mt.
Prospect for residential street lighting.
Section 2-55. The sum of $450,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-55 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Glen
Ellyn for infrastructure and lighting improvements along
Roosevelt Road.
Section 2-56. The sum of $75,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-56 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Dawson
for a well water system.
Section 2-58. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-58 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Sherman
for infrastructure improvements.
Section 2-60. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-60 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Chenoa for
infrastructure and recreation facilities improvements.
Section 2-62. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-62 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Miller Park
Zoological Society for a new children's zoo.
Section 2-63. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-63 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the SMG Water
Cooperative for water system improvements.
Section 2-64. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-64 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Woodson
for wastewater system improvements.
Section 2-65. The sum of $100,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-65 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Melrose
Park for business district infrastructure improvements.
Section 2-66. The sum of $111,250, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-66 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Aurora for
infrastructure improvements.
Section 2-67. The sum of $59,750, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-67 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce nd
Community Affairs for a grant to the City of Batavia for
infrastructure improvements.
Section 2-68. The sum of $47,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-68 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Geneva for
infrastructure improvements.
Section 2-69. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-69 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Village of Hamel for
infrastructure improvements.
Section 2-70. The sum of $2,496, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-70 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of DeKalb for
street improvements.
Section 2-71. The sum of $600,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-71 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Rochelle for
water system improvements.
Section 2-72. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-72 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Sycamore for
storm sewer system and street improvements.
Section 2-73. The sum of $74,343, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-73 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Anna for
senior center improvements.
Section 2-74. The sum of $650,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-74 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to Antioch Township for a
senior center.
Section 2-76. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-76 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the City of Shelbyville
for a new senior center.
Section 2-78. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-78 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for a grant to the Senior Center/Aging
Hispanic Center for infrastructure improvements.
Section 2-79. The sum of $102,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-79 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Rolling Meadows Park District to
renovate and develop 3200 Central Road.
Section 2-80. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-80 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Slocum Lake Drainage District
for infrastructure improvements.
Section 2-81. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-81 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Village of Downers Grove for the
Nigas bikeway in Woodbridge and Downers.
Section 2-82. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-82 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for improvements to Finley Road to provide flood
relief.
Section 2-83. The sum of $240,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-83 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Village of Glenview for a bike
trail extension from Lake Avenue to Metra Station.
Section 2-84. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-84 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to Kendall County for flood control in
Lynwood Subdivision, Bristol Township.
Section 2-85. The sum of $147,869, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-85 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Lincoln Park Zoo transportation
center.
Section 2-86. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-86 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Plainfield Township Park
District for park system improvements.
Section 2-88. The sum of $246,395, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-88 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Champaign Park District for a
concrete skate park at Spalding Park.
Section 2-89. The sum of $260,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-89 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the St. Charles Park District for
development of a ball and soccer field.
Section 2-91. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-91 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Forest Preserve District of Will
County for bike path development.
Section 2-92. The sum of $37,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-92 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Kaneville Township for land
acquisition for a park.
Section 2-94. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-94 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Village of Summit for a flood
relief sewer system, phase I.
Section 2-95. The sum of $190,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-95 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Village of Barrington for a
village-wide bike path network.
Section 2-96. The sum of $238,286, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-96 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Bolingbrook Park District for
bike path development.
Section 2-97. The sum of $350,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-97 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Woodridge Park District for
renovation of Janes Avenue Park.
Section 2-99. The sum of $35,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-99 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Dixon Park District for
stabilization at the Rock River.
Section 2-100. The sum of $400,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-100 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Natural Resources for a grant to the City of Sterling for a
Rockfalls Dam walkway.
Section 2-101. The sum of $700,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-101 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Natural Resources, Office of Water Resources for construction
of the Rand Park Flood Control Project in the City of Des
Plaines and for costs associated with the rehabilitation of
Farmers and Prairie Creeks.
Section 2-103. The sum of $391,690, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-103 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Natural Resources for a grant to the Village of Antioch for a
bike path at Longview and Deep Lake Road.
Section 2-104. The sum of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-104 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Natural Resources for a grant to the Village of Hanover Park
for a bike path.
Section 2-105. The sum of $232,761, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-105 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Natural Resources for a grant to the Elk Grove Village for
designing bikepaths and walkways.
Section 2-106. The sum of $8,216, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-106 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Natural Resources for a grant to the City of Athens for park
improvements.
Section 2-107. The sum of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-107 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Commerce and Community Affairs (formerly to the Department of
Natural Resources) for a grant to the Village of Clear Lake
for infrastructure improvements.
Section 2-108. The sum of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-108 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Natural Resources for a grant to the City of Henry for marina
improvements, including dredging.
Section 2-109. The sum of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-109 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Natural Resources for a grant to the City of Troy for storm
water management improvements.
Section 2-110. The sum of $750,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-110 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Natural Resources for a grant to the Schaumburg Park District
for park expansion.
Section 2-111. The sum of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-111 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Natural Resources for a grant to the City of Hickory Hills
for Woodlands watershed improvements.
Section 2-118. The sum of $175,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-118 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the Village of Lombard for
signalization at N. Avenue & Lombard Road.
Section 2-119. The sum of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-119 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for constructing a slip ramp at Route 83 and
Elmhurst Wastewater Treatment Plant.
Section 2-122. The sum of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-122 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the City of Bloomington for
Airport Road improvements.
Section 2-123. The sum of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-123 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the Town of Normal for the
Normal Northtown Road improvements.
Section 2-124. 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, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-124 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the City of Wood Dale for an
intersection study of the Irving Park/Wood Dale Road.
Section 2-125. The sum of $125,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-125 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the City of Wood Dale for land
acquisition and construction of a salt storage structure.
Section 2-128. The sum of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-128 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to Wheatland Township for road
improvements.
Section 2-138. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-138 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the Village of Frankfort for
signalization of Route 45 and a new intersection located
approximately 1/3 mile north of the Route 45/Colorado Ave.
intersection.
Section 2-139. The sum of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-139 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant for intersection improvements and
widening in Savanna at the junction of Route 64 and Route 84.
Section 2-143. The sum of $100,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-143 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the City of Sterling for street
improvements in Sterling.
Section 2-144. The sum of $275,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-144 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the City of Park Ridge for
signalization.
Section 2-146. The sum of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-146 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the LaGrange Park Open Street
Project 31st and Kinman.
Section 2-147. The sum of $750,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-147 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the Village of Roselle for a
Route 20 bike and pedestrian bridge.
Section 2-148. The sum of $60,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-148 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the Village of Arlington
Heights for preliminary engineering.
Section 2-149. The sum of $42,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-149 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the Village of Hoffman Estates
for intersection improvements of Higgins Road at Gannon Drive
(High School).
Section 2-150. The sum of $300,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-150 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to Livingston & McLean Counties to
resurface Weston blacktop.
Section 2-152. The sum of $300,000, for so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-152 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the Village of Franklin Park
for the underpass at Grand Avenue for the railroad relocation
authority.
Section 2-153. The sum of $325,000, for so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-153 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the Village of Franklin Park
for a pedestrian overpass.
Section 2-159. The sum of $100,000, for so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
2-159 of Public Act 91-708, as amended, is reappropriated
from the Build Illinois Bond Fund to the Department of
Transportation for a grant to the City of Sycamore for road
improvements.
Section 2-174. The sum of $24,897,354, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2001, from a reappropriation
heretofore made for such purpose in Article 4, Division FY00,
Section 2-174 of Public Act 91-708, as amended, is
reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for grants to
units of local government and educational facilities for all
costs associated with infrastructure improvements.
Section 3-1. The sum of $562,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
3-1 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for grants to units of local government
and educational facilities for infrastructure improvements.
Section 3-2. The sum of $50,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
3-2 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for grants to units of local
government, educational facilities and not-for-profit
organizations for all costs associated with infrastructure
improvements.
Section 4-1. The sum of $71,275,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 4, Division FY00, Section
4-1 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for grants to governmental units and
educational facilities and non-profit organizations for all
costs associated with but not limited to infrastructure
improvements.
Section 5-1. The sum of $66,898,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made for such purposes in Article 4, Division FY00, Section
5-1 of Public Act 91-708, as amended, is reappropriated from
the Build Illinois Bond Fund to the Department of Commerce
and Community Affairs for grants to governmental units and
educational facilities and non-profit organizations for all
costs associated with but not limited to infrastructure
improvements.
Division FY98. The reappropriation in this Division
continues an appropriation initially made for the fiscal year
beginning July 1, 1997, for the purpose of the Build Illinois
Program as set forth below.
Section 32. The sum of $2,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from a reappropriation heretofore made for such purpose in
Article 4, Division FY98, Section 32 of Public Act 91-708, as
amended, is reappropriated to the University of Illinois
(formerly to the Capital Development Board) from the Build
Illinois Bond Fund to plan for a medical school replacement
at the University of Illinois at Chicago.
Division FY97. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1996, for the purposes of the Build
Illinois Program as set forth below.
Section 5. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from a reappropriation heretofore made for such purposes in
Article 4, Division FY97, Section 5 of Public Act 91-708, as
amended, is reappropriated to the Department of Natural
Resources from the Build Illinois Bond Fund for expenditure
by the Division of Water Resources for infrastructure
improvements to the Wood Dale/Itasca Reservoir.
Section 7. The sum of $182,189, or so much thereof as
may be necessary and remains unexpended on June 30, 2001 from
a reappropriation made for such purposes in Article 4,
Division FY97, Section 7 of Public Act 91-708, as amended, is
reappropriated to the Department of Natural Resources from
the Build Illinois Bond Fund for expenditure by the Division
of Water Resources for infrastructure repairs of the Batavia
Dam in Batavia, Illinois.
Section 15. The sum of $48,800, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from a reappropriation heretofore made for such purposes in
Article 4, Division FY97, Section 15 of Public Act 91-708, as
amended, is reappropriated to the Environmental Protection
Agency from the Build Illinois Bond Fund for a grant to the
Village of Maple Park for infrastructure improvements.
Section 21. The sum of $16,557, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from a reappropriation heretofore made for such purposes in
Article 4, Division FY97, Section 21 of Public Act 91-708, as
amended, is reappropriated from the Build Illinois Bond Fund
to the Department of Natural Resources for rehabilitation of
the concession building and other park improvements at
Johnson Sauk Trail State Park in Henry County.
Section 32. The sum of $1,223,221, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from appropriations heretofore made for such purposes in
Article 4, Division FY97, Section 32 of Public Act 91-708, as
amended, is reappropriated from the Build Illinois Bond Fund
to the Department of Natural Resources for all costs
associated with flood control projects for the DuPage County
Forest Preserve District.
Section 36. The sum of $1,100,000, or so much thereof as
may be necessary and remains unexpended on June 30, 2001,
from appropriations heretofore made for such purposes in
Article 4, Division FY97, Section 36 of Public Act 91-708, as
amended, is reappropriated from the Build Illinois Bond Fund
to the Illinois Environmental Protection Agency for a grant
to the Fox River Water Reclamation District for improvements
for the South Plant, the Skyline Treatment Plant and the
Skyline Water Plant.
Division FY96. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1995, for the purpose of the Build
Illinois program set forth below.
Section 1-9. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 2001,
from appropriations heretofore made for such purposes in
Article 4, Division FY96, Section 1-9 of Public Act 91-708,
as amended, is reappropriated from the Build Illinois Bond
Fund to the Environmental Protection Agency for a grant to
the Fox River Water Reclamation District for improvements for
the South Plant, the Skyline Treatment Plant and the Skyline
Water Plant.
Division FY91. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1990, for the purposes of the Build
Illinois Program as set forth below.
Section 2-6. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 2001 from appropriations heretofore made for such
purposes in Article 4, Division FY91, Section 2-6 of Public
Act 91-708, as amended, are reappropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Board of Higher Education for the projects hereinafter
enumerated:
NORTHERN ILLINOIS UNIVERSITY - DEKALB
To construct and equip the Engineering
Building ..................................... $ 67,673
To purchase equipment and complete
construction for Faraday Hall Addition ....... 130,109
Total, Build Illinois Bond Fund $197,782
Section 2-7. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 2001 from appropriations heretofore made for such
purposes in Article 4, Division FY91, Section 2-7 of Public
Act 91-708, as amended, are reappropriated from the Build
Illinois Bond Fund to the Capital Development Board for
Southern Illinois University for the projects hereinafter
enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
To construct and equip the Biological
Sciences Facilities .......................... $ 2,782
Total, Build Illinois Bond Fund $2,782
Section 2-8. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 2001 from appropriations heretofore made for such
purposes in Article 4, Division FY91, Section 2-8 of Public
Act 91-708, as amended, are reappropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
University of Illinois for the projects hereinafter
enumerated:
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
To construct and equip the Chemical and Life
Sciences Building .............................$ 41,746
Section 2-20.1. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 2001 from appropriations heretofore made for such
purposes in Article 4, Division FY91, Section 2-20.1 of
Public Act 91-708, as amended, are reappropriated from the
Build Illinois Bond Fund to the Capital Development Board for
the Board of Higher Education for the projects hereinafter
enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
For construction of the Engineering Building
including extension of utilities, in
addition to funds previously appropriated
for such purpose ...............................$ 56,439
Section 2-21A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 2001 from appropriations heretofore made for such
purposes in Article 4, Division FY91, Section 2-21A of Public
Act 91-708, as amended, are reappropriated from the Build
Illinois Bond Fund to the Capital Development Board for
Southern Illinois University for the projects hereinafter
enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For construction and all other costs
necessary for an addition and remodeling
of the existing steam plant, in addition to
funds previously appropriated for such
purpose ........................................$ 27,897
Division FY90. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1989, for the purpose of the Build
Illinois Program set forth below.
Section 3-1.2a. The amount of $1,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY90, Section 3-1.2a of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Purposes Fund to the Department of Commerce
and Community Affairs for loans and grants to units of local
government for infrastructure improvements.
Section 3-1.3. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
2001, from appropriations heretofore made for such purposes
in Article 4, Division FY90, Section 3-1.3 of Public Act
91-708, as amended, are reappropriated from the Build
Illinois Bond Fund to the Department of Transportation for
land acquisition, engineering, and contract costs for
construction, reconstruction, extension, and improvement of
State highways.
FAP 412 (U.S. 51)..............................$ 4,356
Section 3-1.12b. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 2001 from appropriations heretofore made for such
purposes in Article 4, Division FY90, Section 3-1.12b of
Public Act 91-708, as amended, are reappropriated from the
Build Illinois Bond Fund to the Capital Development Board for
the Board of Higher Education for the projects hereinafter
enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
To construct an addition to Faraday Hall .........$ 10,024
Section 3-6.2a. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from a reappropriation heretofore made for such
purposes in Article 4, Division FY90, Section 3-6.2a of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Purposes Fund to the Department of Commerce
and Community Affairs for a grant to the City of Chicago for
infrastructure improvements and large equipment purchase at
the Crawford Industrial Park located at 47th Street and
Pulaski Road.
Section 3-6.2h. The amount of $60,840, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY90, Section 3-6.2h of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for grants to units of local governments as
provided in the "Open Space Lands Acquisition and Development
Act."
Division FY89. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1988, for the purposes of the Build
Illinois Program set forth below.
Section 4-1.13. The amount of $162,937, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division V, Section 4-1.13 of Public
Act 91-708, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Natural Resources for
the following projects at the approximate costs set forth
below:
Des Plaines Watershed Mitigation - Cook,
DuPage, and Lake Counties - For
implementation of flood hazard mitigation
plans, developed in cooperation with units
of local government in the Des Plaines
Watershed, filed in accordance with Section
5 of the Flood Control Act of 1945, as
amended (Ill. Rev. Stat., Ch. 19, par.
126e) ..................................... $ 100,000
Indian Creek - Kane County - For implementation
of the Indian Creek flood control project
in Kane County in cooperation with the City
of Aurora ................................. 45,431
Midlothian Creek - Cook County - Improvement of
Midlothian Creek channel to provide flood
damage reduction for Fernway Subdivision in
cooperation with the Villages of Orland
Park and Tinley Park ...................... 469,524
Total $614,955
Division FY88. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1987, for the purposes of the Build
Illinois Program set forth below.
Section 5-1.10. The amount of $90,789, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY88, Section 5-1.10 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Purposes Fund to the Department of Commerce
and Community Affairs for loans and grants to units of local
government for infrastructure improvements.
Section 5-1.11. The amount of $10,044, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY88, Section 5-1.11 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Purposes Fund to the Department of Commerce
and Community Affairs for grants and loans to establish and
operate small business incubators under the Small Business
Incubator Program.
Division FY87a. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1986, for the purposes of the Build
Illinois Program set forth below.
Section 6-1.13. The amount of $144,887, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-1.13 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Environmental Protection
Agency for making grants to units of local government for the
planning, design, construction, rehabilitation and any other
necessary costs for wastewater treatment facilities and for
plans, construction, repairs, improvements and any other
necessary costs for sewer and water supply systems.
Section 6-1.21. The amount of $20,058, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-1.21 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for costs associated with drainage, flood control
and related improvements.
Section 6-2.27. The amount of $136,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-2.27 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for the design, construction and land acquisition
of a retention basin in East Chicago Heights.
Section 6-3.22. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-3.22 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for the purpose of a grant to the Rockford Park
District for land acquisition and development of a park near
the Illinois Central train depot in downtown Rockford.
Section 6-3.32. The amount of $140,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-3.32 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Commerce and
Community Affairs for the purpose of a grant to the City of
Elgin for extension of sewer lines to the Northeast Subarea.
Section 6-4.4. The amount of $49,500, or so much thereof
as may be necessary and remains unexpended on June 30, 2001,
from appropriations heretofore made for such purposes in
Article 4, Division FY87a, Section 6-4.4 of Public Act
91-708, as amended, is reappropriated from the Build Illinois
Purposes Fund to the Department of Transportation for a grant
to Canteen Township in St. Clair County for road repairs.
Section 6-4.8. The amount of $198,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-4.8 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Purposes Fund to the Department of Natural
Resources for a recreational and flood control project and
retention basin in the City of Sycamore.
Section 6-4.18. The amount of $99,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-4.18 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Purposes Fund to the Department of
Transportation for a grant to the Village of Swansea to
resurface local roads and repair and replace gutters and
curbs.
Section 6-4.28. The amount of $49,500, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-4.28 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Purposes Fund to the Department of
Transportation for a study to determine the feasibility of
establishing an airport in Kankakee County.
Section 6-5.24. The amount of $25,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-5.24 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the City of Benld for recreation and
park facilities.
Section 6-5.39. The amount of $127,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-5.39 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for the Village of Midlothian for flood control and
drainage improvements.
Section 6-5.44a. The amount of $3,621, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-5.44a of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Environmental Protection
Agency for grants to units of local government for the
planning, design, construction, rehabilitation, repair,
improvement, expansion, and any other necessary costs for
storm water, sewer, sewage treatment and water supply
systems, at the approximate cost set forth below:
La Grange Highlands Sanitary District..........$ 3,621
Section 6-5.44b. The amount of $13,721, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-5.44b of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for units of local government for storm drainage at
the approximate cost set forth below:
Bonnie .......................................$ 13,721
Section 6-5.44f. The amount of $300,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-5.44f of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for a grant to the Village of Summit for planning,
design, construction and any other necessary costs for flood
control.
Section 6-6.6. The amount of $3,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-6.6 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Purposes Fund to the Illinois Community
College Board for the City Colleges of Chicago for costs
associated with planning, utilities, site improvements,
repairs, renovation, remodeling, and construction of Job
Training Centers.
Section 6-6.10. The amount of $49,768, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-6.10 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Transportation
for a grant to the City of Chicago for the viaduct and
roadway improvement program.
Section 6-6.14. The amount of $507,028, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-6.14 of
Public Act 91-708, as amended, is reappropriated to the
Department of Transportation from the Build Illinois Bond
Fund for the paving, upgrading or construction:
(a) of streets and curbs at the following locations
within the City of Chicago:
1. The 4300 block of West Wrightwood;
2. The 3600 block of West Byron;
3. The 3200 block of West Waveland;
4. The 4200 block of North Hamlin;
5. The 4200 block of West Grace;
6. The 4200 block of North Springfield;
7. The 3200 block of North Lawndale;
8. East 117th from Avenue O to Avenue H;
9. Avenue N from 131st to 132nd;
10. State Line Road from 106th to 112th;
11. Princeton Street from 30th Street to 31st Street;
12. South Wells from 27th Street through 29th Street;
13. 23rd Place from Princeton to Wentworth;
14. Sayre Avenue between Higgins and Kennedy Expressway;
15. Keystone Avenue from North Avenue to Armitage
Avenue;
16. Harding Avenue from North Avenue to Armitage Avenue;
17. Lawndale Avenue from North Avenue to Armitage
Avenue; and
18. The 1300 block of Monticello Avenue.
(b) of curbs at the following locations within
the City of Chicago:
1. The 3000 and 3100 blocks of North Elbridge Street;
2. The 2800, 2900 and 3000 blocks of West
Fletcher Street;
3. The 2800, 2900 and 3000 blocks of West
Wellington Street;
4. The 2800, 2900 and 3000 blocks of West
Nelson Street;
5. The 5600 and 5700 blocks of West Henderson;
6. The 5600 and 5700 blocks of West Cornelia;
7. The 3300 block of North Major;
8. The 3300, 3400 and 3500 blocks of North Linder;
9. The 3300 and 3500 blocks of North Lockwood;
10. The 2000, 2100 and 2200 blocks of Leland Avenue;
11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
12. The 6100 block of North Artesian;
13. The 4400 block of North Francisco;
14. The 2500 block of West Hollywood;
15. The 6100 block of North Rockwell;
16. The 2400 block of West Winona;
17. The 2300 block of West Superior;
18. The 2000, 2100 and 2200 blocks of West Thomas;
19. The 2200 block of West Cortez;
20. The 2000 and 2100 blocks of West Iowa;
21. The 1200 block of North Noble;
22. The 700 block of North Campbell;
23. The 5600, 5700 and 5800 blocks of Kostner
from Bryn Mawr to Rodgers;
24. North Kostner from Hollywood to Rodgers;
25. North Kedvale from Leland to Lawrence;
26. Leland from Kedvale to Kildare;
27. Leland from Kimball to Pulaski;
28. Monticello from Wilson to Lawrence;
29. St. Louis from Wilson to Lawrence;
30. Bernard from Leland to Lawrence;
31. Kasson from Kennicott to Keystone;
32. West Ainslie from Kimball to Bernard;
33. The west side of the 1800 block of North Austin;
34. The west side of the 2300 block of North Austin;
35. The 3000 and 3100 blocks of North Marmora;
36. The north side of the 7100 block of West Cornelia;
37. The 5600 block of West Barry;
38. The east side of the 3000 block of Narragansett;
39. The 6100 block of Diversey;
40. The west side of the 2500 block of Neva;
41. The 3300 and 3400 blocks of Neva;
42. The 6200 and 6300 blocks of West Barry;
43. The 6600 block of West Barry;
44. The west side of the 3100 block of North Mobile;
45. The south side of 17th Street from Ashland to
Paulina;
46. 17th Street from Paulina to Damen;
47. 3600 to 3800 block of Cumberland;
48. Sacramento Avenue from Addison to Cornelia;
49. Cornelia Avenue from Sacramento to Albany;
50. The 8300, 8400 and 8500 blocks of South
Francisco Avenue;
51. The 8300, 8400 and 8500 blocks of South
Whipple Avenue;
52. 82nd Street from Western Avenue to California
Avenue;
53. 85th Street from Kenneth Avenue to Cicero Avenue;
54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
Normal Avenue;
56. The 3500, 3600, 3700 and 3800 blocks of South
Lituanica Avenue;
57. Eleanor Street from Throop to Loomis Avenue; and
58. Pershing Road from Wentworth to Wood.
Section 6-6.22. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-6.22 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Transportation
for a grant to the City of Chicago for the repair and
replacement of roadway curbs in the area bounded by Cicero
Avenue, Central Avenue, Armitage Avenue and Diversey Avenue,
and the area bounded by Central Avenue, Austin Avenue,
Fullerton Avenue, and Grand Avenue.
Section 6-6.25. The amount of $28,720, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87a, Section 6-6.25 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Transportation
for a grant to the City of Chicago for roadway resurfacing
improvements:
Farwell Ave. - Ridge Ave. to Western Ave.
Morse Ave. - Ridge Ave. to Western Ave.
Greenleaf Ave. - Ridge to Western Ave.
Estes Ave. - Ridge Ave. to Western Ave.
Rosemont - Western to Kedzie
Leavitt - Norwood to Granville
Granville Ave. from Western Ave. to Kedzie
Division FY87b. The reappropriations in this Division
continue certain appropriations initially made for the
purpose of the renewal of the rural areas of Illinois for the
fiscal year beginning July 1, 1986.
Section 6-3.110. The amount of $70,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY87b, Section 6-3.110 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Environmental Protection
Agency for the purpose of a grant to the City of Bloomington
for extension and expansion of sewers.
Division FY86. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985, for the purpose of the Build
Illinois Program set forth below.
Section 8-1.21. The amount of $189,520, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY86, Section 8-1.21 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for the completion of the following projects at the
approximate costs set forth below:
Lower Des Plaines River at Tributaries Watershed
- Cook and DuPage Counties - For
construction of drainage, flood control,
recreation and related improvements and
facilities in the Lower Des Plaines
Watershed; and for necessary land
acquisition, relocation, and related
expenses, all in general conformance with
the Lower Des Plaines River and Tributaries
Watershed Work plan in cooperation with the
U.S. Soil Conservation Service and local
governments sponsoring this Federal
Flood Control project .......................$ 189,520
Section 8-1.22. The amount of $33,311, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY86, Section 8-1.22 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for costs associated with drainage, flood control
and related improvements.
Section 8-2.28. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY86, Section 8-2.28 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources to assist in planning and construction of a water
retention project on Tyler Creek.
Section 8-2.33. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY86, Section 8-2.33 of
Public Act 91-708, as amended, is reappropriated from the
Build Illinois Bond Fund to the Department of Natural
Resources for feasibility, engineering, and economic and
environmental studies on the LaMoine Lake Project.
Section 8-4.6. The amount of $100,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY86, Section 8-4.6 of Public
Act 91-708, as amended, is reappropriated from the Build
Illinois Purposes Fund to the Department of Commerce and
Community Affairs for a grant to the Metro East Solid Waste
Disposal and Energy Producing Service for its ordinary and
contingent expenses.
Section 8-5.3. The amount of $2,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY86, Section 8-5.3 of Public
Act 91-708, as amended, is reappropriated from the Build
Illinois Bond Fund to the Illinois Community College Board
for the City Colleges of Chicago for costs associated with
planning, utilities, site improvements, repairs, renovation,
remodeling, and construction of Job Training Centers.
Section 8-5.6. The amount of $460,003, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY86, Section 8-5.6 of Public
Act 91-708, as amended, is reappropriated from the Build
Illinois Bond Fund to the Department of Transportation as a
grant to the City of Chicago for a viaduct and roadway
improvement program.
Division FY86-FY93. The reappropriations in this
Division continue certain appropriations initially made for
the fiscal years beginning July 1, 1985 through 1992,
combined for the purpose of the Build Illinois Program set
forth below.
Section 10A. The amount of $8,387,599, or so much
thereof as may be necessary and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY89, Section 10A of Public
Act 91-708, as amended, is reappropriated from the Build
Illinois Bond Fund to the Environmental Protection Agency for
grants to units of local government for sewer systems and
wastewater treatment facilities pursuant to rules and
procedures established under the Anti-Pollution Bond Act.
Section 10B. The amount of $74,425,264, or so much
thereof as may be necessary, and remains unexpended on June
30, 2001, from appropriations heretofore made for such
purposes in Article 4, Division FY90, Section 10B of Public
Act 91-708, as amended, is reappropriated from the Build
Illinois Bond Fund to the Environmental Protection Agency for
wastewater compliance grants to units of local government or
sewer systems and wastewater treatment facilities pursuant to
procedures and rules established under the Anti-Pollution
Bond Act. These grants are limited to projects for which the
local government provides at least 30% of the project cost.
There is an approved project compliance plan, and there is an
enforceable compliance schedule prior to the grant award.
The grant award will be based on eligible project cost
contained in the approved compliance plan.
Section 10E. The amount of $165,367, or so much thereof
as may be necessary, and remains unexpended on June 30, 2001
from appropriations heretofore made for such purposes in
Article 4, Division FY91, Section 10E of Public Act 91-708,
as amended, is reappropriated from the Build Illinois Bond
Fund to the Capital Development Board for the University of
Illinois for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10F. The amount of $2,129, or so much thereof as
may be necessary, and remains unexpended on June 30, 2001
from appropriations heretofore made for such purposes in
Article 4, Division FY91, Section 10F of Public Act 91-708,
as amended, is reappropriated from the Build Illinois Bond
Fund to the Capital Development Board for Southern Illinois
University for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10G. The amount of $1,119,478, or so much
thereof as may be necessary, and remains unexpended on June
30, 2001 from appropriations heretofore made for such
purposes in Article 4, Division FY91, Section 10G of Public
Act 91-708, as amended, is reappropriated from the Build
Illinois Bond Fund to the Capital Development Board for the
Illinois Community College Board for grants to community
colleges repair, renovation, and miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, costs of planning, supplies, equipment,
materials, services, and all other expenses required to
complete the work. This appropriation shall be in addition
to any other appropriated amounts which can be expended for
these purposes.
Division 9999. This Division contains provisions
governing the expenditure of funds appropriated in these
Articles.
No contract shall be entered into or obligation incurred
for any expenditures from the appropriations made in this
Article until after the purposes and amounts have been
approved in writing by the Governor.
ARTICLE 58
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Capital Development Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,968,000
For Employee Retirement Contributions
Paid by Employer ............................ 197,200
For State Contributions to State
Employees' Retirement System ............... 510,700
For State Contributions to
Social Security ............................ 375,200
For Contractual Services ..................... 382,000
For Travel ................................... 87,700
For Commodities .............................. 34,250
For Equipment ................................ 83,150
For Telecommunications Services .............. 113,100
For Operation of Auto Equipment .............. 18,000
For Expenses of the Illinois
Building Commission ......................... 372,400
Total $7,141,700
Payable from Capital Development Board Revolving Fund:
For Personal Services ........................ $ 3,874,500
For Employee Retirement Contributions
Paid by Employer ............................ 148,600
For State Contributions to State
Employees' Retirement System ................ 386,100
For State Contributions to Social Security ... 281,900
For Group Insurance .......................... 562,800
For Contractual Services ..................... 346,000
For Travel ................................... 295,700
For Commodities .............................. 30,600
For Printing ................................. 60,700
For Equipment ................................ 44,700
For Electronic Data Processing ............... 257,000
For operational purposes ..................... 850,000
For Telecommunications Services .............. 128,300
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program ........... 600,000
Payable from the Illinois Building Commission Revolving Fund:
For Expenses to Administer
the Illinois Building Commission
Act, including Refunds ...................... 250,000
Total $8,116,900
ARTICLE 59
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the State Civil Service Commission:
For Personal Services ........................ $ 290,200
For Employee Retirement Contributions
Paid by Employer ............................ 11,800
For State Contributions to State
Employees' Retirement System ................ 31,000
For State Contributions to
Social Security ............................. 20,900
For Contractual Services ..................... 57,800
For Travel ................................... 22,400
For Commodities .............................. 3,800
For Printing ................................. 1,300
For Equipment ................................ 5,500
For Telecommunications Services .............. 7,700
Total $452,400
ARTICLE 60
Section 1. The sum of $32,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund for payment to the Board of the Comprehensive Health
Insurance Plan pursuant to subsection (b) of Section 12 of
the Comprehensive Health Insurance Plan Act.
ARTICLE 61
Section 1. The following named amounts are appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 91-CC-3439, Walter Jones. Personal Injury,
against the Department of Corrections....... $75,000.00
No. 93-CC-0403, Nicholas Sabaduquia. Personal
Injury, against the Department of
Corrections................................. $75,000.00
No. 93-CC-0413, Ruby Dean Landfair,
Administrator of the Estate of Gary
Kilpatrick Landfair and Maria Peterson,
Special Administrator of the Estate of Gary
Kilpatrick, A/K/A Landfair. Wrongful Death
against the Department of Corrections....... $85,000.00
No. 93-CC-1324, Sandra Laniewicz. Personal
Injury, against the Department of State
Police...................................... $32,500.00
No. 94-CC-0600, Karla Burns. Personal Injury,
against Illinois State University........... $40,000.00
No. 94-CC-1115, John P. Daniels. Personal
Injury, against the University of Illinois.. $29,978.01
No. 94-CC-3495, Laverne Schmieg, Special
Administrator of the Estate of Dora A.
Schmieg, Deceased. Personal Injury against
the Department of Corrections............... $9,938.54
No. 94-CC-3496, Esther Johnson. Personal Injury
against the Department of Corrections....... $5,453.48
No. 94-CC-3497, Nancy Papenberg, Special
Administrator of the Estate of Leo B. Moll,
Deceased. Personal Injury against the
Department of Corrections................... $9,938.54
No. 95-CC-0532, Kapner, Wolfberg & Associates.
Breach of Contract, against the Board of
Trustees of the University of Illinois...... $11,258.20
No. 95-CC-0535, Marcello Cerasani. False
Imprisonment, against the State of Illinois. $30,000.00
No. 95-CC-0614, R & G, INC. Debt against the
Department of Transportation................ $33,897.50
No. 95-CC-0745, Jennifer Washlow. Personal
Injury, against Illinois State University .. $25,000.00
No. 95-CC-4095, First Health Services
Corporation. Breach of Contract against the
Department of Public Aid.................... $1,725,000.00
No. 96-CC-2286, Gail Kaplan, Ph.D. Debt,
against the Department of Children and
Family Services............................. $249,830.75
No. 96-CC-2736, Yamileth Arango Mendez,
individually and as Administrator of the
estate of Juan Andres Mendez and as Mother
and next friend of Iriana Mendez and Taina
Mendez. Wrongful Death against the
Department of Corrections .................. $12,500.00
No. 97-CC-0289, Ronald L. Barnes and Kristina R.
Barnes, individually and as guardians and
next friend of Ronald Nicholas Barnes.
Personal Injury, against the Department of
Agriculture................................. $6,000.00
No. 97-CC-0365, Demetrius Curry. Personal Injury
against Northern Illinois University........ $60,000.00
No. 97-CC-2506, Ariel Adams, a Minor, by her
Next Friend and Natural Mother, Paula Adams,
and Paula Adams, against the Department of
Public Aid.................................. $20,000.00
No. 98-CC-1196, Donald F. Hollenkamp. Personal
Injury, against the Department of Natural
Resources................................... $45,333.36
No. 98-CC-5179, Lake Environmental, INC. Fees
against the Department of Public Health..... $18,115.66
No. 99-CC-0083, Debra A. Heenan. Judgement
against the Department of Revenue........... $9,542.20
No. 99-CC-0347, Capitol Systems Group. Debt,
against the Department of Public Aid........ $5,631.25
No. 99-CC-1675, Lutheran Child and Family
Services of Illinois. Debt against the
Department of Children and Family Services.. $66,555.26
No. 99-CC-2659, Worth Township Trustees of
Schools. Debt, against the Illinois State
Board of Education.......................... $112,656.00
No. 00-CC-2199, Aunt Martha's Youth Services
Center, INC. Debt, against the Department of
Children and Family Services................ $127,253.00
No. 00-CC-2376, Reimburse Federal Fund 495, Old
Age Survivors Insurance Fund. Against the
Department of Human Services................ $106,451.00
No. 01-CC-0130, Victor C. Newmann Associates.
Debt against the Department of Children and
Family Services............................. $111,264.50
No. 01-CC-0226, Community Counseling Center of
Chicago. Debt, against the Department of
Human Services.............................. $352,605.96
No. 01-CC-0277, Aunt Martha's Youth Service
Center, INC. Debt against the Department of
Children and Family Services................ $81,722.42
No. 01-CC-0280, Ronald Jones. Illegal
Incarceration, against the Department of
Corrections................................. $125,035.97
No. 01-CC-0324, Little City Foundation, Debt,
against the Department of Human Services.... $245,929.50
No. 01-CC-0499, Swedish American Hospital.
Debt, against the Department of Human
Services.................................... $73,898.13
No. 01-CC-0981, National Data Corporation. Debt,
against the Department of Public Aid........ $313,203.11
No. 01-CC-1128, University of Illinois at
Springfield. Debt against the Illinois
Student Assistance Commission............... $84,317.00
No. 01-CC-1406, Little City Foundation, Debt,
against the Department of Human Services.... $226,701.20
No. 01-CC-1678, Citizens Organizing Project.
Fees, against the Department of Natural
Resources................................... $44,924.99
No. 01-CC-2107, United Developmental Services.
Debt, against the Department of Human
Services.................................... $124,635.96
No. 01-CC-2150, Chestnut Health Systems, INC.
Debt, against the Department of Human
Services.................................... $140,900.37
No. 01-CC-2181, Novanis. Debt, against the
Department of Public Aid . ................. $211,897.00
No. 01-CC-2548, Residential Options, INC. Debt,
against the Department of Human Services.... $102,687.07
No. 01-CC-2695, United States of America.
Settlement of debt against the Department of
Natural Resources........................... $37,574.94
No. 01-CC-2761, Thresholds. Debt, against the
Department of Human Services. .............. $134,123.29
No. 01-CC-2886, Green Chevrolet. Debt, against
the Department of Corrections. ............. $53,727.94
No. 01-CC-2925, Champaign-Urbana Public Health
Dept. Debt, against the Department of
Public Health............................... $50,729.51
No. 01-CC-3158, University of Illinois at
Chicago, Dept. of Psychiatry. Debt, against
the Department of Human Services............ $52,816.50
No. 01-CC-3422, Community Services (ROCS)
System. Debt, against the Department of
Human Services.............................. $116,243.28
No. 01-CC-3956, Stepping Stones of Rockford,
INC. Debt against the Department of Human
Services.................................... $50,992.88
For payments of awards for lapsed appropriation
claims less than $50,000.................... $385,702.55
Section 2. The following named amounts are appropriated
to the Court of Claims from the Education Assistance Fund
007, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $8,779.00
Section 3. The following named amounts are appropriated
from State Fund 011, Road Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 90-CC-3072, J.W. Todd, personal injury,
against the Department of Transportation.... $425,000.00
No. 90-CC-3072, Dorothy Todd, personal injury,
against the Department of Transportation.... $325,000.00
No. 93-CC-2013, Larry Wade Gibbons. Personal
Injury, against the Department of
Transportation.............................. $90,000.00
No. 94-CC-0811, Harold Stojentin. Personal
Injury, against the Department of
Transportation.............................. $8,935.00
No. 95-CC-3948, Helen Lundy and Jack Barnes.
Breach of Contract, against the Department
of Transportation........................... $10,837.00
No. 98-CC-2699, State Farm Insurance Co. a/s/o
George Tuthill and Carrie Tuthill. Property
Damage, against the Department of
Transportation.............................. $2,745.11
No. 98-CC-3700, Jill Chinderle. Personal
Injury, against the Department of
Transportation.............................. $9,000.00
No. 98-CC-3700, JoAnn Carnes. Personal Injury,
against the Department of Transportation.... $5,000.00
No. 99-CC-0329, State Farm Mutual Insurance Co.
Property Damage, against the Department of
Transportation.............................. $2,827.59
No. 99-CC-0331, State Farm Mutual Insurance Co.
Damages, against the Department of
Transportation.............................. $2,842.13
No. 99-CC-1067, Lori Bialka, personal injury,
against the Department of Transportation.... $50,000.00
No. 99-CC-4309, Liberty Mutual, a/s/o Builders
Transportation Co. INC. Property Damage,
against the Department of Transportation.... $34,000.00
No. 99-CC-4415, Associated Technical Services.
Property Damage, against the Department of
Transportation.............................. $17,500.00
For payments of awards for lapsed appropriation
claims less than $50,000.................... $257,723.62
Section 4. The following named amounts are appropriated
to the Court of Claims from State Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $3,860.70
Section 5. The following named amounts are appropriated
to the Court of Claims from State Fund 013, Alcoholism and
Substance Abuse Block Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 00-CC-4595, The Women's Treatment Center,
Debt, against the Department of Human
Services.................................... $156,610.12
No. 00-CC-4596, Caritas (formerly Interventions)
Debt, against the Department of Human
Services.................................... $575,283.52
No. 01-CC-0453, Heritage Behavioral Health
Center, Inc. Debt, against the Department of
Human Services.............................. $130,907.69
For payments of awards for lapsed appropriation
claims less than $50,000.................... $8,848.20
Section 7. The following named amounts are appropriated
to the Court of Claims from State Fund 018, Transportation
Regulatory Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000. .................. $109.99
Section 8. The following named amounts are appropriated
to the Court of Claims from State Fund 021, Financial
Institution Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $3,305.00
Section 9. The following named amounts are appropriated
to the Court of Claims from State Fund 022, General
Professions Dedicated Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $330.96
Section 10. The following named amounts are appropriated
to the Court of Claims from State Fund 026, Live and Learn
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $3,309.31
Section 11. The following named amounts are appropriated
to the Court of Claims from State Fund 039, State Boating Act
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $532.71
Section 12. The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $2,421.31
Section 13. The following named amounts are appropriated
to the Court of Claims from State Fund 044, Lobbyist
Registration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $2,437.50
Section 14. The following named amounts are appropriated
to the Court of Claims from State Fund 045, Agricultural
Premium Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $299.09
Section 15. The following named amounts are appropriated
to the Court of Claims from State Fund 047, Fire Prevention
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $135.97
Section 16. The following named amounts are appropriated
to the Court of Claims from State Fund 048, Rural/Downstate
Health Access Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,562.50
Section 17. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $32,166.25
Section 18. The following named amounts are appropriated
to the Court of Claims from State Fund 054, State Pensions
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $103.04
Section 19. The following named amounts are
appropriated to the Court of Claims from State Fund 057,
Illinois State Pharmacy Disciplinary Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payment of awards for lapsed appropriation
claims less than $50,000.................... $129.75
Section 20. The following named amounts are appropriated
to the Court of Claims from State Fund 059, Public Utility
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $4,813.02
Section 21. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 01-CC-1238, Heartland Human Services, Debt,
against the Department of Public Health..... $70,519.25
No. 01-CC-2959, Southern Illinois University.
Debt, against the Department of Public
Health...................................... $69,850.88
For payments of awards for lapsed appropriation
claims less than $50,000.................... $26,492.97
Section 22. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, Environmental
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $5,638.28
Section 23. The following named amounts are appropriated
to the Court of Claims from State Fund 067, Radiation
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,829.64
Section 24. The following named amounts are appropriated
to the Court of Claims from State Fund 072, Underground
Storage Tank Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $71.10
Section 25. The following named amounts are appropriated
to the Court of Claims from State Fund 074, EPA Special State
Projects Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $13,926.96
Section 26. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 01-CC-2421, Wabash & Ohio Special Educ.
Coop. Debt, against the Department of Human
Services.................................... $48,133.44
Section 27. The following named amounts are appropriated
to the Court of Claims from State Fund 085, Illinois Gaming
Law Enforcement Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $250.00
Section 28. The following named amounts are appropriated
to the Court of Claims from State Fund 091, Clean Air Act
Permit Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $2,212.70
Section 29. The following named amounts are appropriated
to the Court of Claims from State Fund 093, IL State Medical
Disciplinary Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $247,000................... $4,902.25
Section 30. The following named amounts are appropriated
to the Court of Claims from State Fund 094, DCFS Training
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $109.11
Section 31. The following named amounts are appropriated
to the Court of Claims from State Fund 110, State Board of
Education State Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $18,824.82
Section 32. The following named amounts are
appropriated to the Court of Claims from State Fund 113,
Community Health Center Care Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $4,000.00
Section 33. The following named amounts are appropriated
to the Court of Claims from State Fund 129, State Gaming
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $193.84
Section 34. The following named amounts are appropriated
to the Court of Claims from State Fund 151, Registered CPA
Administration and Disciplinary Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payment of awards for lapsed appropriation
claims less than $50,000.................... $750.00
Section 35. The following named amounts are appropriated
to the Court of Claims from State Fund 163, Weights and
Measures Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,121.77
Section 36. The following named amounts are appropriated
to the Court of Claims from State Fund 184, Violence
Prevention Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $368.10
Section 37. The following named amounts are appropriated
to the Court of Claims from State Fund 203, Teachers Health
Insurance Security Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $99.00
Section 38. The following named amounts are appropriated
to the Court of Claims from State Fund 215, CDB Revolving
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,178.09
Section 39. The following named amounts are appropriated
to the Court of Claims from State Fund 218, Professional
Indirect Cost Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $9,873.80
Section 40. The following named amounts are appropriated
to the Court of Claims from State Fund 238, Illinois Health
Facilities Planning Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $838.99
Section 41. The following named amounts are appropriated
to the Court of Claims from Federal Fund 239, SBE Department
of Health and Human Services Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $14,250.00
Section 42. The following named amounts are appropriated
to the Court of Claims from State Fund 256, Public Health
Water Permit Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $46.25
Section 43. The following named amounts are appropriated
to the Court of Claims from State Fund 270, Savings and
Residential Finance Regulatory Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $352.00
Section 44. The following named amounts are appropriated
to the Court of Claims from State Fund 288, Community Water
Supply Laboratory Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $120.03
Section 45. The following named amounts are appropriated
to the Court of Claims from State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $20.94
Section 46. The following named amounts are appropriated
to the Court of Claims from State Fund 295, Secretary of
State Interagency Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $357.85
Section 47. The following named amounts are appropriated
to the Court of Claims from State Fund 301, Working Capital
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $14,194.99
Section 48. The following named amounts are appropriated
to the Court of Claims from State Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $59,179.68
Section 49. The following named amounts are appropriated
to the Court of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $21,727.32
Section 50. The following named amounts are appropriated
to the Court of Claims from State Fund 362, Securities Audit
and Enforcement Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,298.69
Section 51. The following named amounts are appropriated
to the Court of Claims from State Fund 368, Drug Treatment
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,977.87
Section 52. The following named amounts are appropriated
to the Court of Claims from State Fund 369, Feed Control
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $45.32
Section 53. The following named amounts are appropriated
to the Court of Claims from Federal Fund 396, Senior Health
Insurance Program Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payment of awards for lapsed appropriation
claims less than $50,000.................... $916.63
Section 54. The following named amounts are appropriated
to the Court of Claims from Federal Fund 408, Special
Purposes Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 01-CC-3325, University of Illinois at
Chicago. Debt against the Department of
Human Services.............................. $79,942.46
For payments of awards for lapsed appropriation
claims less than $50,000.................... $683.00
Section 55. The following named amounts are appropriated
to the Court of Claims from State Fund 421, Public Assistance
Recoveries Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $16,784.86
Section 56. The following named amounts are appropriated
to the Court of Claims from State Fund 436, Safety
Responsibility Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $685.00
Section 57. The following named amounts are appropriated
to the Court of Claims from State Fund 438, Illinois State
Fair Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $322.57
Section 58. The following named amounts are appropriated
to the Court of Claims from Federal Fund 476, Wholesome Meat
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $735.52
Section 59. The following named amounts are appropriated
to the Court of Claims from State Fund 479, State Employees'
Retirement System Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $991.73
Section 60. The following named amounts are appropriated
to the Court of Claims from State Fund 483, SOS Special
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,500.00
Section 61. The following named amounts are appropriated
to the Court of Claims from Federal Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 01-CC-1583, Office of the Attorney General.
Debt, against the Criminal Justice
Information Authority....................... $135,259.34
No. 01-CC-1628, Cook County State's Attorney's
Office. Debt, against the Criminal Justice
Information Authority....................... $72,085.19
For payments of awards for lapsed appropriation
claims less than $50,000.................... $97,943.78
Section 62. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $13,231.50
Section 63. The following named amounts are appropriated
to the Court of Claims from Federal Fund 497, Federal Civil
Preparedness Administrative Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $742.00
Section 64. The following named amounts are appropriated
to the Court of Claims from State Fund 514, State Asset
Forfeiture Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $77.00
Section 65. The following named amounts are appropriated
to the Court of Claims from State Fund 524, Health Facility
Plan Review Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 99-CC-3242, St. Vincent's Home, INC., Breach
of statutory duty, against the Department of
Public Health............................... $9,451.43
Section 66. The following named amounts are appropriated
to the Court of Claims from State Fund 537, State Offender
DNA Identification Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $455.60
Section 67. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $12,995.07
Section 68. The following named amounts are appropriated
to the Court of Claims from State Fund 576, Pesticide Control
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $284.54
Section 69. The following named amounts are appropriated
to the Court of Claims from State Fund 577, Community
College Health Insurance Security Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payment of awards for lapsed appropriation
claims less than $50,000.................... $7,897.44
Section 70. The following named amounts are appropriated
to the Court of Claims from Federal Fund 607, Special
Projects Division Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $433.72
Section 71. The following named amounts are appropriated
to the Court of Claims from State Fund 614, Capital
Litigation Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $36,598.73
Section 72. The following named amounts are appropriated
to the Court of Claims from State Fund 649, Motor Carrier
Safety Inspection Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $53,033.00
Section 73. The following named amounts are appropriated
to the Court of Claims from State Fund 676, Student
Assistance Commission Student Loan Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,504.07
Section 74. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants and Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $26,043.33
Section 75. The following named amounts are appropriated
to the Court of Claims from State Fund 711, State Lottery
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $2,279.04
Section 76. The following named amounts are appropriated
to the Court of Claims from Federal Fund 726, Federal
Industrial Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $90.55
Section 77. The following named amounts are appropriated
to the Court of Claims from State Fund 762, Local Initiative
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $4,724.99
Section 78. The following named amounts are appropriated
to the Court of Claims from State Fund 795, Bank and Trust
Company Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $384.20
Section 79. The following named amounts are appropriated
to the Court of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $6,914.04
Section 80. The following named amounts are appropriated
to the Court of Claims from State Fund 801, Attorney General
State Projects and Court Ordered Distribution Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $89.95
Section 81. The following named amounts are appropriated
to the Court of Claims from State Fund 821, Dram Shop Fund,
to pay claims in conformity with awards and recommendations
made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $19,119.02
Section 82. The following named amounts are appropriated
to the Court of Claims from Federal Fund 826, Agriculture
Federal Projects Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $446.40
Section 83. The following named amounts are appropriated
to the Court of Claims from State Fund 828, Hazardous Waste
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $47,292.55
Section 84. The following named amounts are appropriated
to the Court of Claims from State Fund 850, Real Estate
License Administration Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $604.28
Section 85. The following named amounts are appropriated
to the Court of Claims from State Fund 865, Domestic Violence
Shelter and Service Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $2,706.70
Section 86. The following named amounts are appropriated
to the Court of Claims from Federal Fund 872, Maternal and
Child Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $903.01
Section 87. The following named amounts are appropriated
to the Court of Claims from Federal Fund 873, Preventive
Health and Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $3,000.00
Section 88. The following named amounts are appropriated
to the Court of Claims from State Fund 883, Intra-Agency
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $77.98
Section 89. The following named amounts are appropriated
to the Court of Claims from State Fund 886, Criminal Justice
Information Systems Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $1,854.18
Section 90. The following named amounts are appropriated
to the Court of Claims from State Fund 903, State Surplus
Property Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $3,879.65
Section 91. The following named amounts are appropriated
to the Court of Claims from State Fund 905, Illinois Forestry
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $734.00
Section 92. The following named amounts are appropriated
to the Court of Claims from State Fund 906, State Police
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,744.38
Section 93. The following named amounts are appropriated
to the Court of Claims from Federal Fund 911, Juvenile
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payment of awards for lapsed appropriation
claims less than $50,000.................... $5,325.29
Section 94. The following named amounts are appropriated
to the Court of Claims from State Fund 920, Metabolic
Screening and Treatment Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $3,625.00
Section 95. The following named amounts are appropriated
to the Court of Claims from State Fund 922, Insurance
Producer Administration Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $211.94
Section 96. The following named amounts are appropriated
to the Court of Claims from State Fund 929, Violent Crime
Victims Assistance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $441.00
Section 97. The following named amounts are appropriated
to the Court of Claims from State Fund 944, Environmental
Protection Permit and Inspection Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,180.00
Section 98. The following named amounts are appropriated
to the Court of Claims from State Fund 957, Child Support
Enforcement Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $22,294.55
Section 99. The following named amounts are appropriated
to the Court of Claims from State Fund 963, Vehicle
Inspection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $14.06
Section 100. The following named amounts are
appropriated to the Court of Claims from State Fund 980,
Manteno Veterans' Home Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed appropriation
claims less than $50,000.................... $9,499.83
Section 101. The following named amounts are
appropriated to the Court of Claims from Federal Fund 988,
Attorney General's Federal Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,241.65
Section 102. The following named amounts are
appropriated to the Court of Claims from State Fund 997,
Insurance Financial Regulation Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed appropriation
claims less than $50,000 ................... $1,203.87
ARTICLE 62
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Court of Claims for its ordinary and contingent
expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $ 935,300
For State Contribution to State
Employees' Retirement System................ 93,900
For Employee Retirement Contributions
Paid by Employer............................ 37,400
For State Contribution to Social
Security.................................... 71,500
For Contractual Services........................ 33,200
For Travel...................................... 12,200
For Commodities................................. 7,500
For Printing.................................... 3,500
For Equipment................................... 5,200
For Telecommunications Services................. 5,500
For Reimbursement for Incidental
Expenses Incurred by Judges................... 35,300
Total $1,240,500
Section 10. The amount of $228,800, or so much thereof
as may be necessary, is appropriated from the Court of Claims
Administration and Grant Fund to the Court of Claims for
administrative expenses under the Crime Victims Compensation
Act.
Section 13. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Court of Claims for payment of awards
solely as a result of the lapsing of an appropriation
originally made from any funds held by the State Treasurer.
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue
Fund............................................ $24,000,000
For claims other than Crime Victims:
Payable from the General
Revenue Fund.................................... 10,000,000
Payable from the Road Fund.................... 1,000,000
Payable from the DCFS Children's
Services Fund............................... 1,500,000
Payable from the State Garage
Revolving Fund.............................. 50,000
Payable from the Traffic and
Criminal Conviction Surcharge Fund.......... 100,000
Payable from the Vocational
Rehabilitation Fund......................... 125,000
Total $36,775,000
ARTICLE 63
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Deaf and Hard of Hearing Commission:
For Personal Services ........................ $ 382,500
For Employee Retirement Contributions
Paid by Employer............................. 15,300
For State Contributions to State
Employees' Retirement System................. 39,800
For State Contributions to
Social Security ............................. 29,300
For Contractual Services ..................... 113,500
For Travel ................................... 23,000
For Commodities .............................. 4,500
For Printing ................................. 19,000
For Equipment ................................ 12,700
For Telecommunications Services .............. 19,000
For Operation of Automotive Equipment......... 3,000
For Expenses relative to the operation
of the Commission............................ 65,000
Total $726,600
ARTICLE 64
Section 1. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Drycleaner
Environmental Response Trust Fund to the Drycleaner
Environmental Response Trust Fund Council for use in
accordance with the Drycleaner Environmental Response Trust
Fund Act.
Section 2. The sum of $2,993,469, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made for such purposes in Article 26, Section 1 of Public Act
91-0706, as amended, is reappropriated from the Drycleaner
Environmental Response Trust Fund to the Drycleaner
Environmental Response Trust Fund Council for use in
accordance with the Drycleaner Environmental Response Trust
Fund Act.
ARTICLE 65
Section 1. The amount of $313,900, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the East St. Louis Financial Advisory Authority for
the operating expenses of the City of East St. Louis
Financial Advisory Authority.
ARTICLE 66
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Educational
Labor Relations Board for the objects and purposes
hereinafter named:
OPERATIONS
For Personal Services ........................ $ 1,239,500
For Employee Retirement Contributions
Paid by Employer ............................ 49,600
For State Contributions to State
Employees' Retirement System ................ 128,900
For State Contributions to
Social Security ............................. 94,800
For Contractual Services ..................... 141,500
For Travel ................................... 23,000
For Commodities .............................. 5,100
For Printing ................................. 2,900
For Equipment ................................ 33,900
For Electronic Data Processing ............... 60,200
For Telecommunications Services .............. 32,700
For Operation of Auto Equipment .............. 2,800
Total $1,814,900
ARTICLE 67
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ........................ $ 3,367,400
For Employee Retirement Contributions
Paid by Employer ............................ 134,700
For State Contributions to State
Employees' Retirement System ................ 350,300
For State Contributions to
Social Security ............................. 257,600
For Contractual Services ..................... 2,660,400
For Travel ................................... 30,700
For Commodities .............................. 64,100
For Printing ................................. 12,900
For Equipment ................................ 132,500
For Telecommunications Services .............. 154,400
For Operation of Auto Equipment .............. 12,900
Total $7,177,900
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental Protection Fund:
For Contractual Services ..................... $ 1,638,600
Payable from Underground Storage Tank Fund:
For Contractual Services ..................... 152,600
Payable from Solid Waste Management Fund:
For Contractual Services ..................... 167,700
Payable from Subtitle D Management Fund:
For Contractual Services ..................... 61,000
Payable from Clean Air Act Permit Fund:
For Contractual Services ..................... 795,200
Payable from Water Revolving Fund:
For Contractual Services ..................... 595,600
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services ..................... 74,400
Payable from Used Tire Management Fund:
For Contractual Services ..................... 80,500
Payable from Conservation 2000 Fund:
For Contractual Services ..................... 20,200
Payable from Hazardous Waste Fund:
For Contractual Services ..................... 224,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ..................... 279,900
Payable from Vehicle Inspection Fund:
For Contractual Services ..................... 338,800
Total $4,429,300
Section 3. The sum of $972,300, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
pollution prevention activities.
Section 4. The sum of $275,000, or so much thereof as
may be necessary, is appropriated to the Environmental
Protection Agency from the EPA Special States Projects Trust
Fund for the purpose of funding the planning, administration,
and operation of environmental intern programs to be funded
by advance contributions.
Section 5. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
all costs associated with the development and implementation
of Illinois Environmental Facts On-Line.
Section 6. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for funding the
Green Illinois program.
Section 7. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
the purpose of administering the toxic and hazardous
materials program.
Section 8. The sum of $342,900, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
the purpose of administering the regulatory innovation
program.
Section 9. The sum of $21,100, or so much thereof as may
be necessary, is appropriated from the Industrial Hygiene
Regulatory and Enforcement Fund to the Environmental
Protection Agency for the purpose of administering the
industrial hygiene licensing program.
Section 10. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of administering the Emergency Planning and
Community Right-To-Know Act (EPCRA).
Section 11. The sum of $240,300, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for development of environmental planning
activities.
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,192,500
For Employee Retirement Contributions
Paid by Employer ............................ 87,700
For State Contributions to State
Employees' Retirement System ................ 228,000
For State Contributions to
Social Security ............................. 167,700
For Travel ................................... 8,800
For Commodities .............................. 2,000
For Equipment ................................ 16,000
For Telecommunications Services .............. 20,600
For Operation of Auto Equipment .............. 1,000
Total $2,724,300
Section 13. The sum of $100,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for the purpose
of funding the State's share of the cost of a photo
chemically reactive grid model to prepare an ozone plan for
the Chicago metropolitan area.
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency.
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,838,800
For Employee Retirement Contributions
Paid by Employer ............................ 113,600
For State Contributions to State
Employees' Retirement System ................ 295,200
For State Contributions to
Social Security ............................. 217,200
For Group Insurance .......................... 462,400
For Contractual Services ..................... 1,425,700
For Travel ................................... 165,800
For Commodities .............................. 132,000
For Printing ................................. 43,900
For Equipment ................................ 638,300
For Telecommunications Services .............. 195,300
For Operation of Auto Equipment .............. 41,800
For Use by the City of Chicago ............... 374,600
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program ....................... 600,000
Total $7,544,600
Payable from the Environmental Protection
Permit and Inspection Fund for Air Permit
and Inspection Activities:
For Personal Services ........................ $ 754,000
For Other Expenses ........................... 630,200
For Deposit into the Clean Air Act
Permit Fund ................................. 50,000
For Refunds .................................. 100,000
Total $1,534,200
Payable from the Vehicle Inspection Fund:
For Personal Services ........................ $ 5,195,200
For Employee Retirement Contributions
Paid by Employer ............................ 207,800
For State Contributions to State
Employees' Retirement System ................ 529,900
For State Contributions to
Social Security ............................. 397,400
For Group Insurance .......................... 976,800
For Vehicle Inspections ...................... 46,838,900
For Contractual Services ..................... 1,729,900
For Travel ................................... 85,000
For Commodities .............................. 33,000
For Printing ................................. 409,000
For Equipment ................................ 100,000
For Telecommunications ....................... 90,000
For Operation of Auto Equipment .............. 22,900
For Expenses Related to the Implementation
and Operation of a Market Based
Pollution Reduction Program ................. 281,700
Total $56,897,500
Section 15. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Clean
Air Act Permit Fund to the Environmental Protection Agency
for the purpose of funding Clean Air Act Title V activities
in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program ..................... $ 11,640,700
For Deposit into the Environmental
Protection Permit and Inspection
Fund ........................................ 50,000
For Refunds .................................. 100,000
Total $11,790,700
Section 16. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of funding an air monitoring network at the
Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 17. The sum of $117,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for the purpose of funding an on-site monitor at the Robbins
Resource Recovery Incinerator, Robbins, Illinois.
Section 18. The named amounts, or so much thereof as may
be necessary, is appropriated from the Alternate Fuels Fund
to the Environmental Protection Agency for the purpose of
administering the Alternate Fuels Rebate Program and the
Ethanol Fuel Research Program:
For Personal Services and Other
Expenses .................................... $ 100,000
For Grants and Rebates ....................... 7,000,000
Total $7,100,000
Section 19. The sum of $200,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purpose in Article 30, Section 12 of Public Act
91-706, as amended by this Act, is reappropriated from the
Fund for Illinois' Future to the Environmental Protection
Agency for all costs associated with the O'Hare Toxic Study.
Section 20. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Alternate
Compliance Market Account Fund to the Environmental
Protection Agency for all costs associated with the emissions
reduction market program.
Section 21. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LABORATORY SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,044,200
For Employee Retirement Contributions
Paid by Employer ............................ 81,800
For State Contributions to State
Employees' Retirement System ................ 212,600
For State Contributions to
Social Security ............................. 156,400
For Contractual Services ..................... 264,100
For Travel ................................... 5,300
For Commodities .............................. 161,900
For Printing ................................. 9,700
For Equipment ................................ 177,900
For Telecommunications Services............... 6,800
For Operation of Auto Equipment .............. 1,600
For Permanent Improvements ................... 11,600
Total $3,133,900
Section 22. The named amounts, or so much thereof as may
be necessary, are appropriated from the Community Water
Supply Laboratory Fund to the Environmental Protection Agency
for the purpose of performing laboratory testing of samples
from community water supplies and for administrative costs of
the Agency and the Community Water Supply Testing Council.
For Personal Services and Other
Expenses of the Program ..................... $ 4,534,200
For Permanent Improvements ................... 8,400
Total $4,542,600
Section 23. The sum of $682,800, or so much thereof as
may be necessary, is appropriated from the Environmental
Laboratory Certification Fund to the Environmental Protection
Agency for the purpose of administering the environmental
laboratories certification program.
Section 24. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of performing laboratory analytical services
for government entities.
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
LAND POLLUTION CONTROL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,487,800
For Employee Retirement Contributions
Paid by Employer ............................ 59,500
For State Contributions to State
Employees' Retirement System ................ 154,700
For State Contributions to
Social Security ............................. 113,800
Total $1,815,800
Payable from General Revenue Fund for Expenses
Related to the Illinois Hazardous Waste Site
Cleanup Program:
For Personal Services ........................ $ 1,469,400
For Employee Retirement Contributions
Paid by Employer ............................ 58,800
For State Contributions to State
Employees' Retirement System ................ 152,800
For State Contributions to
Social Security ............................. 112,400
For Contractual Services ..................... 23,100
For Travel ................................... 33,300
For Commodities .............................. 7,900
For Equipment ................................ 35,000
For Telecommunications Services .............. 12,000
For Operation of Auto Equipment .............. 4,400
Total $1,909,100
Payable from the General Revenue Fund for
Expenses Related to the Solid Waste Program:
For Personal Services ........................ $ 741,800
For Employee Retirement Contributions
Paid by Employer ............................ 29,700
For State Contributions to State
Employees' Retirement System ................ 77,100
For State Contributions to
Social Security ............................. 56,700
For Contractual Services ..................... 2,300
For Travel ................................... 6,600
For Telecommunications Services .............. 5,900
Total $920,100
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,784,100
For Employee Retirement Contributions
Paid by Employer ............................ 111,400
For State Contributions to State
Employees' Retirement System ................ 289,500
For State Contributions to
Social Security ............................. 213,000
For Group Insurance .......................... 545,800
For Contractual Services ..................... 841,000
For Travel ................................... 58,600
For Commodities .............................. 68,600
For Printing ................................. 59,000
For Equipment ................................ 106,000
For Telecommunications Services .............. 211,600
For Operation of Auto Equipment .............. 37,700
For Use by the Office of the Attorney General 25,000
For Underground Storage Tank Program ......... 2,268,500
Total $7,619,800
Section 26. The following named sums, or so much thereof
as may be necessary, including prior year costs, are
appropriated to the Environmental Protection Agency, payable
from the U. S. Environmental Protection Fund, for use of
remedial, preventive or corrective action in accordance with
the Federal Comprehensive Environmental Response Compensation
and Liability Act of 1980 as amended:
For Personal Services ........................ $ 2,148,900
For Employee Retirement Contributions
Paid by Employer ............................ 86,000
For State Contributions to State
Employees' Retirement System ................ 223,500
For State Contributions to
Social Security ............................. 164,400
For Group Insurance .......................... 379,800
For Contractual Services ..................... 270,000
For Travel ................................... 90,000
For Commodities .............................. 100,000
For Printing ................................. 5,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 65,000
For Operation of Auto Equipment .............. 53,800
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years ................................. 6,100,000
Total $9,836,400
Section 27. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for the purpose of funding the Underground
Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services ........................ $ 2,233,900
For Employee Retirement Contributions
Paid by Employer ............................ 89,400
For State Contributions to State
Employees' Retirement System ................ 232,300
For State Contributions to
Social Security ............................. 170,900
For Group Insurance .......................... 394,800
For Contractual Services ..................... 489,900
For Travel ................................... 40,000
For Commodities .............................. 15,400
For Equipment................................. 100,400
For Telecommunications Services............... 21,300
For Operation of Auto Equipment .............. 6,200
For Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years and for
costs associated with site remediation....... 55,000,000
Total $58,794,500
Section 28. The sum of $30,405,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from reappropriations made in
Article 30, Section 24 of Public Act 91-0706, as amended is
reappropriated to the Environmental Protection Agency from
the Anti-Pollution Fund for payment of claims submitted,
including claims submitted in prior years, to the state and
approved for payment under the Leaking Underground Storage
Tank Program established in Title XVI of the Environmental
Protection Act.
Section 29. The following named sums, or so much thereof
as may be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with Section 22.2 of
the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services ........................ $ 296,900
For Employee Retirement Contributions
Paid by Employer ............................ 11,800
For State Contributions to State
Employees' Retirement System ................ 30,700
For State Contributions to
Social Security ............................. 22,700
For Group Insurance .......................... 50,400
For Contractual Services ..................... 440,000
For Travel ................................... 4,000
For Commodities .............................. 20,000
For Printing ................................. 2,000
For Equipment ................................ 110,000
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 18,000
For Personal Services and Other
Expenses Related to Removal or
Remedial Actions and for Expenses
Related to Reviewing the Performance
of Response Actions Pursuant
to Title XVII of the Environmental
Protection Act .............................. 3,764,200
For Contractual Services for Site
Remediations, including costs
in Prior Years .............................. 28,966,800
Total $33,752,500
Section 30. The sum of $10,165,600, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2001, from appropriations heretofore
made in Article 30, Section 27 of Public Act 91-0706, as
amended, is reappropriated from the Hazardous Waste Fund to
the Environmental Protection Agency for stabilization and
remediation activities at the Paxton Landfill.
Section 31. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Permit and Inspection Fund to the Environmental
Protection Agency for land permit and inspection activities:
For Personal Services ........................ $ 1,086,200
For Employee Retirement Contributions
Paid by Employer ............................ 44,500
For State Contributions to State
Employees' Retirement System ................ 115,800
For State Contributions to
Social Security ............................. 85,300
For Group Insurance .......................... 193,200
For Contractual Services ..................... 561,900
For Travel ................................... 19,800
For Commodities .............................. 22,900
For Printing ................................. 71,200
For Equipment ................................ 100,000
For Telecommunications Services .............. 24,500
For Operation of Auto Equipment .............. 11,400
Total $2,336,700
Section 32. The following named sums, or so much thereof
as may be necessary, are appropriated from the Solid Waste
Management Fund to the Environmental Protection Agency for
use in accordance with Section 22.15 of the Environmental
Protection Act:
For Personal Services......................... $ 1,390,400
For Employee Retirement Contributions
Paid by Employer ............................ 55,500
For State Contributions to State
Employees' Retirement System ................ 144,600
For State Contributions to
Social Security ............................. 104,300
For Group Insurance .......................... 285,600
For Contractual Services ..................... 280,000
For Travel ................................... 50,000
For Commodities .............................. 6,000
For Equipment ................................ 60,000
For Telecommunications Services .............. 33,900
For Operation of Auto Equipment .............. 14,500
For Refunds .................................. 20,000
For financial assistance to units of
local government for operations under
delegation agreements ....................... 750,000
Total $3,194,800
Section 33. The following named sums, or so much
therefore as may be necessary, are appropriated to the
Environmental Protection Agency for conducting a household
hazardous waste collection program, including costs from
prior years:
Payable from the Solid Waste
Management Fund................................. $1,200,000
Payable from the General Revenue Fund............. $2,000,000
Payable from the Special State
Projects Trust Fund............................... $250,000
Section 34. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Used
Tire Management Fund to the Environmental Protection Agency
for purposes as provided for in Section 55.6 of the
Environmental Protection Act.
For Personal Services ........................ $1,220,100
For Employee Retirement Contributions
Paid by Employer ............................ 48,800
For State Contributions to State
Employees' Retirement System ................ 126,900
For State Contributions to
Social Security ............................. 93,300
For Group Insurance .......................... 210,000
For Contractual Services ..................... 2,089,400
For Travel ................................... 32,000
For Commodities .............................. 15,000
For Printing ................................. 2,000
For Equipment ................................ 100,000
For Telecommunications Services .............. 14,700
For Operation of Auto Equipment .............. 8,000
Total $3,960,200
Section 35. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Subtitle D Management Fund to the Environmental Protection
Agency for the purpose of funding the Subtitle D permit
program in accordance with Section 22.44 of the Environmental
Protection Act:
For Personal Services ........................ $ 849,400
For Employee Retirement Contributions
Paid by Employer ............................ 34,000
For State Contributions to State
Employees' Retirement System ................ 88,300
For State Contributions to Social
Security .................................... 63,700
For Group Insurance .......................... 142,800
For Contractual Services ..................... 222,100
For Travel ................................... 27,000
For Commodities .............................. 12,000
For Equipment ................................ 50,000
For Telecommunications ....................... 16,800
For Operation of Auto Equipment .............. 9,100
Total $1,515,200
Section 36. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Landfill Closure
and Post Closure Fund to the Environmental Protection Agency
for the purpose of funding closure activities in accordance
with Section 22.17 of the Environmental Protection Act.
Section 37. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Occupational Licensing Fund to the Environmental Protection
Agency for expenses related to the licensing of Hazardous
Waste Laborers and Crane and Hoisting Equipment Operators, as
mandated by Public Act 85-1195.
Section 38. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for oversight of site development at solid waste management
facilities in accordance with the purposes specified or
contributed funds.
Section 39. The named amounts, or so much thereof as may
be necessary, are appropriated to the Environmental
Protection Agency for use in accordance with the Brownfields
Redevelopment program:
Payable from General Revenue Fund:
For Personal Services and Other
Expenses of the Program ..........................$961,000
Payable from the Brownfields
Redevelopment Fund:
For Personal Services and Other
Expenses of the Program...........................$370,800
For Brownfields Redevelopment Loans
in accordance with Section 58.15,
including costs in prior years..................$7,000,000
Section 40. The sum of $3,000,000, new appropriation, is
appropriated and the sum of $3,591,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 30, Section 36 of Public Act 91-0706, as
amended, is reappropriated from the Brownfields Redevelopment
Fund to the Environmental Protection Agency for grants to
local governments in accordance with Section 58.13.
Section 41. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
BUREAU OF WATER
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,569,300
For Employee Retirement Contributions
Paid by Employer ............................ 182,800
For State Contributions to State
Employees' Retirement System ................ 475,200
For State Contributions to
Social Security ............................. 349,600
For Contractual Services ..................... 250,300
For Travel ................................... 41,300
For Commodities .............................. 29,500
For Printing ................................. 13,100
For Equipment ................................ 106,100
For Telecommunications Services .............. 29,000
For Operation of Auto Equipment .............. 31,300
For all Costs Associated with the
Illinois River 2020 Program.................. 1,400,000
Total $7,477,500
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 6,060,400
For Employee Retirement Contributions
Paid by Employer ............................ 242,300
For State Contributions to State
Employees' Retirement System ................ 629,700
For State Contributions to
Social Security ............................. 463,600
For Group Insurance .......................... 1,054,900
For Contractual Services ..................... 2,337,000
For Travel ................................... 113,900
For Commodities .............................. 67,600
For Printing ................................. 58,200
For Equipment ................................ 436,500
For Telecommunications Services .............. 178,600
For Operation of Auto Equipment .............. 61,500
For Use by the Department of
Public Health ............................... 653,000
For non-point source pollution management
including costs in prior years............... 6,235,000
For Federal Clean Water Act
Demonstrations and Studies Under
the Federal Clean Water Act,
including costs in prior years............... 520,000
For Water Quality Planning,
including costs in prior years............... 350,000
For Use by the Department of
Agriculture ................................. 68,800
Total $19,531,000
Section 42. The sum of $744,800, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made for such purpose in Article 30, Section 41 of Public Act
91-0706, as amended, is reappropriated from the U.S.
Environmental Protection Fund to the Environmental Protection
Agency for financial assistance to economically disadvantaged
communities for wastewater facility projects.
Section 43. The following named sums, or so much thereof
as may be necessary, are appropriated from the Hazardous
Waste Fund to the Environmental Protection Agency for use in
accordance with Section 22.2 of the Environmental Protection
Act:
For Personal Services ........................ $ 387,000
For Employee Retirement Contributions
Paid by Employer ............................ 15,500
For State Contribution to State
Employees' Retirement System ................ 40,200
For State Contribution to
Social Security ............................. 29,600
For Group Insurance .......................... 75,600
For Contractual Services ..................... 36,100
For Travel ................................... 6,000
For Commodities .............................. 6,000
For Printing ................................. 4,000
For Equipment ................................ 30,000
For Telecommunications ....................... 10,000
For Operation of Automotive Equipment ........ 2,000
Total $642,000
Section 44. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services ........................ $ 706,500
For Employee Retirement Contributions
Paid by Employer ............................ 28,300
For State Contribution to State
Employees' Retirement System ................ 73,500
For State Contribution to
Social Security ............................. 54,000
For Group Insurance .......................... 117,600
For Contractual Services ..................... 31,600
For Travel ................................... 10,000
For Commodities .............................. 7,000
For Printing ................................. 4,000
For Equipment ................................ 62,000
For Telecommunications Services .............. 11,200
For Operation of Automotive Equipment ........ 10,000
Total $1,115,700
Section 45. The named amounts, or so much thereof as may
be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose
of funding lake management activities required by the
Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program ..................... $ 554,800
For Financial Assistance ..................... 1,025,000
Total $1,579,800
Section 46. The sum of $3,033,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purpose in Article
30, Sections 44 and 45 of Public Act 91-0706, as amended is
reappropriated from the Conservation 2000 Fund to the
Environmental Protection Agency for financial assistance
under the Illinois Lake Management Program.
Section 47. The following named amounts, or so much
thereof as may be necessary, respectively, for the object and
purposes hereinafter named, are appropriated to the
Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of
Water Pollution Control
Revolving Loan Program ...................... $ 2,168,800
For Program Support Costs of Water
Pollution Control Revolving
Loan Program ................................ 5,904,800
For Administrative Costs of the Drinking
Water Revolving Loan Program ................ 1,189,800
For Program Support Costs of the Drinking
Water Revolving Loan Program................. 200,000
For all Costs Associated with the Drinking
Water Operator Certification Program......... 2,300,000
For Federal Safe Drinking Water
Act Source Water Assessments ................ 1,600,000
Total $13,363,400
Section 48. The sum of $242,000,000, new appropriation,
is appropriated and the sum of $332,553,900, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made in Article 30, Section 47
and 48 of Public Act 91-0706, as amended, is reappropriated
from the Water Revolving Fund to the Environmental Protection
Agency for financial assistance to units of local government
for sewer systems and wastewater treatment facilities
pursuant to rules defining the Water Pollution Control
Revolving Loan program and for transfer of funds to establish
reserve accounts, construction accounts or any other
necessary funds or accounts in order to implement a leveraged
loan program.
Section 49. The sum of $95,000,000, new appropriations,
is appropriated and the sum of $122,915,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made in Article 30, Section 49 of
Public Act 91-0706, as amended, is reappropriated from the
Water Revolving Fund to the Environmental Protection Agency
for financial assistance to units of local government and
privately owned community water supplies for drinking water
infrastructure projects pursuant to the Safe Drinking Water
Act, as amended and for transfer of funds to establish
reserve accounts, construction accounts or any other
necessary funds or accounts in order to implement a leveraged
program.
Section 50. The sum of $19,000,000, new appropriation,
is appropriated and the sum of $46,000,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 2001, from appropriations and
reappropriations heretofore made for such purpose in Article
30, Section 50 of Public Act 91-0706, as amended, is
reappropriated from the Anti-Pollution Fund to the
Environmental Protection Agency for deposit into the Water
Revolving Fund.
Section 51. The sum of $5,848,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made in Article 30, Section 51 of Public Act 91-0706, as
amended, is reappropriated from the Anti-Pollution Fund to
the Environmental Protection Agency for grants to units of
local government for wastewater facilities, pursuant to
provisions of the "Anti-Pollution Bond Act."
Section 52. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made in Article 30, Section 52 of Public Act 91-0706, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to the
Village of Green Oaks to rehabilitate and upgrade the sewer
system.
Section 53. The sum of $70,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made in Article 30, Section 53 of Public Act 91-0706, as
amended, is reappropriated from the Capital Development Fund
to the Environmental Protection Agency for a grant to Crete
Township for construction of a new sewer system.
Section 54. The amount of $10,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made in Article 30, Section 56 of Public Act 91-0706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of Bureau Junction for the purpose of a sludge lagoon
cleanup and ambulance service.
Section 55. The amount of $25,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 30, Section 70 of Public Act 91-0706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for a grant to the
Village of Sauk Village for all costs associated with
improvements to the Lincoln Lansing Drainage Ditch.
Section 56. The amount of $600,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made in Article 30, Section 76 of Public Act 91-0706, as
amended, is reappropriated from the Fund for Illinois'
Future to the Environmental Protection Agency for a grant to
the City of Centralia for the purpose of all costs associated
with Texaco water pipeline improvements and/or additions.
Section 57. The sum of $30,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from reappropriations heretofore
made in Article 30, Section 94 of Public Act 91-0706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Environmental Protection Agency for grants to units of
local governments and educational facilities for water and
wastewater infrastructure improvements and equipment.
Section 57a. The sum of $1,095,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2001 from appropriations heretofore
made in Article 30, Section 84 of Public Act 91-0706, as
amended by this Act, is reappropriated from the Fund for
Illinois' Future to the Environmental Protection Agency for
grants to units of local government, educational facilities,
and not-for-profit organizations for infrastructure
improvements including, but not limited to, planning,
construction, reconstruction, renovation, equipment,
utilities and vehicles.
Section 58. The sum of $1,165,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001 from appropriations heretofore made
in Article 30, Section 96 of Public Act 91-0706, as amended,
is reappropriated from the Fund for Illinois' Future to the
Environmental Protection Agency for grants to units of local
government, educational facilities, and not-for-profit
organizations for infrastructure improvements including, but
not limited to, planning, construction, reconstruction,
renovation, equipment, utilities and vehicles.
ARTICLE 68
Section 1. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Illinois Environmental
Protection Agency as follows:
To Support Enhanced Environmental Protection
and Enforcement Activities ....................$ 700,000
For Support of the Illinois Environmental
Regulatory Review Commission ...................$ 170,000
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Department of Natural
Resources as follows:
For projects relating to
natural resources research,
protection, and educational
activities ....................................$ 700,000
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Pollution Control Board as
follows:
For Funding Expenses of Case
Processing and Other Activities .................$ 700,000
For Support of the Illinois Environmental
Regulatory Review Commission ....................$ 25,000
Section 4. The following named sum, or so much thereof
as may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Office of the Attorney
General as follows:
For Enhanced Environmental Enforcement
Activities ......................................$ 700,000
ARTICLE 69
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services......................... $ 6,496,900
For Employee Retirement Contributions
Paid by Employer............................. 259,900
For State Contributions to the State
Employees' Retirement System ................. 662,700
For State Contributions to
Social Security.............................. 497,000
For Contractual Services...................... 410,100
For Travel.................................... 220,400
For Commodities............................... 16,200
For Printing.................................. 14,000
For Equipment................................. 43,200
For Electronic Data Processing................ 35,000
For Telecommunications Services............... 295,800
For Operation of Auto Equipment............... 5,500
Total $8,956,700
Section 2. The sum of $210,000, or so much thereof as
may be necessary, is appropriated from the Guardianship and
Advocacy Fund to the Guardianship and Advocacy Commission for
services pursuant to Section 5 of the Guardianship and
Advocacy Act.
ARTICLE 70
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
FOR PUBLIC AFFAIRS AND DEVELOPMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,044,900
For Employee Retirement Contributions
Paid by Employer ............................ 41,800
For State Contributions to State
Employees' Retirement System ................ 108,700
For State Contributions to Social Security ... 77,900
For Contractual Services ..................... 150,200
For Travel ................................... 31,200
For Commodities .............................. 6,000
For Printing ................................. 118,600
For Equipment ................................ 1,800
For Telecommunications Services .............. 21,100
For Lincoln Legals ........................... 220,000
Total $1,822,200
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services ..................... $ 55,000
For Commodities .............................. 1,000
For Printing ................................. 16,300
For Equipment ................................ 1,000
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ...... 225,000
Total $298,300
Section 1a. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Illinois Executive Mansion Association.
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 901,900
For Employee Retirement Contributions
Paid by Employer ............................ 36,100
For State Contributions to State
Employees' Retirement System ................ 93,800
For State Contributions to Social Security ... 68,600
For Contractual Services ..................... 20,200
For Travel ................................... 4,700
For Commodities .............................. 13,000
For Printing ................................. 1,200
For Equipment ................................ 47,800
For Telecommunications Services .............. 10,000
For On-Line Computer Library Center (OCLC).... 91,700
For Purchase and Care of Lincolniana ......... 25,000
Total $1,314,000
Section 2a. The sum of $150,000 or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Historical Library
including microfilming Illinois newspapers and manuscripts
and performing genealogical research.
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 748,300
For Employee Retirement Contributions
Paid by Employer ............................ 30,000
For State Contributions to State
Employees' Retirement System ................ 77,900
For State Contributions to Social Security ... 55,700
For Contractual Services ..................... 148,200
For Travel ................................... 11,000
For Commodities .............................. 2,500
For Telecommunications ....................... 12,500
Total $1,086,100
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 280,600
For Employee Retirement Contributions
Paid by Employer ............................ 11,300
For State Contributions to State
Employees' Retirement System ................ 29,300
For State Contributions to Social Security ... 21,300
For Group Insurance .......................... 58,800
For Contractual Services ..................... 67,000
For Travel ................................... 26,000
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 2,000
For Telecommunications Services .............. 12,300
For historic preservation programs
made either independently or in
cooperation with the Federal Government
or any agency thereof, any municipal
corporation, or political subdivision
of the State, or with any public or private
corporation, organization, or individual,
or for refunds .............................. 750,000
Total $1,264,600
Section 3a. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency to computerize
survey files used in regulatory review and compliance and
National Register programs.
Section 3b. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for awards and
grants for historic preservation programs made either
independently or in cooperation with the Federal Government
or any agency thereof, any municipal corporation, or
political subdivision of the State, or with any public or
private corporation, organization, or individual.
Section 3c. The sum of $165,800, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations and
reappropriations heretofore made in Article 32, Sections 3b
and 3c of Public Act 91-706, as amended, is reappropriated
from the Illinois Historic Sites Fund to the Historic
Preservation Agency for awards and grants for historic
preservation programs made either independently or in
cooperation with the Federal Government or any agency
thereof, any municipal corporation, or political subdivision
of the State, or with any public or private corporation,
organization, or individual.
Section 3d. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency to make Illinois
Heritage Grants for the purpose of planning, survey,
rehabilitation, restoration, reconstruction, landscaping and
acquisition of Illinois properties designated on the National
Register of Historic Places or as a landmark based on a
county or municipal ordinance or those located within certain
historic districts deemed historically significant.
Section 3e. 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, 2001, from appropriations heretofore
made in Article 32, Section 3d of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Historic Preservation Agency to make Illinois Heritage
Grants for the purpose of planning, survey, rehabilitation,
restoration, reconstruction, landscaping and acquisition of
Illinois properties designated on the National Register of
Historic Places or as a landmark based on a county or
municipal ordinance or those located within certain historic
districts deemed historically significant.
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,419,600
For Employee Retirement Contributions
Paid by Employer ............................ 56,800
For State Contributions to State
Employees' Retirement System ................ 147,700
For State Contributions to Social Security ... 107,900
For Contractual Services ..................... 391,500
For Travel ................................... 2,300
For Commodities .............................. 22,600
For Printing ................................. 1,900
For Equipment ................................ 8,600
For Electronic Data Processing ............... 65,000
For Telecommunications Services .............. 24,500
For Operation of Auto Equipment .............. 16,000
Total $2,264,400
Section 4a. The sum of $125,000 or so much thereof as
may be necessary is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for the
ordinary and contingent expenses of the Administrative
Services division for costs associated with but not limited
to Union Station, the Old State Capitol and the Old Journal
Register Building.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Historic Preservation
Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,710,100
For Employee Retirement Contributions
Paid by Employer ............................ 220,000
For State Contributions to State
Employees' Retirement System ................ 593,800
For State Contributions to Social Security ... 433,200
For Contractual Services ..................... 1,140,900
For Travel ................................... 17,900
For Commodities .............................. 156,100
For Printing ................................. 22,200
For Equipment ................................ 121,500
For Telecommunications Services .............. 67,200
For Operation of Auto Equipment .............. 45,000
Total $8,377,900
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 32,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,300
For State Contributions to State
Employees' Retirement System ................ 3,400
For State Contributions to Social Security ... 2,500
For Group Insurance .......................... 8,400
For Contractual Services ..................... 150,000
For Travel ................................... 5,000
For Commodities .............................. 35,000
For Equipment ................................ 25,000
For Telecommunications Services .............. 5,000
For Operation of Auto Equipment .............. 10,000
For Historic Preservation Programs Administered
by the Historic Sites Division, Only to the
Extent that Funds are Received Through
Grants, Awards, or Gifts .................... 100,000
For Permanent Improvements ................... 75,000
Total $452,700
Section 5a. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Illinois Historic
Sites Fund to the Historic Preservation Agency for
operations, maintenance, repairs, permanent improvements,
special events, and all other costs related to the operation
of Illinois Historic Sites and only to the extent which
donations are received at Illinois State Historic Sites.
Section 5b. The sum of $800,000, or so much thereof as
may be necessary, is appropriated to the Historic
Preservation Agency from the General Revenue Fund for
programs and purposes including repairing, maintaining,
reconstructing, rehabilitating, replacing, fixed assets,
construction and development, studies, all costs for
supplies, materials, labor, land acquisition and its related
costs, services and other expenses at historic sites.
Section 5c. The sum of $2,000,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 32, Section 5d of Public Act 91-706, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for a grant to the Lake
County Forest Preserve District for planning, construction
and renovation of the Adlai Stevenson Home State Historic
Site.
Section 6. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for costs associated
with the A. Lincoln Presidential Library and Museum.
Section 7. The sum of $205,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 32, Section 6 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Historic Preservation Agency for the restoration of the
Jarrot Mansion.
Section 8. The amount of $50,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from a reappropriation heretofore
made for such purpose in Article 32, Section 7 of Public Act
91-706, as amended, is reappropriated from the General
Revenue Fund to the Historic Preservation Agency for planning
a new historical library and Lincoln Center.
Section 9. The sum of $572,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made in Article 32, Section 8 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Historic Preservation Agency for a grant to the Mid South
Planning and Development Commission for the restoration of
the Overton Hygienic Building.
Section 10. The sum of $66,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 32, Section 11 of Public Act 91-706, as
amended, is reappropriated from the General Revenue Fund to
the Historic Preservation Agency for a grant to Williamson
County for the clean up and restoration of abandoned,
neglected cemeteries.
Section 11. The amounts appropriated for repairs and
maintenance and other capital improvements in Section 5b of
this Article for repairs and/or replacements, and
miscellaneous capital improvements at the agency's various
historical sites, and are to include construction,
reconstruction, improvements, repairs and installation of
capital facilities, costs of planning, supplies, materials,
and all other types of repairs and maintenance, and capital
improvements.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Section 5c of this Article until
after the purposes and amounts have been approved in writing
by the Governor.
Section 12. The sum of $180,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 32, Section 14 of Public Act 91-706, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for improvements to the
Galena State Historic Sites for the Ulysses S. Grant
Visitors Center.
Section 13. The sum of $215,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 32, Section 30 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for grants to units of
local government, educational facilities, and not-for-profit
organizations for infrastructure improvements, including but
not limited to planning, construction, reconstruction,
renovation, equipment, utilities and vehicles.
Section 14. The sum of $55,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 32, Section 36 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for a grant to Friends of
the Albany Mounds Foundation for land acquisition.
Section 15. The sum of $215,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 32, Section 37 of Public Act 91-706, as
amended, is reappropriated from the Fund for Illinois' Future
to the Historic Preservation Agency for grants to units of
local government and not-for-profit organizations for
infrastructure improvements, including but not limited to
planning, construction, renovation, restoration and
equipment.
Section 16. The sum of $437,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 32, Section 38 of Public Act 91-706, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for costs associated with
the acquisition of Sugar Loaf and/or Fox Mounds.
Section 17. The sum of $460,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made in Article 32, Section 39 of Public Act 91-706, as
amended, is reappropriated from the Capital Development Fund
to the Historic Preservation Agency for support facilities
for Sugar Loaf and/or Fox Mounds.
ARTICLE 71
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Human Rights Commission for the objects and purposes
hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,115,400
For Employee Retirement Contributions
Paid by Employer ............................ 44,700
For State Contributions to State
Employees' Retirement System ................ 116,100
For State Contributions to
Social Security ............................. 85,400
For Contractual Services ..................... 142,000
For Travel ................................... 47,000
For Commodities .............................. 15,000
For Printing ................................. 5,500
For Equipment................................. 13,900
For Electronic Data Processing ............... 13,600
For Telecommunications Services............... 31,900
Total $1,630,500
ARTICLE 72
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses to the Illinois
Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 70,600
For Employee Retirement Contributions
Paid by Employer............................. 2,800
For State Contributions to State
Employees' Retirement System................. 7,300
For State Contributions to
Social Security.............................. 5,400
For Group Insurance........................... 8,400
For Contractual Services...................... 400
For Travel.................................... 2,000
For Equipment................................. 5,600
For Telecommunications ....................... 9,200
For Operation of Auto Equipment .............. 1,100
Total $112,800
Payable from Public Utility Fund:
For Personal Services......................... $ 777,900
For Employee Retirement Contributions
Paid by Employer............................ 31,100
For State Contributions to State
Employees' Retirement System................. 80,800
For State Contributions to
Social Security.............................. 59,400
For Group Insurance........................... 117,600
For Contractual Services...................... 22,000
For Travel.................................... 63,900
For Commodities............................... 2,000
For Equipment................................. 2,200
For Telecommunications ....................... 30,000
For Operation of Auto Equipment .............. 600
Total $1,187,500
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... $ 12,802,300
For Employee Retirement Contributions
Paid by Employer............................. 512,300
For State Contributions to State
Employees' Retirement System................. 1,331,600
For State Contributions to
Social Security.............................. 964,800
For Group Insurance........................... 1,915,200
For Contractual Services...................... 1,546,300
For Travel.................................... 324,400
For Commodities............................... 54,400
For Printing ................................. 36,000
For Equipment................................. 46,400
For Electronic Data Processing ............... 2,975,000
For Telecommunications ....................... 480,000
For Operation of Auto Equipment .............. 18,100
For Refunds .................................. 70,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law" ............................ 250,000
Total $23,326,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Commerce Commission:
TRANSPORTATION
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 5,400,100
For Employee Retirement Contributions
Paid by Employer............................. 216,300
For State Contributions to State
Employees' Retirement System................. 561,800
For State Contributions to
Social Security.............................. 410,600
For Group Insurance........................... 781,200
For Contractual Services...................... 561,300
For Travel.................................... 211,000
For Commodities............................... 50,400
For Printing ................................. 27,000
For Equipment................................. 146,500
For Electronic Data Processing ............... 2,123,700
For Telecommunications........................ 263,700
For Operation of Auto Equipment .............. 117,500
For Refunds................................... 45,000
Total $10,916,100
Section 4. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission for
disbursing funds collected for the Single State Insurance
Registration Program to be distributed to: (1) participating
states, provided that no distributions exceed funds made
available from registration collections; and (2) for refunds
for overpayments.
Section 5. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
monitoring railroad crossing safety.
Section 6. The sum of $1,450,300, or so much thereof as
may be necessary, is appropriated from the Public Utility
Fund to assist the Illinois Commerce Commission in
implementing the Electric Service Customer Choice and Rate
Relief Law of 1997.
Section 7. The sum of $584,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to assist the Illinois Commerce Commission in
implementing the Electric Service Customer Choice and Rate
Relief Law of 1997, including costs in prior years.
Section 8. The sum of $833,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to assist the Illinois Commerce Commission in
implementing a consumer education program regarding the
Electric Service Customer Choice and Rate Relief Law of 1997.
Section 9. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
planning, developing, and implementing a multi-agency "one
stop" electronic credentialing system for commercial vehicles
operating to, from, and through Illinois.
Section. 10. The sum of $205,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission in
support of grade crossing education and enforcement programs,
including awards and grants to units of local government.
ARTICLE 73
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois Council on
Developmental Disabilities:
Payable from Council on Developmental
Disabilities Federal Fund:
For Personal Services ........................ $ 686,600
For Employee Retirement Contributions
Paid By Employer............................. 27,500
For State Contributions to the State
Employees' Retirement System ................. 71,400
For State Contributions to
Social Security ............................. 52,500
For Group Insurance .......................... 117,600
For Contractual Services ..................... 469,700
For Travel ................................... 43,000
For Commodities .............................. 30,000
For Printing ................................. 37,500
For Equipment ................................ 15,000
For Electronic Data Processing ............... 25,000
For Telecommunications Services .............. 45,000
Total $1,620,800
Section 2. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Council on
Developmental Disabilities Federal Fund to the Illinois
Council on Developmental Disabilities for awards and grants
to community agencies and other State agencies.
ARTICLE 74
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Illinois Criminal
Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,793,900
For Employee Retirement Contributions
Paid by Employer ............................ 71,900
For State Contributions to State
Employees' Retirement System ................ 186,700
For State Contributions to
Social Security ............................. 134,800
For Contractual Services ..................... 502,900
For Travel ................................... 19,000
For Commodities .............................. 15,400
For Printing ................................. 43,500
For Equipment ................................ 3,500
For Electronic Data Processing ............... 533,400
For Telecommunications Services .............. 81,300
For Operation of Auto Equipment .............. 4,600
Total $3,390,900
Payable from Criminal Justice Information
Systems Trust Fund:
For Personal Services ........................ $ 688,900
For Employee Retirement Contributions
Paid by Employer ............................ 27,700
For State Contributions to State
Employees' Retirement System ................ 71,800
For State Contributions to
Social Security ............................. 52,700
For Group Insurance .......................... 140,200
For Contractual Services ..................... 181,800
For Travel ................................... 14,000
For Commodities .............................. 6,100
For Printing ................................. 4,000
For Equipment ................................ 4,500
For Electronic Data Processing ............... 1,442,100
For Telecommunications Services .............. 216,700
For Operation of Auto Equipment .............. 7,100
Total $2,857,600
Section 2. The sum of $39,579,300, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to local units of government
and non-profit organizations.
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
to state agencies:
Payable from the General Revenue Fund .......... $ 2,023,500
Payable from the Criminal Justice
Trust Fund .................................... 13,359,600
Total $15,383,100
Section 4. The following named sums, or so much thereof
as needed, are appropriated to the Illinois Criminal Justice
Information Authority for activities undertaken in support of
federal assistance programs administered by units of state
and local government and non-profit organizations:
Payable from the General Revenue Fund .......... $ 788,200
Payable from the Criminal Justice
Trust Fund .................................... 5,300,000
Total $6,088,200
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
and other monies received from federal agencies, from other
units of government, and from private/not-for-profit
organizations for activities undertaken in support of
investigating issues in criminal justice and for undertaking
other criminal justice information projects:
Payable from the Criminal Justice
Trust Fund .................................... $ 1,500,000
Payable from the Criminal Justice
Information Projects Fund ..................... 1,000,000
Total $2,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Illinois Criminal Justice Information Authority for awards,
grants and operational support to implement the Motor Vehicle
Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services ........................ $ 202,400
For other Ordinary and Contingent Expenses ... 200,300
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act .......... 7,000,000
For Refunds................................... 100,000
Total $7,502,700
Section 7. The sum of $40,000,000, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to state agencies and units
of local government, to include operational activities and
programs undertaken by the Authority, in support of Federal
Crime Bill Initiatives.
Section 8. The following amounts, or so much thereof as
may be necessary, are appropriated to the Illinois Criminal
Justice Information Authority for awards and grants to state
agencies and units of local government, including operational
expenses of the Authority in support of the Juvenile
Accountability Incentive Block Grant program:
Payable from the Juvenile Accountability
Incentive Block Grant Trust Fund .............. 17,540,800
Section 9. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Criminal Justice Information Authority
for awards and grants and operational costs in support of the
Sexual Assault Nurse Examiner Pilot Program.
ARTICLE 75
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
OFFICE OF ADMINISTRATION,
FISCAL AND COMMUNICATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,384,700
For Employee Retirement Contributions
Paid by Employer ........................... 56,200
For State Contributions to State
Employees' Retirement System ............... 144,000
For State Contributions to
Social Security ............................ 105,900
For Contractual Services ..................... 308,300
For Travel ................................... 8,900
For Commodities .............................. 11,700
For Printing ................................. 7,800
For Equipment ................................ 24,500
For Electronic Data Processing ............... 22,500
For Telecommunications ....................... 195,800
For Operation of Auto Equipment .............. 21,300
For Activities as a result of the Illinois
Emergency Planning and Community Right to
Know Act:
Payable from Emergency Planning and
Training Fund .............................. 150,000
Total $2,441,600
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
PLANNING AND FIELD OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 1,500,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 364,300
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 60,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 14,600
For State Contributions to State Employees'
Retirement System:
Payable from General Revenue Fund ............ 150,600
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 36,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 114,900
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 27,700
For Group Insurance:
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 92,400
For Contractual Services:
Payable from the General Revenue Fund ........ 60,100
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 40,500
For Travel:
Payable from General Revenue Fund ............ 13,600
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 32,300
For Commodities:
Payable from the General Revenue Fund ........ 3,500
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 7,100
For Printing:
Payable from the General Revenue Fund ........ 6,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 4,500
For Equipment:
Payable from the General Revenue Fund ........ 26,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 5,000
For Electronic Data Processing:
Payable from the General Revenue Fund ........ 34,900
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 59,600
For Telecommunications:
Payable from the General Revenue Fund ........ 51,800
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 71,900
For Operation of Auto Equipment:
Payable from the General Revenue Fund ........ 15,800
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 18,500
Total $2,812,800
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
OPERATIONS
FEDERALLY-ASSISTED PROGRAMS
Payable from General Revenue Fund:
For Training and Education ................... $ 146,500
For Planning and Analysis .................... 75,000
Payable from Nuclear Civil Protection
Planning Fund:
For Clean Air ................................ 100,000
For Federal Projects ......................... 700,000
For Flood Mitigation ......................... 1,500,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education ................... 2,261,300
For Terrorism Preparedness and
Training .................................... 2,000,000
Total $6,782,800
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, PUBLIC
Whenever it becomes necessary for the State or any
governmental unit to furnish in a disaster area emergency
services directly related to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he considers such action in the best
interest of the State, release funds from the General Revenue
disaster relief appropriation in order to provide such
services or to reimburse local governmental bodies furnishing
such services. Such appropriation may be used for payment of
the Illinois National Guard when called to active duty in
case of disaster, and for the emergency purchase or renting
of equipment and commodities. Such appropriation shall be
used for emergency services and relief to the disaster area
as a whole and shall not be used to provide private relief to
persons sustaining property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund .............. $ 2,450,000
Payable from General Revenue Fund:
For costs incurred in prior
years ........................................ 245,000
Total $2,695,000
Payable from General Revenue Fund to provide
State Matching Funds for Federal Disaster
Assistance:
In Fiscal Year 2002 ......................... $200,000
In prior years .............................. 500,000
Total $700,000
Payable from the Federal Aid
Disaster Fund:
In Prior Years ............................... $ 45,000,000
Federal Disaster Declarations:
In Fiscal Year 2002 ......................... 30,000,000
For State administration of the
Federal Disaster Relief Program ............. 1,000,000
For State administration of the
Hazard Mitigation Program ................... 1,000,000
Disaster Relief - Hazard Mitigation .......... 8,000,000
Disaster Relief - Hazard Mitigation
in Prior Years .............................. 35,000,000
Total $120,000,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for the objects and purposes
hereinafter named:
DISASTER RELIEF, INDIVIDUAL
Payable from General Revenue Fund:
State Share of Individual and Family
Grant Program for Disaster
Declarations:
In Fiscal Year 2002......................... $ 7,000,000
In prior years ............................. 500,000
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Family
Grant Program for Disaster Declarations:
In Fiscal Year 2002......................... 21,000,000
In prior years ............................. 1,500,000
For State administration of the
Individual and Family Grant Program ......... 1,000,000
Total $31,000,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for grants to local emergency
organizations for objects and purposes hereinafter named:
LOCAL ESDA ASSISTANCE
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems ....... $ 500,000
For Emergency Operating Centers .............. 500,000
Payable from the General Revenue Fund:
For Communications and Warning Systems ....... 150,000
Payable from the Federal Civil Prepared-
ness Administrative Fund:
For Emergency Management Assistance .......... 2,500,000
For Urban Search and Rescue .................. 200,000
Total $3,850,000
Section 6a. The sum of $310,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2001, from the appropriation heretofore
made in Article 28, Section 3 of Public Act 91-706, is
reappropriated from the Federal Civil Preparedness
Administrative Fund for terrorism preparedness and training.
Section 7. Certain Federal receipts shall be placed in
the General Revenue Fund, pursuant to law and regulation, as
reimbursement for the Federal share of expenditures made from
General Revenue appropriations in Sections 1, 2, 3, 4, 5, 6,
and 6a of this Article. Other Federal receipts shall be paid
into the proper trust fund and shall be available for
expenditure only pursuant to the trust fund appropriations in
Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable
appropriation made by the General Assembly.
ARTICLE 76
Section 1. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Farm Development Authority for transfer
to the Illinois Agricultural Loan Guarantee Fund.
Section 2. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Farm Development Authority for the
purpose of interest buy-back as authorized under the Illinois
Farm Development Act.
ARTICLE 77
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois Health Care
Cost Containment Council:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 692,400
For Employee Retirement Contributions
Paid by Employer ............................ 27,000
For State Contributions to the State
Employees' Retirement System ................ 70,400
For State Contributions to Social
Security .................................... 51,600
For Contractual Services ..................... 78,000
For Travel ................................... 17,000
For Commodities .............................. 10,000
For Printing ................................. 25,000
For Equipment ................................ 9,000
For Electronic Data Processing ............... 15,000
For Telecommunications Services .............. 54,000
For Reimbursements to Hospitals and
Ambulatory Surgical Treatment Centers
For the Submission of Out-Patient
Billing Data ................................ 164,900
Total $1,214,300
Section 1a. The amount of $387,500, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Health Care Cost Containment Council for
the collection of data on out-patient health care costs in
Illinois.
Section 2. The amount of $237,200, or so much of that
amount as may be necessary, is appropriated from the Illinois
Health Care Cost Containment Council Special Studies Fund to
the Illinois Health Care Cost Containment Council for Special
Studies pursuant to the Illinois Health Finance Reform Act.
ARTICLE 78
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Illinois Labor Relations Board
for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services ........................ $ 1,550,300
For Employee Retirement Contributions
Paid by Employer............................. 62,000
For State Contributions to State
Employees' Retirement System ................ 161,200
For State Contributions to
Social Security ............................. 115,200
For Contractual Services ..................... 242,400
For Travel ................................... 37,000
For Commodities .............................. 7,000
For Printing ................................. 7,000
For Equipment ................................ 37,500
For Electronic Data Processing ............... 72,500
For Telecommunications Services .............. 66,700
Total $2,358,800
ARTICLE 79
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Horse Racing Fund for the ordinary and contingent expenses of
the Illinois Racing Board:
OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 1,288,200
For Employee Retirement Contributions
Paid by Employer ............................ 51,500
For State Contributions to State
Employees' Retirement System ................ 134,100
For State Contributions to
Social Security ............................. 97,200
For Group Insurance........................... 218,400
For Contractual Services ..................... 163,100
For Contractual Services:
Hearing Officers ............................ 23,600
For Travel ................................... 42,000
For Commodities .............................. 12,900
For Printing ................................. 6,700
For Equipment ................................ 35,100
For Telecommunications Services .............. 80,400
For Operation of Auto Equipment .............. 14,800
Total $2,168,000
LABORATORY PROGRAM
For Personal Services ........................ $ 719,600
For Employee Retirement Contributions
Paid by Employer ............................ 28,800
For State Contributions to State
Employees' Retirement System ................ 74,800
For State Contributions to
Social Security ............................. 53,900
For Group Insurance........................... 142,800
For Contractual Services ..................... 489,000
For Travel ................................... 6,000
For Commodities .............................. 495,000
For Printing ................................. 7,500
For Equipment ................................ 24,000
For Telecommunications Services .............. 7,000
For Operation of Auto Equipment .............. 1,800
Total $2,050,200
REGULATION OF RACING PROGRAM
For Personal Services:
For Per Diem Expenses for the Regulation
of Race Days ................................ $ 2,704,200
For Employee Retirement Contributions
Paid by Employer ............................ 108,200
For State Contributions to State
Employees' Retirement System ................ 281,200
For State Contributions to
Social Security ............................. 206,900
For Group Insurance........................... 630,000
For Contractual Services ..................... 50,900
For Travel ................................... 40,400
For Commodities .............................. 21,000
For Printing ................................. 800
For Equipment ................................ 37,300
For Operation of Auto Equipment .............. 1,300
For Refunds .................................. 1,000
Total $4,083,200
Section 2. The sum of $10,000,000, or so much thereof as
may be necessary, is appropriated from the Horse Racing
Equity Fund to the Illinois Racing Board for grants pursuant
to the Illinois Racing Act of 1975, Section 54, Subparagraph
b(1).
Section 3. The sum of $10,000,000, or so much thereof as
may be necessary, is appropriated from the Horse Racing
Equity Fund to the Illinois Racing Board for grants pursuant
to the Illinois Horse Racing Act of 1975, Section 54,
Subparagraph b(2).
ARTICLE 80
Section 1. The amount of $283,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Rural Bond Bank for ordinary and
contingent expenses.
ARTICLE 81
Section 1. The sum of $32,179,000, or so much thereof as
may be necessary, is appropriated from the Illinois Sports
Facilities Fund to the Illinois Sports Facilities Authority
for its corporate purposes.
ARTICLE 82
Section 1. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
objects and purposes named, to meet the ordinary and
contingent expenses of Illinois Violence Prevention
Authority:
Payable from the Violence Prevention Fund:
For Personal Services ........................ $ 397,300
For Employee Retirement Contributions
Paid by Employer ............................ 15,900
For State Contributions to State
Employees' Retirement System ................ 40,900
For State Contribution to
Social Security ............................. 30,400
For Group Insurance .......................... 66,400
For Contractual Services ..................... 150,000
For Travel ................................... 25,000
For Commodities .............................. 25,000
For Printing ................................. 12,700
For Equipment ................................ 8,500
For Electronic Data Processing ............... 5,000
For Telecommunications Services .............. 4,300
Total $781,400
Payable from the General Revenue Fund:
For Contractual Services ..................... 73,400
Total $73,400
Section 2. The sum of $1,200,000, or so much thereof as
may be necessary, is appropriated from the Violence
Prevention Fund to the Illinois Violence Prevention Authority
for the purpose of awarding grants under the provisions of
the Violence Prevention Act of 1995.
Section 3. The sum of $2,550,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Violence Prevention Authority for the
purpose of awarding grants under the provisions of the
Violence Prevention Act of 1995.
Section 4. The amount of $13,900,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Violence Prevention Authority
for its Safe to Learn Program.
Section 5. The amount of $1,000,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Violence Prevention Authority
for the Illinois Family Violence Coordinating Council
Program.
ARTICLE 83
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Industrial Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions ........................... $ 3,949,300
Arbitrators ................................. 2,763,100
Court Reporters ............................. 970,000
For Employee Retirement Contributions
Paid by Employer ............................ 327,300
For State Contributions to State
Employees' Retirement System ................ 389,100
For Arbitrators' Retirement System ........... 269,700
For Court Reporters' Retirement System ....... 98,000
For State Contributions to
Social Security ............................. 563,800
For Contractual Services ..................... 414,000
For Travel ................................... 143,000
For Commodities .............................. 37,000
For Printing ................................. 37,000
For Equipment ................................ 28,000
For Telecommunications Services .............. 73,000
Total $10,062,300
ELECTRONIC DATA PROCESSING
For Personal Services ........................ $ 515,200
For State Contributions to State
Employees' Retirement System ................ 51,000
For State Contributions to
Social Security ............................. 39,100
For Contractual Services ..................... 200,000
For Travel ................................... 2,500
For Commodities .............................. 1,000
For Equipment ................................ 2,400
For Printing ................................. 3,000
For Telecommunications Services .............. 30,000
Total $844,200
Section 2. In addition to the amounts heretofore
appropriated, the following named amount, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the project hereinafter
enumerated:
PEORIA OFFICE
For rent, staffing and equipment to operate
an office in Peoria............................... $101,400
Section 3. The amount of $121,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for printing and
distribution of Workers' Compensation handbooks containing
information as to the rights and obligations of employers.
Section 4. The amount of $271,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the implementation and
operation of an accident reporting system.
Section 5. The sum of $93,400, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Industrial Commission for all costs associated with
the establishment and operation of a satellite office in the
Metro East area.
ARTICLE 84
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Law Enforcement
Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services .......................... $ 1,161,100
For Employee Retirement Contributions
Paid by Employer ............................. 46,400
For State Contributions to State
Employees' Retirement System ................. 120,800
For State Contributions to
Social Security .............................. 87,300
For Group Insurance ............................ 218,400
For Contractual Services ....................... 392,400
For Travel ..................................... 35,200
For Commodities ................................ 12,000
For Printing ................................... 15,000
For Equipment .................................. 39,000
For Electronic Data Processing ................. 69,000
For Telecommunications Services ................ 25,700
For Operation of Auto Equipment ................ 17,000
For Expenses Related to the Audit of
Assessment Collection and Remittance To
and Expenditures From the Traffic and
Criminal Conviction Surcharge Fund ........... 22,000
Total $2,261,300
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act .................................. $ 500,000
Section 1a. The following named amount, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, is appropriated to the Law
Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions ......$ 11,000,000
ARTICLE 85
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Dram Shop Fund to the Liquor Control Commission:
For Personal Services ........................ $ 2,285,300
For Employee Retirement Contributions
Paid by Employer ............................ 91,900
For State Contributions to State
Employees' Retirement System ................ 238,300
For State Contributions to
Social Security ............................. 173,000
For Group Insurance .......................... 445,200
For Contractual Services ..................... 311,400
For Travel ................................... 115,300
For Commodities .............................. 18,700
For Printing ................................. 6,000
For Equipment ................................ 6,000
For Electronic Data Processing ............... 81,200
For Telecommunications Services .............. 70,400
For Operation of Automotive Equipment......... 38,000
For Refunds .................................. 2,000
Total $3,882,700
Section 2. The amount of $300,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission to conduct a study to determine
the extent of enforcement of laws relating to access by
minors to tobacco products.
Section 3. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Liquor Control Commission for the
purpose of operating the local government tobacco enforcement
grant program.
Section 4. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Tobacco Settlement
Recovery Fund to the Liquor Control Commission for grants to
local governmental units to establish enforcement programs
that will reduce youth access to tobacco products.
Section 5. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
Retailer Education Program from the Dram Shop Fund to the
Liquor Control Commission, for the objects and purposes
hereinafter named:
For Personal Services ........................ $ 107,000
For Employee Retirement Contributions
Paid by Employer ............................ 4,000
For State Contributions to State
Employees' Retirement System ................ 10,600
For State Contributions to
Social Security ............................. 7,900
For Group Insurance .......................... 16,800
For Contractual Services ..................... 65,300
For Travel ................................... 4,300
For Commodities .............................. 2,400
For Printing ................................. 21,000
For Equipment ................................ 1,000
For Electronic Data Processing ............... 6,000
For Telecommunications Services .............. 4,100
Total $250,400
Section 6. The sum of $133,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of enforcing
the Illinois Wine and Spirits Industry Fair Dealing Act of
1999.
Section 7. The sum of $630,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for the purpose of operating
the Beverage Alcohol Sellers and Servers Education and
Training (BASSET) Program.
Section 8. In addition to any other amount appropriated,
the sum of $350,000, or so much thereof as may be necessary,
is appropriated from the General Revenue Fund to the Illinois
Liquor Control Commission for the continuation of a statewide
tobacco inspection program.
ARTICLE 86
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Illinois Medical District Commission:
Payable from General Revenue Fund:
For Personal Services......................... $ 347,700
For Employee Retirement Contributions
Paid by Employer ............................ 13,900
For State Contributions to the State
Employees' Retirement System ................ 34,900
For State Contributions to
Social Security.............................. 26,000
For Contractual Services ..................... 280,000
For Operation of Chicago Technology
Park Research Center and for
Development and Operation of the
Chicago Technology Park within the
Medical Center District ..................... 116,900
Total $819,400
Section 2. The sum of $162,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Medical District Commission for repairs,
maintenance, and site improvements within the Medical Center
District, City of Chicago.
Section 3. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Medical District Commission for site
development and maintenance of the Illinois Medical District
Development Area.
Section 4. The sum of $4,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Medical District Commission
for acquisition of property, demolition and site
improvements, and related costs within the Medical Center
District, City of Chicago for Phase IV of District
Development Initiative.
Section 5. The sum of $2,167,130, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2001 from appropriations heretofore made
in Article 37, Sections 4 and 5 of Public Act 91-0706, is
reappropriated from the Capital Development Fund to the
Illinois Medical District Commission for acquisition of
property, demolition and site improvements, and related costs
within the Medical Center District, City of Chicago for Phase
III and IV of District Development Initiative.
Section 6. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
in Sections 2, 3, 4 and 5 of this Article until the purposes
and amounts have been approved in writing by the Governor.
ARTICLE 87
Section 1. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Reconstruction Fund to the
Metropolitan Pier and Exposition Authority for its corporate
purposes.
Section 2. The sum of $31,631,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Improvement Bond Fund to the
Metropolitan Pier and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds, issued
pursuant to the "Metropolitan Fair and Exposition Authority
Act", as amended.
Section 3. The sum of $83,995,000, or so much thereof as
may be necessary, is appropriated from the McCormick Place
Expansion Project Fund to the Metropolitan Pier and
Exposition Authority for debt service on the Authority's
McCormick Place Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier and Exposition Authority Act", as
amended.
ARTICLE 88
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Bank and Trust Company Fund to the Office of Banks and Real
Estate:
For Personal Services ........................ $ 11,497,000
For Employee Retirement Contributions
Paid by Employer ............................ 458,000
For State Contribution to State
Employees' Retirement System ................ 1,176,600
For State Contributions to
Social Security ............................. 869,900
For Group Insurance .......................... 1,634,300
For Contractual Services ..................... 1,248,500
For Legal Services ........................... 100,000
For Travel ................................... 1,033,000
For Commodities .............................. 44,000
For Printing ................................. 67,300
For Equipment ................................ 76,800
For Electronic Data Processing ............... 1,796,000
For Telecommunications Services .............. 195,000
For Operation of Auto Equipment .............. 5,000
For Corporate Fiduciary Receivership ......... 350,000
For Refunds .................................. 1,000
Total $20,552,400
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Pawnbroker Regulation Fund to the Office of Banks and Real
Estate:
For Personal Services ........................ $ 78,300
For Employee Retirement Contributions
Paid by Employer ........................... 3,200
For State Contributions to State
Employees' Retirement System ................ 8,200
For State Contributions to
Social Security ............................. 5,900
For Group Insurance .......................... 8,500
For Contractual Services ..................... 10,400
For Travel ................................... 7,100
For Commodities .............................. 1,000
For Printing ................................. 3,000
For Electronic Data Processing ............... 7,900
For Telecommunications Services .............. 6,800
Total $140,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Savings and Residential Finance Regulatory Fund to
the Office of Banks and Real Estate for the objects and
purposes hereinafter named:
FOR EXAMINATION AND SUPERVISION
For Personal Services ........................ $ 2,845,400
For Employee Retirement Contributions
Paid by Employer ........................... 114,400
For State Contributions to State
Employees' Retirement System ................ 298,600
For State Contributions to
Social Security ............................. 217,000
For Group Insurance .......................... 413,500
For Contractual Services ..................... 654,700
For Travel ................................... 142,000
For Commodities .............................. 29,900
For Printing ................................. 112,600
For Equipment ................................ 58,800
For Electronic Data Processing ............... 449,800
For Telecommunications Services .............. 45,300
For Operation of Automotive Equipment ........ 3,500
For Savings and Loan and Mortgage Board
Meeting Expenses ............................ 3,500
For Refunds .................................. 500
Total $5,389,500
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Real Estate License Administration Fund to the
Office of Banks and Real Estate to meet the ordinary and
contingent expenses of the Office of Banks and Real Estate
and the Real Estate Administration and Disciplinary Board in
the Office of Banks and Real Estate:
For Personal Services ........................ $ 2,404,500
For Personal Services:
Per Diem .................................... 56,000
For Employee Retirement Contributions
Paid by Employer ............................ 96,500
For State Contributions to State
Employees' Retirement System ................ 251,400
For State Contributions to
Social Security ............................. 195,000
For Group Insurance .......................... 433,800
For Contractual Services ..................... 791,100
For Travel ................................... 110,100
For Commodities .............................. 26,900
For Printing ................................. 87,400
For Equipment ................................ 98,600
For Electronic Data Processing ............... 565,700
For Telecommunications Services .............. 65,400
For Operation of Auto Equipment .............. 10,000
For Refunds .................................. 3,000
Total $5,195,400
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Appraisal Administration Fund to the Office of Banks
and Real Estate to meet the ordinary and contingent expenses
of the Office of Banks and Real Estate and the Appraisal
Administration and Disciplinary Board in the Office of Banks
and Real Estate:
For Personal Services ........................ $ 465,300
For Personal Services:
Per Diem .................................... 30,000
For Employee Retirement Contributions
Paid by Employer ............................ 18,700
For State Contributions to State
Employees' Retirement System ................ 48,800
For State Contributions to
Social Security ............................. 35,400
For Group Insurance .......................... 85,100
For Contractual Services ..................... 254,100
For Travel ................................... 37,500
For Commodities .............................. 43,000
For Printing ................................ 8,000
For Equipment ................................ 3,100
For Electronic Data Processing ............... 92,100
For Telecommunications Services .............. 15,700
For forwarding real estate appraisal fees
to the federal government ................... 230,000
For Refunds .................................. 3,000
Total $1,369,800
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Auction Regulation Administration Fund to the Office
of Banks and Real Estate to meet the ordinary and contingent
expenses of the Office of Banks and Real Estate and the
Auctioneer Advisory Board in the Office of Banks and Real
Estate:
For Personal Services......................... $ 121,400
For Personal Services:
Per Diem..................................... 24,800
For Employee Retirement Contributions
Paid by Employer............................. 4,800
For State Contributions to State
Employees' Retirement System................. 12,600
For State Contributions to
Social Security.............................. 9,200
For Group Insurance........................... 19,000
For Contractual Services...................... 102,600
For Travel.................................... 20,000
For Commodities............................... 4,600
For Printing.................................. 9,300
For Equipment................................. 10,000
For Electronic Data Processing................ 71,500
For Telecommunications Services............... 26,400
For Refunds................................... 4,900
Total $441,100
Section 7. The sum of $130,000, or so much thereof as
may be necessary, is appropriated from the Real Estate
Research and Education Fund to the Office of Banks and Real
Estate for research and education in accordance with Section
25-25 of the Real Estate License Act of 2000.
ARTICLE 89
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services......................... $ 6,421,600
For Employee Retirement Contributions
Paid by Employer ............................ 256,900
For State Contributions to the State
Employees' Retirement System................. 683,200
For State Contributions to Social Security.... 490,400
For Group Insurance........................... 1,041,600
For Contractual Services...................... 633,100
For Travel.................................... 115,000
For Commodities............................... 64,500
For Printing.................................. 40,900
For Equipment................................. 180,000
For Electronic Data Processing................ 383,000
For Telecommunications........................ 160,000
For Operation of Auto Equipment............... 165,000
For Refunds................................... 4,000
Total $10,639,200
Payable from the Underground Storage Tank Fund:
For Personal Services......................... $ 1,346,700
For Employee Retirement Contributions
Paid by Employer ............................ 53,900
For State Contributions to the State
Employees' Retirement System ................ 140,100
For State Contributions to Social Security.... 103,100
For Group Insurance........................... 237,200
For Contractual Services...................... 158,800
For Travel.................................... 24,500
For Commodities............................... 8,300
For Printing.................................. 2,600
For Equipment................................. 96,500
For Electronic Data Processing................ 222,700
For Telecommunications........................ 34,200
For Operation of Auto Equipment............... 55,000
For Refunds................................... 121,500
Total $2,605,100
Payable from the General Revenue Fund:
For operating expenses for arson
investigators................................ $200,000
For expenses for conducting fire protection
plan reviews for Illinois schools............ $120,000
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
the purpose of funding expenses associated with processing
backlogged files pursuant to the Leaking Underground Storage
Tank Program.
Section 2a. The sum of $553,400, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
costs associated with the development and implementation of a
Global Positioning System (GPS) program for field staff
access and auditing data collection and reporting on
underground storage tank systems in Illinois.
Section 3. The sum of $276,500, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
costs associated with compliance certification of underground
storage tanks.
Section 4. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the Illinois
Firefighters' Memorial Fund to the Office of the State Fire
Marshal for expenses related to the maintenance of the
Illinois Firefighters' Memorial, holding the annual Fallen
Firefighter and Firefighter Medal of Honor Ceremonies, and
other expenses as allowed under Public Act 91-0832.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training.................. $ 75,000
For Expenses of Life Safety
Code Inspection Program...................... 50,000
For Expenses of Fire Prevention
Awareness Program............................ 100,000
For Expenses of Arson Education
and Seminars ................................ 30,000
Payable from the Fire Prevention
Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................. 186,000
Total $441,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement ...........................$ 25,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program $ 1,176,500
For payment to local governmental agencies
which participate in the State Training
Programs..................................... 350,000
For Regional Training Grants ................. 300,000
Total $1,826,500
Section 7. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Underground
Storage Tank Fund to the Office of the State Fire Marshal for
a grant to the City of Chicago for Administrative Costs
incurred as a result of the State's Underground Storage
Program.
Section 8. The sum of $2,000, or so much thereof as may
be necessary, is appropriated from the Fire Prevention Fund
to the Office of the State Fire Marshal for grants available
for the development of new fire districts.
Section 9. The sum of $200,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made for such purpose in Article 46, Section 10 of Public Act
91-706, as amended, is reappropriated from the Capital
Development Fund to the Office of the State Fire Marshal for
a grant to the City of Anna for the fire station and
property.
Section 10. The amount of $40,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from an appropriation heretofore
made for such purpose in Article 46, Section 22 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the City of Granite City for the purpose of
purchasing fire equipment.
Section 11. The amount of $10,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 2001, from appropriations heretofore
made for such purpose in Article 46, Section 26 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
a grant to the City of Prairie Grove for the purchase of fire
station equipment.
Section 12. The amount of $550,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 2001, from appropriations heretofore
made for such purpose in Article 46, Section 27 of Public Act
91-706, as amended, is reappropriated from the Fund for
Illinois' Future to the Office of the State Fire Marshal for
units of local government for public safety infrastructure
improvements including but not limited to facilities,
vehicles and equipment.
ARTICLE 90
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Pollution Control
Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services .......................... $ 752,900
For Employee Retirement Contributions
Paid by Employer .............................. 30,300
For State Contributions to State Employees'
Retirement System ............................ 77,700
For State Contributions to Social Security ..... 57,700
For Contractual Services ....................... 10,500
For Travel ..................................... 1,300
For Commodities ................................ 1,000
For Printing ................................... 1,000
For Electronic Data Processing ................. 1,000
For Telecommunications Services ................ 5,100
Total $938,500
Payable from the Pollution Control Board Fund:
For Contractual Services ....................... $ 15,000
For Printing ................................... 3,000
For Telecommunications ......................... 4,000
For Refunds .................................... 1,000
Total $23,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services .......................... $ 563,500
For Employee Retirement Contributions
Paid by Employer .............................. 22,700
For State Contributions to State Employees'
Retirement System ............................ 58,600
For State Contributions to Social Security ..... 43,100
For Group Insurance ............................ 126,000
For Contractual Services ....................... 7,900
For Court Reporting Costs ...................... 5,200
For Travel ..................................... 8,000
For Electronic Data Processing ................. 10,000
For Telecommunications Services ................ 15,000
Total $860,000
Payable from the Clean Air Act Permit Fund:
For Personal Services .......................... $ 545,500
For Employee Retirement Contributions
Paid by Employer .............................. 22,000
For State Contributions to State Employees'
Retirement System ............................ 56,800
For State Contributions to Social Security ..... 41,900
For Group Insurance ............................ 84,000
Total $750,200
Section 2. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Pollution Control Board for the
purposes as provided for in Section 55.6 of the Environmental
Protection Act.
Section 3. The amount of $30,000, or so much thereof as
may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Pollution Control Board for activities
relating to the Clean Air Act Permit Program.
ARTICLE 91
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to meet the ordinary and contingent
expenses of the Prairie State 2000 Authority:
For Personal Services ........................ $ 309,200
For Employee Retirement Contributions
Paid by Employer............................. 12,400
For State Contributions to State
Employees' Retirement System................. 32,200
For State Contributions to
Social Security ............................. 23,500
For Contractual Services ..................... 192,000
For Travel ................................... 16,700
For Commodities .............................. 3,000
For Printing ................................. 5,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 13,800
For Telecommunications Services .............. 11,400
For Operation of Auto Equipment .............. 1,100
Total $622,300
Section 2. The amount of $1,256,200, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Prairie State 2000 Authority for tuition and
educational fee vouchers on behalf of individuals.
Section 3. The amount of $2,317,500, new appropriation,
is appropriated from the General Revenue Fund to the Prairie
State 2000 Authority for training grants and loans to
eligible employers.
Section 3a. The amount of $1,158,800, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from the appropriation made in
Public Act 91-706, Article 39, Section 3, approved May 17,
2000, is reappropriated from the General Revenue Fund to the
Prairie State 2000 Authority for training grants and loans to
eligible employers entered into during the 2001 fiscal year.
Section 3b. The amount of $744,600, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from the reappropriation
heretofore made in Public Act 91-706, Article 39, Section 3a,
approved May 17, 2000, as amended, is reappropriated from the
General Revenue Fund to the Prairie State 2000 Authority for
training grants and loans to eligible employers entered into
during the 2000 fiscal year.
Section 3c. The amount of $900,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 2001, from the reappropriation made in
Public Act 91-706, Article 39, Section 3b, approved May 17,
2000, is reappropriated from the General Revenue Fund to the
Prairie State 2000 Authority for training grants and loans to
eligible employers entered into during to the 1999 fiscal
year.
ARTICLE 92
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to meet the ordinary and contingent expenses of the Prisoner
Review Board:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 888,300
For Employee Retirement Contributions
Paid by Employer ............................ 43,500
For State Contributions to State
Employees' Retirement System ................ 92,400
For State Contributions to
Social Security ............................. 68,000
For Contractual Services ..................... 175,900
For Travel ................................... 134,000
For Commodities .............................. 29,300
For Printing ................................. 9,800
For Equipment ................................ 94,900
For Electronic Data Processing ............... 30,900
For Telecommunications Services .............. 21,200
For Operation of Auto Equipment .............. 35,100
Total $1,623,300
ARTICLE 93
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Property Tax Appeal
Board:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 2,158,000
For Employee Retirement Contributions
Paid by Employer ............................ 86,400
For State Contributions to State
Employees' Retirement System ................ 224,500
For State Contributions to
Social Security ............................. 165,100
For Contractual Services ..................... 95,100
For Travel ................................... 44,000
For Commodities .............................. 26,000
For Printing ................................. 18,000
For Equipment ................................ 38,600
For Electronic Data Processing ............... 90,200
For Telecommunication Services ............... 63,000
For Operation of Auto Equipment .............. 13,000
For Refunds................................... 500
Total $3,022,400
ARTICLE 94
Section 1. The sum of $613,082, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Southwestern Illinois Development Authority for
replenishment of a draw on the debt service reserve fund
backing bonds issued on behalf of Laclede Steel.
Section 2. The sum of $1,083,082, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Southwestern Illinois Development Authority for
payment of principal and interest on bonds issued on behalf
of Laclede Steel.
ARTICLE 95
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $18,500
For Travel...................................... 16,400
For Equipment................................... 920
TOTAL....................................... 35,820
Administration
For Personal Services........................... 553,848
For Employee Retirement Contributions
Paid By Employer............................ 22,154
For State Contributions to State Employees'
Retirement System........................... 55,607
For State Contributions to
Social Security............................. 40,347
For Contractual Services........................ 365,600
For Travel...................................... 14,000
For Commodities................................. 17,000
For Printing.................................... 11,000
For Equipment................................... 2,000
For Telecommunications.......................... 85,500
Operation of Automotive Equipment............... 3,000
TOTAL....................................... 1,170,056
Elections
For Personal Services........................... 1,296,496
For Employee Retirement Contributions
Paid By Employer............................ 51,860
For State Contributions to State
Employees' Retirement System................ 130,169
For State Contributions to
Social Security............................. 98,408
For Contractual Services........................ 21,450
For Travel...................................... 45,136
For Printing.................................... 30,100
For Equipment................................... 2,950
For Purchase of Election Codes.................. 15,000
For Software Development for the Statewide
Voter Registration System................... 345,600
For preparation of Congressional, Legislative
and Representative Apportionment Maps
and Descriptions............................ 50,000
TOTAL....................................... 2,241,569
General Counsel
For Personal Services........................... 233,553
For Employee Retirement Contributions
Paid By Employer............................ 9,343
For State Contributions to State
Employees' Retirement System................ 23,449
For State Contributions to
Social Security............................. 17,202
For Contractual Services........................ 145,700
For Travel...................................... 5,000
For Equipment................................... 500
TOTAL....................................... 434,747
Campaign Financing
For Personal Services........................... 684,646
For Employee Retirement Contributions
Paid By Employer............................ 27,386
For State Contributions to State
Employees' Retirement System................ 68,739
For State Contributions to
Social Security............................. 52,376
For Contractual Services........................ 11,800
For Travel...................................... 12,250
For Printing.................................... 17,800
For Equipment................................... 13,500
TOTAL....................................... 888,497
EDP
For Personal Services........................... 300,686
For Employee Retirement Contributions
Paid By Employer............................ 12,028
For State Contributions to State
Employees' Retirement System................ 30,189
For State Contributions to
Social Security............................. 23,003
For Contractual Services........................ 330,800
For Travel...................................... 11,900
For Commodities................................. 14,770
For Printing.................................... 750
For Equipment................................... 99,500
TOTAL....................................... 823,626
(Total, this Section $5,594,315)
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850, 81-1149, and 90-672..... $1,374,825
For Payment of Lump Sum Awards to County
Clerks, County Recorders, and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Acts
82-691 and 90-713........................... 812,500
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958........................... 13,000
(Total, this Section $2,200,325)
ARTICLE 96
Section 1.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services......................... $ 40,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,600
For State Contributions to the State
Employees' Retirement System................. 4,200
For State Contributions to
Social Security.............................. 3,100
For Contractual Services...................... 25,600
For Travel.................................... 2,300
For Commodities............................... 400
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 700
For Telecommunications Services............... 600
Total $78,700
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund...............$ 50,000
Section 1.2. The sum of $10,290,000, minus the amount
transferred to the State Employees' Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Employees' Retirement System pursuant to the provisions
of Section 8.12 of "An Act in relation to State finance",
approved June 10, 1919, as amended.
Section 2.1. The sum of $25,232,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the Judges' Retirement
System for the State's Contribution, as provided by law.
Section 2.2. The sum of $2,300,000, minus the amount
transferred to the Judges' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 8.12
of "An Act in relation to State finance", approved June 10,
1919, as amended.
Section 3.1. The sum of $4,168,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the General Assembly
Retirement System for the State's Contribution, as provided
by law.
Section 3.2. The sum of $510,000, minus the amount
transferred to the General Assembly Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
General Assembly Retirement System, pursuant to the
provisions of Section 8.12 of "An Act in relation to State
finance", approved June 10, 1919, as amended.
Section 4.1. The following named amount, or so much
thereof as may be necessary, respectively, is appropriated
from the General Revenue Fund to the Teachers' Retirement
System for the objects and purposes hereinafter named:
For additional costs due to the establishment
of minimum retirement allowances
pursuant to Sections 16-136.2 and
16-136.3 of the "Illinois
Pension Code", as amended.................... $4,800,000
Total $4,800,000
Section 4.1a. The sum of $58,600,000, minus the amount
transferred to the Teachers' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12
of "AN ACT in relation to State finance", approved June 10,
1919, as amended.
Section 5.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Public School
Teachers' Pension and Retirement Fund of Chicago, for
supplementary payments as set forth in Sections 17-154,
17-155 and 17-156 of the "Illinois Pension Code", approved
March 18, 1963, as amended.
Section 6.1. The sum of $8,300,000, minus the amount
transferred to the State Universities Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of "AN ACT in relation to
State finance", approved June 10, 1919, as amended.
ARTICLE 97
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund for the objects and purposes
hereinafter named, to meet the ordinary and contingent
expenses of the State Police Merit Board:
For Personal Services ........................ $ 312,000
For Employee Retirement Contributions
Paid by Employer ............................ 12,500
For State Contributions to State
Employees' Retirement System ................ 32,400
For State Contribution to
Social Security ............................. 23,900
For Contractual Services ..................... 435,100
For Travel ................................... 11,500
For Commodities .............................. 8,000
For Printing ................................. 6,000
For Equipment ................................ 4,900
For Electronic Data Processing ............... 20,000
For Telecommunications Services .............. 12,000
For Operation of Automotive Equipment ........ 2,700
Total $881,000
ARTICLE 998
Section 1. "AN ACT making appropriations and
reappropriations," Public Act 91-707, approved May 17, 2000,
is amended by changing Sections 1, 3 and 6 of Article 1 as
follows:
(P.A. 91-707, Art. 1, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 994,400
For State Contributions to State
Employees' Retirement System ................ 101,400
For State Contributions to Social Security ... 76,000
For Group Insurance .......................... 118,400
For Travel ......................... 49,700 <L 44,700>¿
Total $1,334,900
(P.A. 91-707, Art. 1, Sec. 3)
Sec. 3. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,464,100
For Employee Retirement Contributions
Paid by Employer ............................ 123,000
For State Contributions to State
Employees' Retirement System ................ 149,300
For State Contributions to Social Security ... 112,000
For Contractual Services ..................... 181,000
For Travel ................................... 49,400
For Commodities .............................. 19,500
For Printing ................................. 23,600
For Equipment ................................ 78,300
For Telecommunications ....................... 51,000
For Operation of Auto Equipment .............. 2,500
Total $2,253,700
Payable from Services for Older
Americans Fund:
For Personal Services ........................ $ 483,800
For Employee Retirement Contributions
Paid by Employer ............................ 59,100
For State Contributions to State
Employees' Retirement System ................ 49,400
For State Contributions to Social Security ... 37,100
For Group Insurance .......................... 102,300
For Contractual Services ............. 66,100 21,100
For Travel ................................... 26,400
For Commodities .............................. 7,200
For Printing ......................... 17,800 12,800
For Equipment ........................ 41,100 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ............. 2,400
Total $818,200
(P.A. 91-707, Art. 1, Sec. 6)
Sec. 6. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for the
ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $169,250,000
For Case Coordination Units .................. 23,907,100
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 6,618,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,200
Grants for Community Based Services for
equal distribution to each of the 13
Area Agencies on Aging ...................... 2,000,000
For Grants for Adult Day Care Services ....... 11,831,700
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
For Grants for Suburban Area Agency
on Aging for the Red
Tape Cutter Program ......................... 257,500
For Grants for Chicago Department on Aging
for the Red Tape Cutter Program ............. 617,500
For the Ombudsman Program .................... 400,000
For Grants for Prior Year Court of
Claims Payments for the Community
Care Program................................. 100,000
For Community Based Services, including
information and referral services,
transportation, and delivered meals,
to be distributed to the following
Area Agencies on Aging:
Chicago Department on Aging
(Area 12) ................ $428,954
Northeastern Illinois Area
Agency (Area 2) .......... 68,554
Suburban Area Agency
(Area 13) ................ 161,154
Total $658,662
Total $222,580,962 $221,922,300
Payable from Services for Older Americans Fund:
For Grants for
Social Services ............. $ 21,505,100 $ 18,330,100
For Grants for Nutrition Services ........... 29,980,100
For Grants for Employment Services .......... 3,383,700
For Grants for USDA Adult Day Care .......... 1,000,000
Total $52,693,900
Payable from the Tobacco Settlement Recovery Fund:
For Grants for Senior Health
Assistance Programs ......................... $ 1,000,000
For Grants for Distribution to
the 13 Area Agencies on Aging for
costs for Mobile Food Equipment ............. $ 800,000
Section 2. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Sections 5, 8, 10, and 19A and adding
new Section 25 to Article 1 as follows:
(P.A. 91-706, Art. 1, Sec. 5)
Sec. 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 .......... $ 3,377,000 $ 3,462,800
For Employee Retirement Contributions
Paid by Employer .............. 135,100 138,600
For State Contributions to State
Employees' Retirement System .. 336,100 353,400
For State Contributions to
Social Security ............... 258,400 260,500
For Contractual Services ....... 1,235,900 452,100
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 $5,326,800 $5,435,500
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 600,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects ................................$ 300,000
(P.A. 91-706, Art. 1, Sec. 8)
Sec. 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 .......... $ 653,700 $ 676,600
For Employee Retirement Contributions
Paid by Employer .............. 25,900 27,100
For State Contributions to State
Employees' Retirement System .. 64,300 69,100
For State Contributions to
Social Security ............... 49,300 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 $1,865,500 $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
(P.A. 91-706, Art. 1, Sec. 10)
Sec. 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 ....... 2,258,500 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
(P.A. 91-706, Art. 1, Sec. 19A)
Sec. 19A. The sum of $15,063,347 $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.
(P.A. 91-706, Art. 1, new Sec. 25)
Sec. 25. The sum of $800,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Agriculture for a grant to an
aquaculture cooperative for the purpose of developing a fish
processing center.
Section 3. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Sections 4 and 5 of Article 2 as
follows:
(P.A.91-706, Art. 2, Sec. 4)
Sec. 4. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 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 ............ 650,367,100 630,367,100
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 ........ 2,422,200 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 .............. 3,252,900 <L 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 .........$1,005,744,400 $985,744,400
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 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
(P.A.91-706, Art. 2, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 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 ............ 125,000 <L 100,000>¿
Total $16,102,300
Section 4. "AN ACT making appropriations and
reappropriations," Public Act 91-707, approved May 17, 2000,
is amended by changing Section 13 of Article 2 as follows:
(P.A. 91-707, Art. 2, Sec. 13)
Sec. 13. The following named amounts, or so much thereof
as may be necessary, respectively, for payments for care of
children served by the Department of Children and Family
Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention .................. $246,645,700
For Counseling and Auxiliary Services ........ 21,535,300
For Homemaker Services ....................... 7,857,400
For Institution and Group Home Care and
Prevention .................................. 161,244,200
For Services Associated with the Foster
Care Initiative ............................. 6,707,400
For Purchase of Adoption and
Guardianship Services ....................... 131,355,200
For Health Care Network ...................... 4,634,700
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 3,547,900
For Youth in Transition Program .............. 715,500
For Children's Personal and
Physical Maintenance ........................ 5,612,900
For MCO Technical Assistance and
Program Development ......................... 1,693,300
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 8,216,500
For Counties to Assist in the Development
of Children's Advocacy Centers .............. 2,025,300
For the Statewide Office of Children's
Advocacy Centers of Illinois,
pursuant to P.A. 91-0158 .............200,000
For Psychological Assessments
including Operations and
Administrative Expenses ..................... 4,987,000
Total $606,778,300
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention .................. $164,353,700
For Counseling and Auxiliary Services ........ 9,646,800
For Homemaker Services ....................... 1,178,300
For Institution and Group Home Care and
Prevention .................................. 102,687,600
For Services Associated with the Foster
Care Initiative ............................. 2,061,100
For Purchase of Adoption and
Guardianship Services ....................... 85,154,500
For Family Preservation Services.............. 23,066,800
For Purchase of Children's Services........... 722,700
For Family Centered Services Initiative ...... 10,550,000
Total $399,421,500
Section 5. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by repealing Sections 152, 261, 268, 297, 529,
583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and
changing Sections 50, 61, 85, 325, 421, 429, 519, 541, 575,
601, 821, 831, 838, 850, 852, 945, 988, 1000, 1004, 1017,
1141, 1151, 1154, 1236, 1241, 1242, 1246 and 1265, and adding
new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as
follows:
(P.A. 91-706, Art. 75, Sec. 50)
Sec. 50. The sum of $3,500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made for such purpose in Article 16, Section 78c of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Commerce and Community Affairs for a grant to
Argonne National Laboratory for the "TRUE GRID I-WIRE"
Program.
(P.A. 91-706, Art. 75, Sec. 61)
Sec. 61. The amount of $200,000,000 $120,000,000, or so
much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Low
Income Home Energy Assistance Block Grant Fund for grants to
eligible recipients under the Low Income Home Energy
Assistance Act of 1981, including reimbursement for costs in
prior years.
(P.A. 91-706, Art. 75, Sec. 85)
Sec. 85. The sum of $50,000, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 2000, from reappropriations heretofore
made for such purpose in Article 16, Section 116 of Public
Act 91-20, as amended, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Village of St.
Joseph for a park area computer system upgrade.
(P.A. 91-706, Art. 75, Sec. 325)
Sec. 325. The amount of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 372 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Sauk Village for all
costs associated with field improvements baseball lights.
(P.A. 91-706, Art. 75, Sec. 421)
Sec. 421. The amount of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 473 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Commerce and Community Affairs for a grant to
Maywood Boys and Girls Club for second floor improvements,
and/or the installation of a fence and building sign.
(P.A. 91-706, Art. 75, Sec. 429)
Sec. 429. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 481 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Time Dollar Cross-Age Peer
Tutoring Program Computer Program for all costs associated
with computers in every household in Chicago.
(P.A. 91-706, Art. 75, Sec. 519)
Sec. 519. The amount of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 575 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Commerce and Community Affairs for a grant to
the Rogers Park Community Development Corporation for the
purpose of operational expenses, salaries, office equipment,
and the purchase and installation of a telephone system and
network computer system.
(P.A. 91-706, Art. 75, Sec. 541)
Sec. 541. The amount of $18,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 597 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to McHenry County for the purpose of
purchasing a six-wheel police vehicle, and other equipment.
(P.A. 91-706, Art. 75, Sec. 575)
Sec. 575. The amount of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations heretofore
made for such purposes in Article 16, Section 631 of Public
Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Department of Commerce and Community Affairs for a grant to
the City of Sparta for the purpose of improvements at the
Teen Center, fire department, and senior center, and
upgrading of the Public Library parking lot.
(P.A. 91-706, Art. 75, Sec. 601)
Sec. 601. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 658 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Millstadt Union Fire Company
Village of Millstadt Fire Department for fire equipment.
(P.A. 91-706, Art. 75, Sec. 821)
Sec. 821. The amount of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 897 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Cornerstone for the purpose of
purchasing, and/or installing a plumbing and sprinkler system
modifying heating, air conditioning, and sprinkler systems.
(P.A. 91-706, Art. 75, Sec. 831)
Sec. 831. The amount of $15,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 907 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to Northeastern University for a grant to
the North Avondale Neighbors Association.
(P.A. 91-706, Art. 75, Sec. 838)
Sec. 838. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 914 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Village of Mounds for building
renovation, equipment, furniture, and miscellaneous purchases
a feasibility study.
(P.A. 91-706, Art. 75, Sec. 850)
Sec. 850. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 926 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the T.L. Foundation Lowden Homes LAC.
(P.A. 91-706, Art. 75, Sec. 852)
Sec. 852. The amount of $10,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 928 of Public Act 91-20, approved
June 7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the T.L. Foundation Trumbull Park LAC.
(P.A. 91-706, Art. 75, Sec. 945)
Sec. 945. The amount of $70,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 1022 of Public Act 91-20,
approved June 7, 1999, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Commerce and
Community Affairs for a grant to the Amy B. Jones Foundation
Luck Awareness Program.
(P.A. 91-706, Art. 75, Sec. 988)
Sec. 988. The sum of $36,191,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from an appropriation heretofore
made in Article 16, Section 1060 of Public Act 91-20,
approved June 7, 1999, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Commerce and
Community Affairs for grants to units of local government,
educational facilities and not-for-profit organizations for
infrastructure improvements including but not limited to
planning, construction, reconstruction, equipment, utilities,
and vehicles, and all costs associated with economic
development, community programs, educational programs, public
health, and public safety.
(P.A. 91-706, Art. 75, Sec. 1000)
Sec. 1000. 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 appropriations heretofore made for
such purposes in Article 16, Section 1072a of Public Act
91-20, approved June 7, 1999, as amended, is reappropriated
from the Capital Development Fund Board to the Department of
Commerce and Community Affairs for a grant to the Senior
Services Center in Joliet for a new elevator.
(P.A. 91-706, Art. 75, Sec. 1004)
Sec. 1004. The sum of $2,000, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2000, from an appropriation heretofore made in
Article 16, Section 1075 of Public Act 91-20, approved June
7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Indo-American Center for the
purpose of promoting relations within the community 17th
District CAPS for telecommunications.
(P.A. 91-706, Art. 75, Sec. 1017)
Sec. 1017. The sum of $75,000, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2000, from an appropriation heretofore made in
Article 16, Section 1088 of Public Act 91-20, approved June
7, 1999, as amended, is reappropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for a grant to the Association House of Chicago for
the West Town Leadership Project.
(P.A. 91-706, Art. 75, Sec. 1141)
Sec. 1141. 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 16, Section 1211 of Public Act 91-20,
approved June 7, 1999, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Commerce and
Community Affairs for a grant to the Seniors Activities
Association of St. Clair County City of Washington Park to
purchase and renovate the Senior Center.
(P.A. 91-706, Art. 75, Sec. 1151)
Sec. 1151. The sum 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 16, Section 1221 of Public Act 91-20,
approved June 7, 1999, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Commerce and
Community Affairs for a grant to the Department of Human
Services for the Community Mental Health Council for training
of State of Illinois employees on violence prevention.
(P.A. 91-706, Art. 75, Sec. 1154)
Sec. 1154. 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 16, Section 1225 of Public Act 91-20,
approved June 7, 1999, as amended, is reappropriated from the
Fund for Illinois' Future to the Department of Commerce and
Community Affairs for a grant to the City of East St. Louis
for the rehabilitation of the fire station at 18th and
Broadway and the purchase of a fire truck.
(P.A. 91-706, Art. 75, Sec. 1236)
Sec. 1236. The amount of $500,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to Third World Press Northeastern Illinois
University to support the activities of the Institute of
Positive Education.
(P.A. 91-706, Art. 75, Sec. 1241)
Sec. 1241. The amount of $62,666,500 $62,030,000, or so
much thereof as may be necessary, is appropriated from the
Fund for Illinois' Future to the Department of Commerce and
Community Affairs for the administrative costs associated
with the Department's facilitation of infrastructure
improvements, or for grants to governmental units,
educational facilities, and not-for-profit organizations for
all costs associated with, but not limited to infrastructure
improvements, miscellaneous purchases, and operating
expenses.
(P.A. 91-706, Art. 75, Sec. 1242)
Sec. 1242. The amount of $30,300,000 $30,000,000, or so
much thereof as may be necessary, is appropriated from the
Capital Development Fund to the Department of Commerce and
Community Affairs for grants to governmental units,
educational facilities and not-for-profit organizations for
all costs associated with, but not limited to infrastructure
improvements.
(P.A. 91-706, Art. 75, Sec. 1246)
Sec. 1246. The amount of $65,000,000, or so much thereof
as may be necessary, is appropriated from the Fund for
Illinois' Future to the Department of Commerce and Community
Affairs for grants to units of local government, educational
facilities and not-for-profit organizations for education and
training, infrastructure improvements and other capital
projects, including but not limited to planning,
construction, reconstruction, equipment, utilities, and
vehicles, and all costs associated with economic development
programs, community service programs, public health programs,
public safety programs, and other programs and activities.
(P.A. 91-706, Art. 75, Sec. 1265)
Sec. 1265. The amount of $17,500,000 $10,000,000, or so
much thereof as may be necessary, is appropriated from the
Fund for Illinois' Future to the Department of Commerce and
Community Affairs for all costs associated with grants to
various units of local government, community, civic,
not-for-profit, educational facilities and business
development organizations for the purpose of grants which
include, but are not limited to, one-time operating
assistance, construction, rehabilitation, equipment
purchases, and any other necessary costs.
(P.A. 91-706, Art. 75, new Sec. 1270)
Sec. 1270. The amount of $75,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Fund for Illinois'
Future for a grant to the Illinois Youth Advocate Program.
(P.A. 91-706, Art. 75, new Sec. 1271)
Sec. 1271. The amount of $15,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Fund for Illinois'
Future for a grant to the Tri-City Girls' Softball League.
(P.A. 91-706, Art. 75, new Sec. 1272)
Sec. 1272. The amount of $150,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Fund for Illinois'
Future for a grant to the Pastors Network of Illinois.
(P.A. 91-706, Art. 75, new Sec. 1273)
Sec. 1273. The amount of $100,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Fund for Illinois'
Future for a grant to the Valley Kingdom Ministries
International.
(P.A. 91-706, Art. 75, new Sec. 1274)
Sec. 1274. The amount of $35,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Fund for Illinois'
Future for a grant to the Village of Dolton for various
improvements.
Section 5A. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Sections 1, 3, 4 and 5 of Article 3 as
follows:
(P.A. 91-706, Art. 3, Sec. 1)
Sec. 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 ................ 870,500 875,200
For Printing ................................. 102,400
For Equipment ................................ 1,136,600
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,500
Total $46,279,500 $46,284,200
(P.A. 91-706, Art. 3, Sec. 3)
Sec. 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 ................ 94,300 137,500
For Printing ................................. 10,000
For Equipment ................................ 68,200
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 19,500
Total $6,822,400 $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 ....... 1,720,500 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 $17,915,100 $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 ....... 1,699,400 1,505,600
For Travel ..................... 12,000
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 800
For Commodities ................ 714,400 743,900
For Printing ................................. 10,300
For Equipment ................................ 101,700
For Telecommunications Services .............. 43,500
For Operation of Auto Equipment .............. 57,000
Total $16,692,900 $16,528,600
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services .......... $ 1,579,300 $ 3,750,800
For Employee Retirement Contributions
Paid by Employer .............. 59,200 206,300
For Student Member and Inmate
Compensation .................. 4,900
For State Contributions to State
Employees' Retirement System .. 157,000 382,400
For State Contributions to
Social Security ............... 115,300 286,900
For Contractual Services ....... 363,400 370,400
For Travel ..................... 10,000
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 100
For Commodities ................ 211,200
For Printing ................... 7,600
For Equipment .................. 312,200
For Telecommunications Services . 40,500 45,600
For Operation of Auto Equipment .............. 5,900
For Deposit into the Travel and
Allowance Revolving Fund .................... 10,000
Total $2,876,600 $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 and Allowances for Committed,
Paroled and Discharged Prisoners ............ 3,700
For Commodities ................ 480,100 540,800
For Printing ................................. 11,100
For Equipment ................................ 9,200
For Telecommunications Services .............. 41,000
For Operation of Auto Equipment .............. 25,100
Total $8,635,600 $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 ................ 216,600 229,700
For Printing ................................. 5,000
For Equipment ................................ 32,600
For Telecommunications Services .............. 36,000
For Operation of Auto Equipment .............. 15,000
Total 3,449,100 $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 ....... 2,731,900 2,649,800
For Travel ..................... 84,200
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 600
For Commodities ................ 698,100 706,100
For Printing ................................. 20,000
For Equipment ................................ 90,000
For Telecommunications Services .............. 120,200
For Operation of Auto Equipment .............. 121,600
Total $23,472,400 $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 ....... 1,674,800 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 $12,882,500 $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 ....... 1,066,300 1,009,800
For Travel ..................... 15,300
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 100
For Commodities ................ 296,900 339,500
For Printing ................................. 9,500
For Equipment ................................ 45,800
For Telecommunications Services .............. 42,900
For Operation of Auto Equipment .............. 32,200
Total $7,792,700 $7,778,800
(P.A. 91-706, Art. 3, Sec. 4)
Sec. 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 ....... 11,644,600 13,405,400
For Travel ..................... 247,500
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 17,200
For Commodities ................ 31,600 73,700
For Printing ................................. 3,700
For Equipment ................................ 314,200
For Telecommunications ....................... 165,300
For Operation of Auto Equipment .............. 58,400
Total $16,884,000 $18,686,900
(P.A. 91-706, Art. 3, Sec. 5)
Sec. 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 ....... 5,481,300 5,119,700
For Travel ..................... 40,200
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 81,900
For Commodities ................ 3,114,700 3,160,100
For Printing ................................. 31,300
For Equipment ................................ 193,400
For Telecommunications Services .............. 141,500
For Operation of Auto Equipment .............. 76,800
Total $32,458,600 $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 ....... 3,431,400 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 $29,206,600 $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 ....... 4,720,000 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 $31,384,300 $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 ....... 7,074,500 6,451,500
For Travel ..................... 39,000
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 43,200
For Commodities ................ 3,891,700 3,996,000
For Printing ................................. 35,400
For Equipment ................................ 112,300
For Telecommunications Services .............. 121,800
For Operation of Auto Equipment .............. 124,600
Total $43,348,500 $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 ....... 5,863,600 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 $31,790,800 $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 ....... 3,191,400 2,743,900
For Travel ..................... 35,900
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 47,000
For Commodities ................ 1,678,300 1,709,300
For Printing ................................. 15,400
For Equipment ................................ 90,300
For Telecommunications Services .............. 81,800
For Operation of Auto Equipment .............. 91,300
Total $22,083,700 $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 ....... 6,061,800 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 $35,932,400 $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 ....... 3,757,600 3,662,100
For Travel ................................... 18,400
For Travel and Allowances 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 $26,279,400 $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 ....... 4,698,900 4,046,400
For Travel ..................... 32,100
For Travel and Allowances for Committed, Paroled
and Discharged Prisoners ...... 82,600
For Commodities ................ 3,164,300 3,201,100
For Printing ................................. 29,400
For Equipment ................................ 97,200
For Telecommunications Services .............. 107,700
For Operation of Auto Equipment .............. 94,800
Total $33,258,700 $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 Allowances for Committed,
Paroled and Discharged Prisoners ............ 91,500
For Commodities ................ 3,007,400 3,110,800
For Printing ................................. 33,600
For Equipment ................................ 274,300
For Telecommunications Services .............. 90,500
For Operation of Auto Equipment .............. 124,500
Total $33,752,700 $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 ....... 7,639,100 6,609,700
For Travel ................................... 77,000
For Travel and Allowances 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 39,324,300 $38,294,900
LAWRENCE CORRECTIONAL CENTER
For Personal Services .......... 9,118,200 $ 9,790,000
For Employee Retirement Contributions
Paid by Employer .............. 419,200 538,400
For Student, Member and Inmate
Compensation .................. 32,700 105,000
For State Contributions to State
Employees' Retirement System .. 931,800 998,600
For State Contributions to
Social Security ............... 671,400 748,900
For Contractual Services ....... 1,411,800 1,846,200
For Travel ..................... 44,400
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 4,300 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 $15,639,000 $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 ....... 3,408,600 3,101,200
For Travel ..................... 9,800
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 35,100
For Commodities ................ 4,258,200 4,392,100
For Printing ................................. 14,700
For Equipment ................................ 73,600
For Telecommunications Services .............. 54,600
For Operation of Auto Equipment .............. 96,700
Total $24,498,600 $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 ....... 3,636,300 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 $28,732,900 $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 ....... 7,212,900 6,813,900
For Travel ..................... 85,700
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 51,100
For Commodities ................ 6,439,000 6,512,000
For Printing ................................. 34,400
For Equipment ................................ 340,900
For Telecommunications Services .............. 142,200
For Operation of Auto Equipment .............. 137,600
Total $68,479,900 $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 ....... 4,822,100 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 $31,688,900 $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 ....... 6,142,300 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 $52,364,800 $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 ....... 2,943,300 2,814,700
For Travel ..................... 43,500
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ..................... 30,800
For Commodities ................ 1,955,600 1,971,500
For Printing ................................. 24,600
For Equipment ................................ 124,100
For Telecommunications Services .............. 46,600
For Operation of Automotive Equipment ........ 66,400
Total $20,703,200 $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 ....... 4,096,500 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 $30,274,100 $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 ....... 3,590,700 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 $28,961,600 $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 ....... 3,035,400 2,988,100
For Travel ..................... 17,500
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 14,500
For Commodities ................ 1,186,100 1,260,700
For Printing ................................. 16,700
For Equipment ................................ 10,100
For Telecommunications Services .............. 33,300
For Operation of Auto Equipment .............. 29,000
Total $18,458,200 $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 ....... 7,174,500 6,136,300
For Travel ..................... 86,900
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 21,000
For Commodities ................ 5,484,000 5,576,300
For Printing ................................. 46,000
For Equipment ................................ 198,100
For Telecommunications Services .............. 210,800
For Operation of Auto Equipment .............. 432,100
Total $63,477,200 $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 ....... 3,400,900 3,231,600
For Travel ..................... 52,000
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 3,100
For Commodities ................ 1,292,800 1,405,000
For Printing ................................. 20,900
For Equipment ................................ 214,600
For Telecommunications Services .............. 120,000
For Operation of Auto Equipment .............. 54,500
Total $26,290,700 $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 Allowances 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 .......... $ 4,471,000 $ 4,751,100
For Employee Retirement Contributions
Paid by Employer .............. 248,200 261,300
For Student, Member and Inmate
Compensation .................. 0 7,500
For State Contributions to State
Employees' Retirement System .. 461,400 484,600
For State Contributions to
Social Security ............... 337,700 363,500
For Contractual Services ....... 521,700 595,300
For Travel ..................... 5,000 32,100
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 0 700
For Commodities ................ 11,000 923,200
For Printing ................... 500 21,000
For Equipment .................. 532,500
For Telecommunications Services . 10,500 72,300
For Operation of Auto Equipment .............. 5,800
For Deposit into the Travel and
Allowance Revolving Fund .................... 10,000
Total $6,615,300 $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 ....... 3,861,900 3,666,400
For Travel ..................... 24,400
For Travel and Allowances
for Committed, Paroled and
Discharged Prisoners .......... 94,600
For Commodities ................ 2,704,500 2,705,400
For Printing ................................. 25,900
For Equipment ................................ 266,900
For Telecommunications Services .............. 78,100
For Operation of Auto Equipment .............. 94,800
Total $33,314,000 $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 ....... 4,810,700 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 $30,628,100 $30,304,000
Section 6. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Section 2 of Article 5 as follows:
(P.A. 91-706, Art. 5, Sec. 2)
Sec. 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 Trustee Expenses
Relating to Intercounty
Title Co. Closure ....................250,000
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 7. "AN ACT making appropriations and
reappropriations," Public Act 91-707, approved May 17, 2000,
is amended by changing Sections 12, 13, 22, 41, 41.1 and 42.1
of Article 5 as follows:
(P.A. 91-707, Art. 5, Sec. 12)
Sec. 12. The following named sums, or so much thereof as
may be necessary, respectively, for the purposes hereinafter
named, are appropriated to the Department of Human Services
for Grants-In-Aid and Purchased Care in its various regions
pursuant to Sections 3 and 4 of the Community Services Act
and the Community Mental Health Act:
MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund .......... $163,417,800
Payable from Community Mental
Health Services Block
Grant Fund...................... 11,827,400 9,827,400
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Costs Associated With The
Purchase and Disbursement of
Psychotropic Medications for Mentally
Ill Clients in the Community:
Payable from General Revenue Fund........... 3,000,000
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 35,618,700
For Medicaid Services for Persons with
Mental Illness/and KidCare Clients:
Payable from General Revenue Fund........... 44,689,000
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 10,020,700
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 23,872,000
Payable from Community Mental
Health Services Block
Grant Fund ........................4,036,400 3,371,400
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 20,976,800
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 11,040,800
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
For Grants for Mental Health Research:
Payable from Mental Health Research
Fund ....................................... 150,000
Total $338,191,000
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General
Revenue Fund: .............. $99,368,200 $96,848,500
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General
Revenue Fund ............... 230,041,400 224,208,200
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General
Revenue Fund ............... 85,341,000 82,924,300
Payable from the Mental Health Fund . 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from General
Revenue Fund .............. 14,149,600 13,790,800
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from General
Revenue Fund ............... 10,137,100 <L 9,880,000>¿
Total $437,617,400
(P.A. 91-707, Art. 5, Sec. 13)
Sec. 13. The following named sums, or so much thereof as
may be necessary, are appropriated to the Department of Human
Services for the following purposes:
For Expenses Related to Providing Care,
Support, and Treatment of Low Income,
Developmentally Disabled Persons:
Payable from the Fund for the
Developmentally Disabled.................. $ 100,000
For Family Assistance and Home Based
Support Services:
Payable from General Revenue Fund -
For costs associated with Family
Assistance Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 8,191,300
For Persons with Developmental
Disabilities ...................6,273,900
For Persons with Mental
Illness ........................1,917,400
For costs associated with Home Based
Support Services Programs at the
approximate costs set forth below:
Payable from General Revenue Fund........... 11,721,300
For Persons with Developmental
Disabilities ...................8,641,865
For Persons with Mental
Illness ........................3,079,435
For Costs Related to the Determination of
Eligibility and Service Needs for
Persons with Developmental Disabilities:
Payable from General
Revenue Fund ............... 4,055,200 3,952,400
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 2001
and in all prior fiscal years:
Payable from the
General Revenue Fund ....... 332,670,600 319,016,100
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 36,000,000
For a Grant to Lewis and Clark Community
College to Provide a Comprehensive
Program of Services Designed Specifically
to Serve the Growing Number of Students
with Developmental Disabilities
Payable from the General Revenue Fund ...... 220,000
For Costs Associated with Quality Assurance
and Enhancements Related to the Home and
Community Based Waiver Program, Including
Operating and Administrative Costs
Payable from the General Revenue Fund ...... 9,800,000
For Costs Associated with Services for
Individuals with Developmental
Disabilities to Enable Them to Reside
in Their Homes
Payable from the
General Revenue Fund ...... 6,156,100 <L 6,000,000>¿
Total $395,001,100
(P.A. 91-707, Art. 5, Sec. 22)
Sec. 22. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenditures of the Department of Human Services:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services ........................ $ 11,445,700
For Employee Retirement Contributions Paid
by Employer ................................. 449,800
For Retirement Contributions ................. 1,167,500
For State Contributions to Social Security ... 875,600
For Contractual Services ..................... 2,186,700
For Travel ................................... 420,300
For Commodities .............................. 17,114,200
For Printing ................................. 40,600
For Equipment ................................ 1,384,600
For Telecommunications Services .............. 274,200
For Operation of Auto Equipment .............. 3,500
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities ............. 1,273,900
Total $36,636,600
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services ........................ $ 1,667,500
For Employee Retirement Contributions Paid
by Employer ................................. 66,700
For Retirement Contributions ................. 170,000
For State Contributions to Social Security ... 127,600
For Group Insurance .......................... 211,200
For Contractual Services ..................... 1,375,300
For Travel ................................... 133,600
For Commodities .............................. 53,800
For Printing ................................. 80,200
For Equipment ................................ 5,300
For Electronic Data Processing ............... 400,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 2,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 128,100
For Deposit into the Group Home
Loan Revolving Fund ......................... 100,000
Total $4,639,200
Payable from the Vocational Rehabilitation Fund:
For Personal Services ........................ $ 625,300
For Employee Retirement Contributions Paid
by Employer ................................. 25,100
For Retirement Contributions ................. 63,800
For State Contributions to Social Security ... 47,800
For Group Insurance .......................... 80,000
For Contractual Services ..................... 60,200
For Travel ................................... 15,100
For Commodities .............................. 300
For Equipment ................................ 40,000
For Telecommunications Services .............. 16,900
Total $974,500
Payable from the Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 237,700
For Employee Retirement Contributions Paid
by Employer ................................. 9,500
For Retirement Contributions ................. 24,300
For State Contributions to Social Security ... 18,300
For Group Insurance .......................... 25,600
Total $315,400
Payable from the Alcohol and Substance Abuse Fund:
For Personal Services ........................ $ 287,500
For Employee Retirement Contributions Paid
by Employer ................................. 11,400
For Retirement Contributions ................. 29,400
For State Contributions to Social Security ... 22,100
For Group Insurance .......................... 25,600
For Contractual Services ..................... 1,879,400
For Travel ................................... 24,400
For Commodities .............................. 6,400
For Printing ................................. 19,000
For Equipment ................................ 10,500
For Electronic Data Processing ............... 451,300
For Telecommunications Services .............. 5,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $2,994,300
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 432,500
For Employee Retirement Contributions Paid
by Employer ................................. 17,300
For Retirement Contributions ................. 44,100
For State Contributions to Social Security ... 33,100
For Group Insurance .......................... 64,000
For Contractual Services ............ 150,100 128,100
For Travel ........................... 10,000 2,000
For Commodities ...................... 30,000
For Equipment ....................... 5,000
Total $721,100
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs .............. $ 7,299,200
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations .................. $ 3,720,400
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors ........................... $ 150,000
(P.A. 91-707, Art. 5, Sec. 41)
Sec. 41. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Department of
Human Services for the objects and purposes hereinafter
named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 4,765,400
For Employee Retirement Contributions
Paid by Employer ............................ 189,800
For Retirement Contributions ................. 486,100
For State Contributions to Social Security ... 364,600
For Contractual Services ..................... 210,400
For Travel ................................... 144,900
For Commodities .............................. 22,700
For Printing ................................. 6,400
For Equipment ................................ 38,200
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 400
For Expenses for the Development and
Implementation of Cornerstone ............... 3,100,000
Total $9,387,900
Payable from the DHS Federal Projects Fund:
For Personal Services ........................ $ 589,200
For Employee Retirement Contributions
Paid by Employer ............................ 23,700
For Retirement Contributions ................. 60,200
For State Contributions to Social Security ... 45,100
For Group Insurance .......................... 70,400
For Contractual Services ..................... 1,393,700
For Travel ................................... 155,500
For Commodities .............................. 36,000
For Printing ................................. 22,000
For Equipment ................................ 568,000
For Telecommunications Services .............. 246,800
For Expenses Related to Public Health
Programs .................................... 256,200
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance .......... 226,300
Total $3,693,100
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 2,854,400
For Employee Retirement Contributions
Paid by Employer ............................ 114,100
For Retirement Contributions ................. 291,200
For State Contributions to Social Security ... 218,300
For Group Insurance .......................... 384,000
For Contractual Services ..................... 494,500
For Travel ................................... 239,000
For Commodities .............................. 53,000
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 250,000
For Operation of Auto Equipment .............. 17,200
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ....................... 800,000 700,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program ................................ 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ................ 150,000
Total $7,871,700
Payable from the Sexual Assault
Services Fund:
For Expenses Related to the
Sexual Assault Services Program...................$ 75,000
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs..........................$ 3,943,500
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..........................$ 55,000
Payable from the DHS State Projects Fund:
For Operational Expenses for
Public Health Programs...........................$ 368,000
(P.A. 91-707, Art. 5, Sec. 41.1)
Sec. 41.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 5,542,000
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,354,800
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants for the Zero to Five
Saves Lives.................................. 2,000,000
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 1,105,700
For Grants and Administrative Expenses
Related to the Healthy
Families Program............................. 8,836,700
For Domestic Violence Shelters
and Services Program ........................ 21,979,200
For Grants for After School Youth
Support Programs ............................ 19,782,600
For Grants Associated with the
Project Success Program ..................... 3,826,300
For Teen Parent Services ..................... 7,698,300
For Grants Associated With Organizing
Youth Basketball ............................ 100,000
For Grants for South Shore Community
Partnership Network to Provide
Low Income Persons Access
to the Internet ............................. 125,000
For Grants for Crisis Nurseries .............. 500,000
For Grants for Gilead Referral
& Outreach Center for the Uninsured ......... 250,000
For Grants to Family Planning Programs
For Contraceptive Services .................. 750,000
Total $119,892,300
Payable from the Special Purposes Trust Fund:
For Family Violence Prevention Services ...... $ 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs .................................... 830,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance ................... 600,000
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act ............... 7,000,000
For Grants for the Federal Healthy
Start Program ............................... 4,000,000
Total $17,430,000
Payable from the American Diabetes
Association Fund:
For Grants for Diabetes Research ...............$ 150,000
Payable from the Children's Cancer Fund:
For Grants for Children's Cancer Research ......$ 150,000
Payable from the Special Purposes
Trust Fund:
For Community Grants ..........................$ 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ..........$ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs .................$ 6,000,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ....................... $ 35,000,000 $ 32,060,000
For Grants for the Federal
Commodity Supplemental
Food Program ................. 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women,
Infants, and Children (WIC)
Nutrition Program ............. 160,000,000 156,723,400
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers .......... 20,000,000 <L 17,500,000>¿
Total $207,683,400
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, Including Programs Appropriated
Elsewhere in this Section ................... $ 10,867,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs ........................ 3,500,000
Total $27,167,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... $ 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs ........................ 3,000,000
Total $3,500,000
Payable from the DHS State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ......................$ 3,376,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ...............................$1,000,000
For Children's Health Programs:
Payable from Tobacco Settlement
Recovery Fund .............................. $1,750,000
For a Grant to the Coalition for
Technical Assistance and Training
Related to Children's Health:
Payable from Tobacco Settlement
Recovery Fund .............................. $ 250,000
(P.A. 91-707, Art. 5, Sec. 42.1)
Sec. 42.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services ....................... $ 7,343,200
For Youth Services Grants Associated with
Juvenile Justice Reform ..................... 3,500,000
For Comprehensive Community-Based
Service to Youth ............................ 13,699,700
For Unified Delinquency Intervention
Services .................................... 3,187,900
For Homeless Youth Services .................. 4,276,600
For Parents Too Soon Program ................. 7,085,000
For Delinquency Prevention ................... 1,634,200
For Grants Associated with the
Early Intervention Program, including
operating and administrative
costs ......................... 45,740,000 <L 35,740,000>¿
Total $76,466,600
Payable from the Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations .............. $ 3,665,200
Payable from the Early Intervention
Revolving Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ......................... 85,000,000 50,000,000
Payable from the DHS Federal Projects Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 28,000,000
Total $81,665,200
Section 8. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Section 1 of Article 7 as follows:
(P.A. 91-706, Art. 7, Sec. 1)
Sec. 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 ....... 1,328,000 928,000
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 $2,776,600 $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........ 1,712,800 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 $2,909,000 $2,409,000
Section 9. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Section 1 of Article 10 as follows:
(P.A. 91-706, Art. 10, Sec. 1)
Sec. 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 .......... $ 1,289,900 $ 1,314,900
For Employee Retirement Contributions
Paid By Employer .............. 51,600 52,600
For State Contributions to State
Employees' Retirement System .. 131,700 134,200
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 . $4,749,500 $4,624,500
Lincoln's Challenge ............ 4,890,900 3,962,900
Lincoln's Challenge Stipend Payments ......... 1,700,000
Total $11,340,400 $10,287,400
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services .......... $ 5,226,400 $ 5,276,400
For Employee Retirement Contributions
Paid by Employer .............. 209,100 211,100
For State Contributions to State
Employees' Retirement System .. 533,100 538,100
For State Contributions to
Social Security ............... 403,700
For Contractual Services ....... 2,473,600 2,153,600
For Commodities .............................. 112,100
For Equipment ................................ 68,200
Total $8,763,200
Section 10. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by repealing Section 269 and changing Sections 15,
235, 245, 247 and 268 and adding new Section 275 to Article
11 as follows:
(P.A. 91-706, Art. 11, Sec. 15)
Sec. 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 ..................... 1,025,000 700,000
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
(P.A. 91-706, Art. 11, Sec. 235)
Sec. 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 land acquisition
the purpose of a trail enhancement project.
(P.A. 91-706, Art. 11, Sec. 245)
Sec. 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 Illinois Valley YMCA to construct a
walking/biking path, toboggan run, ice hockey rink and
rollerblade park City of LaSalle for park improvements and
installation of facilities for roller skaters.
(P.A. 91-706, Art. 11, Sec. 247)
Sec. 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 the Illinois Valley YMCA in Peru for establishing
a recreational park LaSalle-Peru Township Recreation
Authority for the acquisition and development of a regional
park.
(P.A. 91-706, Art. 11, Sec. 268)
Sec. 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
and not-for-profit entities for infrastructure improvements
including but not limited to park and recreational projects,
facilities, bike paths, equipment and any other necessary
costs.
(P.A. 91-706, Art. 11, new Sec. 275)
Sec. 275. The sum of $115,000, 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
City of Ottawa for acquisition of Harper's Farm.
Section 11. "AN ACT making appropriations and
reappropriations," Public Act 91-707, approved May 17, 2000,
is amended by changing Section 2 of Article 10 as follows:
(P.A. 91-707, Art. 10, Sec. 2)
Sec. 2. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.................. $433,738,000 $396,727,000
For Dentists.................................. 65,670,700
For Optometrists.............................. 7,825,400
For Podiatrists............................... 2,336,000
For Chiropractors............................. 1,299,500
For Hospital In-Patient and
Disproportionate Share ...... 1,548,604,900 1,424,218,800
For Hospital Ambulatory Care.. 373,341,400 361,682,000
For Prescribed Drugs ......... 985,723,800 958,780,300
For Skilled, Intermediate, and Other
Related Long Term Care Services ............ 1,058,858,600
For Community Health Centers................. 81,818,500
For Hospice Care ............................ 21,388,900
For Independent Laboratories................. 15,157,000
For Home Health Care, Therapy, and
Nursing Services........................... 67,150,000
For Appliances............................... 36,983,600
For Transportation........................... 57,429,100
For Other Related Medical Services
and for development, implementation,
and operation of the managed
care and children's health
programs including operating
and administrative costs and
related distributive purposes............... 79,486,000
For Medicare Part A Premiums................. 11,654,700
For Medicare Part B Premiums................. 87,350,400
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997 ........ 4,397,700
For Health Maintenance Organizations and
Managed Care Entities ...................... 236,526,700
Total $5,176,740,900 $4,976,740,900
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ........ $ 2,873,700
For Grants for Medical Care for Persons
Suffering from Hemophilia ................... 4,000,500
For Grants for Medical Care for Sexual
Assault Victims ............................. 606,900
Total $7,481,100
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriations in Section 2 above among the various
purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $8,758,300, or so much thereof as may be necessary,
is appropriated to the Department of Public Aid from the
General Revenue Fund for expenses relating to the Children's
Health Insurance Program Act, including payments under
Section 25 (a)(1) of that Act, and related operating and
administrative costs.
Section 12. "AN ACT making appropriations and
reappropriations," Public Act 91-707, approved May 17, 2000,
is amended by changing Section 2.1 of Article 11 as follows:
(P.A. 91-707, Art. 11, Sec. 2.1)
Sec. 2.1. The following named amount, or so much thereof
as may be necessary, are appropriated to the Department of
Public Health for the objects and purposes hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Grants for Development of Local Health
Departments and the Public Health
Workforce, including Operational Expenses ... $ 262,000
For a Grant for the Promotion and
Marketing of the Adoption
Registry ..............................67,900
Total $329,900
Section 13. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Section 1 of Article 14 as follows:
(P.A. 91-706, Art. 14, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated 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 Administration of the Circuit
Breaker/Pharmaceutical Program per
P.A. 91-699:
Payable from the General Revenue
Fund ...............................3,000,000
For Transfer from the General Revenue
into the Senior Citizens Real Estate
Deferred Tax Revolving Fund................... 2,400,000
Total $13,271,100
Section 14. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Sections 1 and 13, and adding new
Section 20 to Article 15 as follows:
(P.A. 91-706, Art. 15, Sec. 1)
Sec. 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
Permanent Improvements - For
All Costs Associated with the
CODIS Building .....................1,000,000
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
(P.A. 91-706, Art. 15, Sec. 13)
Sec. 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 ....... 5,569,400 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
(P.A. 91-706, Art. 15, new Sec. 20)
Sec. 20. The amount of $255,600, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of State Police for the costs
associated with the Diesel Emission testing program.
Section 15. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Sections 1b, 7, 8, 9, 10, 11, 12, 13,
14 and 15 of Article 16 as follows:
(P.A. 91-706, Art. 16, Sec. 1b)
Sec. 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....................... 30,000,000 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.
(P.A. 91-706, Art. 16, Sec. 7)
Sec. 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 .......... $ 78,471,500 $ 75,971,500
For Extra Help ................. 6,102,300 5,602,300
For Employee Retirement Contributions
Paid by State ................. 3,382,000 3,262,000
For State Contributions to State
Employees' Retirement System .. 8,455,100 8,155,100
For State Contributions
to Social Security ............ 6,241,900 6,011,900
For Contractual Services ....... 16,768,700 15,118,700
For Travel ..................... 223,600
For Commodities ................ 6,270,600 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 .......... 7,454,500 <L_ 6,089,500>¿
Total $140,458,700 $132,343,700
(P.A. 91-706, Art. 16, Sec. 8)
Sec. 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 .......... $ 24,848,800 $ 23,848,800
For Extra Help ................. 2,471,400 1,971,400
For Employee Retirement Contributions
Paid by State ................. 1,092,800 1,032,800
For State Contributions to State
Employees' Retirement System .. 2,732,000 2,582,000
For State Contributions
to Social Security ............ 1,968,900 1,853,900
For Contractual Services ....... 4,072,300 3,507,300
For Travel ..................... 238,300
For Commodities ................ 3,216,600 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 .......... 2,772,600 <L 2,072,600>¿
Total $45,781,500 $41,171,500
(P.A. 91-706, Art. 16, Sec. 9)
Sec. 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 .......... $ 23,061,800 $ 22,061,800
For Extra Help ................. 2,146,300 1,796,300
For Employee Retirement Contributions
Paid by State ................. 1,008,300 954,300
For State Contributions to State
Employees' Retirement System .. 2,520,800 2,385,800
For State Contributions
to Social Security ............ 1,831,300 1,727,300
For Contractual Services ....... 3,362,100 3,020,100
For Travel ..................... 100,800
For Commodities ................ 3,074,100 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 .......... 2,477,500 <L 1,967,500>¿
Total $42,074,400 $38,554,400
(P.A. 91-706, Art. 16, Sec. 10)
Sec. 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 .......... $ 19,418,200 $ 18,718,200
For Extra Help ................. 2,363,400 2,013,400
For Employee Retirement Contributions
Paid by State ................. 871,300 829,300
For State Contributions to State
Employees' Retirement System .. 2,178,200 2,073,200
For State Contributions
to Social Security ............ 1,573,700 1,492,700
For Contractual Services ....... 4,083,100 3,833,100
For Travel ..................... 138,700
For Commodities ................ 1,425,600 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 .......... 1,714,400 <L 1,414,400>¿
Total $36,143,600 $33,965,600
(P.A. 91-706, Art. 16, Sec. 11)
Sec. 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 .......... $ 21,661,700 $ 20,861,700
For Extra Help ................. 1,809,700 1,459,700
For Employee Retirement Contributions
Paid by State ................. 938,900 892,900
For State Contributions to State
Employees' Retirement System .. 2,347,100 2,232,100
For State Contributions
to Social Security ............ 1,672,800 1,584,800
For Contractual Services ....... 3,059,600 2,834,600
For Travel ..................... 89,500
For Commodities ................ 1,687,300 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 .......... 2,138,200 <L 1,638,200>¿
Total 37,197,900 $34,623,900
(P.A. 91-706, Art. 16, Sec. 12)
Sec. 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 .......... 22,437,100 $ 21,637,100
For Extra Help ................. 1,839,200 1,339,200
For Employee Retirement Contributions
Paid by State ................. 971,100 919,100
For State Contributions to State
Employees' Retirement System .. 2,427,600 2,297,600
For State Contributions
to Social Security ............ 1,777,300 1,677,300
For Contractual Services ....... 3,615,300 3,390,300
For Travel ..................... 141,100
For Commodities ................ 1,733,000 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 .......... 2,315,700 <L 1,815,700>¿
Total $39,261,500 $36,579,500
(P.A. 91-706, Art. 16, Sec. 13)
Sec. 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 .......... $ 15,124,200 $ 14,524,200
For Extra Help ................. 1,239,900 889,900
For Employee Retirement Contributions
Paid by State ................. 654,600 616,600
For State Contributions to State
Employees' Retirement System .. 1,636,400 1,541,400
For State Contributions
to Social Security ............ 1,175,100 1,102,100
For Contractual Services ....... 2,285,800 1,985,800
For Travel ..................... 149,300
For Commodities ................ 1,297,800 697,800
For Equipment .................. 732,000
For Equipment:
Purchase of Cars and Trucks ... 849,500
For Telecommunications Services . 106,700
For Operation of
Automotive Equipment .......... 1,176,200 <L 851,200>¿
Total 26,427,500 $24,046,500
(P.A. 91-706, Art. 16, Sec. 14)
Sec. 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 .......... $ 28,698,300 $ 27,498,300
For Extra Help ................. 2,006,800 1,756,800
For Employee Retirement Contributions
Paid by State ................. 1,228,200 1,170,200
For State Contributions to State
Employees' Retirement System .. 3,070,500 2,925,500
For State Contributions
to Social Security ............ 2,179,900 2,068,900
For Contractual Services ....... 5,847,400 5,672,400
For Travel ..................... 208,800
For Commodities ................ 1,542,200 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 .......... 2,013,000 <L 1,813,000>¿
Total $49,791,300 $47,427,300
(P.A. 91-706, Art. 16, Sec. 15)
Sec. 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 .......... $ 14,799,600 $ 14,399,600
For Extra Help ................. 1,657,300 1,407,300
For Employee Retirement Contributions
Paid by State ................. 658,300 632,300
For State Contributions to State
Employees' Retirement System .. 1,645,700 1,580,700
For State Contributions
to Social Security ............ 1,102,700 1,052,700
For Contractual Services ....... 2,410,300 2,250,300
For Travel ..................... 67,100
For Commodities ................ 740,000 615,000
For Equipment .................. 729,900
For Equipment:
Purchase of Cars and Trucks ... 1,093,100
For Telecommunications Services . 103,500
For Operation of
Automotive Equipment .......... 1,286,700 <L 1,086,700>¿
Total $26,294,200 $25,018,200
Section 16. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Sections 6a2, 8a, 8b3, 9a, 9a3, 9a6,
25, 70 and 81, and adding new Section 25a to Article 17 as
follows:
(P.A. 91-706, Art. 17, Sec. 6a2)
Sec. 6a2. The sum of $901,100 $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.
(P.A. 91-706, Art. 17, Sec. 8a)
Sec. 8a. The sum of $383,400 $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.
(P.A. 91-706, Art. 17, Sec. 8b3)
Sec. 8b3. The sum of $14,221,200 $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.
(P.A. 91-706, Art. 17, Sec. 9a)
Sec. 9a. The sum of $5,748,600 $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.
(P.A. 91-706, Art. 17, Sec. 9a3)
Sec. 9a3. The sum of $1,937,700 $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.
(P.A. 91-706, Art. 17, Sec. 9a6)
Sec. 9a6. The sum of $2,439,400 $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.
(P.A. 91-706, Art. 17, Sec. 25)
Sec. 25. The sum of $208,100 $358,100, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2000, from the reappropriation
heretofore made in Article 24b, Section 29 of Public Act
91-0020, as amended, is reappropriated from the General
Revenue Fund to the Illinois Department of Transportation for
a study of the expansion of Route 23 to four lanes from
Streator to Ottawa.
(P.A. 91-706, Art. 17, new Sec. 25a)
Sec. 25a. The sum of $35,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Transportation for a grant to the Grundy
County Economic Development Council for a study of creating
an interchange at Route 80 and Brisbin Road.
(P.A. 91-706, Art. 17, Sec. 70)
Sec. 70. The sum of $100,000, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 2000, from the appropriation heretofore made in
Article 24a, Section 77 of Public Act 91-0020, as amended, is
reappropriated from the Fund for Illinois' Future to the
Department of Transportation for a grant to the City of Lake
Forest for the installation of crossing gates at Westleigh
Road and the installation of crossing gates at Old Elm Road
grade crossing to construct a pedestrian crossing.
(P.A. 91-706, Art. 17, Sec. 81)
Sec. 81. The sum of $5,226,000 $5,526,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 2000, from the appropriation
heretofore made in Article 24a, Section 96 of Public Act
91-0020, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the contract or
intergovernmental agreement costs associated with the
projects described below and having the estimated costs as
follows:
For the purchase of an accelerated
loading facility machine at the
University of Illinois..........................$1,500,000
For improvements to Waukegan Road
in Morton Grove...................................$200,000
For improvements to Hall Street
and Holly Road in the City
of Olney..........................................$600,000
For intersection improvements at
Route 131 and 176 in the Village
of Lake Bluff.....................................$215,000
For studying, designing and
installing right turn lanes
from Glenmore Woods to Route 137
in the Village of Green Oaks......................$100,000
For a right turn lane from Reigate
Woods to Route 137 in the
Village of Green Oaks.............................$100,000
For improvements to village streets
and an engineering study for a
possible grade separation on
Western Avenue in the City
of Blue Island....................................$100,000
For improvements to city streets
in the City of Chicago Ridge......................$200,000
For improvements to city streets
in the City of Oak Lawn..........................$250,000
For an engineering study of the
135th Street at Cicero in the
Village of Crestwood..............................$200,000
For intersection improvements at
Route 176 and Walkup Avenue
in the City of Crystal Lake.......................$200,000
For the construction of Creek Drive
Bridge over Nettle Creek in the
City of Morris....................................$350,000
For the improvements of Route 113
in the Village of Braidwood.......................$152,000
For installation of traffic signals
on 115th Street between Pulaski
Road and Kolin Avenue in the
City of Chicago...................................$125,000
For resurfacing of 69th Street between
State Street and South Chicago Avenue
To be used for a street restoration
project on West 74th Street from
Ashland to Vincennes in the
City of Chicago...................................$464,000
To resurface or repair King Drive
between 67th Street and 79th
Street in the City of Chicago.....................$200,000
For improvements in the Village
of Sun River Terrace..............................$100,000
For improvements to unmarked state
highway from east of city
limits to U.S. 51 in the
Village of DuBois.................................$120,000
For improvements on Route
3/Ellis Boulevard in the
Village of Ellis Grove............................$100,000
For improvements to New Boston
Road in Mercer County..............................250,000
Section 17. "AN ACT making appropriations and
reappropriations," Public Act 91-707, approved May 17, 2000,
is amended by changing Sections 4 and 6 of Article 12 as
follows:
(P.A. 91-707, Art. 12, Sec. 4)
Sec. 4. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Veterans' Affairs for the objects and purposes
hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ........................ $ 10,212,100
For Employee Retirement Contributions
Paid by Employer ............................ 408,400
For State Contributions to the State
Employees' Retirement System ................ 1,041,600
For State Contributions to
Social Security ............................. 781,100
For Contractual Services ..................... 5,100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $12,449,800
Payable from Quincy Veterans' Home Fund:
For Personal Services ........................ $ 9,578,100
For Member Compensation ...................... 25,000
For Employee Retirement Contributions
Paid by Employer ............................ 383,100
For State Contributions to the State
Employees' Retirement System ................ 977,100
For State Contributions to
Social Security ............................. 732,800
For Contractual Services .......... 1,956,000 1,750,000
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 8,000
For Commodities ................... 3,600,000 3,250,000
For Printing ................................. 23,700
For Equipment ................................ 266,000
For Electronic Data Processing ............... 196,000
For Telecommunications Services .............. 71,000
For Operation of Auto Equipment .............. 83,900
For Refunds .................................. 42,200
Total $18,142,900 $17,586,900
(P.A. 91-707, Art. 12, Sec. 6)
Sec. 6. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Veterans' Affairs for the objects and purposes
hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ........................ $ 7,192,900
For Employee Retirement Contributions
Paid by Employer ............................ 287,800
For State Contributions to the State
Employees' Retirement System ................ 733,700
For State Contributions to
Social Security ............................. 550,300
For Contractual Services ..................... 5,000
Total $8,769,700
Payable from Manteno Veterans' Home
Fund:
For Personal Services ........................ $ 4,669,200
For Member Compensation ...................... 2,500
For Employee Retirement Contributions
Paid by Employer ............................ 186,700
For State Contributions to the State
Employees' Retirement System ................ 476,300
For State Contributions to
Social Security ............................. 357,100
For Contractual Services .......... 3,231,000 3,000,000
For Travel ................................... 6,000
For Commodities .............................. 1,100,000
For Printing ................................. 22,800
For Equipment ................................ 429,800
For Electronic Data Processing ............... 133,600
For Telecommunications Services .............. 48,800
For Operation of Auto Equipment .............. 43,200
For Refunds .................................. 27,400
Total $10,734,400 $10,503,400
Section 18. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Section 1 of Article 19 as follows:
(P.A. 91-706, Art. 19, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the Bank
and Trust Company Fund to the Office of Banks and Real
Estate:
For Personal Services ........................ $ 10,728,100
For Employee Retirement Contributions
Paid by Employer ............................ 425,300
For State Contribution to State
Employees' Retirement System ................ 1,084,100
For State Contributions to
Social Security ............................. 808,700
For Group Insurance .......................... 1,398,600
For Contractual Services ..................... 1,226,400
For Legal Services ........................... 100,000
For Travel ................................... 1,030,000
For Commodities .............................. 45,900
For Printing ................................. 29,000
For Equipment ................................ 76,800
For Electronic Data Processing ............... 1,240,900
For Telecommunications Services .............. 221,200
For Operation of Auto Equipment .............. 5,000
For Corporate Fiduciary
Receivership .................. 438,818 150,000
For Refunds .................................. 1,000
Total $18,571,000
Section 19. "AN ACT making appropriations and
reappropriations," Public Act 91-708, approved May 17, 2000,
is amended by changing Sections 3, 7, and 18 and adding new
Sections 7.3, 14.1, 38 and 39 to Article 1 as follows:
(P.A. 91-708, Art. 1, Sec. 3)
Sec. 3. The following named amounts, or so much thereof
as may be necessary, are appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
STATEWIDE
For planning, design, construction, equipment
and all other necessary costs for a
maximum security facility .................... $129,000,000
For planning a medium security facility
and land acquisition ......................... 6,000,000
For replacing locks and control panels
at the following locations at the
approximate costs set forth below ............ 2,700,000
Illinois River
Correctional Center .................850,000
Western Illinois
Correctional Center .................850,000
Danville Correctional
Center ............................1,000,000
For replacing roofing systems at
the following locations at the
approximate cost set forth below ............. 1,730,000
Menard Correctional Center ...........170,000
Vienna Correctional Center ...........155,000
Illinois Youth Center -
Harrisburg ...........................95,000
Dixon Correctional Center ............500,000
Pontiac Correctional Center ..........440,000
Illinois Youth Center - Joliet .......370,000
For replacing or upgrading security and
monitoring systems at the following
locations at the approximate cost set
forth below .................................. 755,000
Vienna Correctional
Center ..............................250,000
Pontiac Correctional
Center ..............................200,000
Joliet Correctional
Center ..............................305,000
For planning and replacing windows at the
following locations at the approximate cost
set forth below .............................. 3,285,000
Vienna Correctional
Center ............................1,780,000
Sheridan Correctional
Center ..............................425,000
Illinois Youth Center -
Valley View .........................500,000
Illinois Youth Center -
Joliet ..............................165,000
Dixon Correctional
Center ..............................235,000
Shawnee Correctional
Center ..............................180,000
For upgrading and renovating showers at
the following locations at the approximate
cost set forth below ......................... 1,975,000
Shawnee Correctional
Center ..............................800,000
Danville Correctional
Center ..............................800,000
Graham Correctional
Center ..............................200,000
Centralia Correctional
Center ..............................175,000
For replacing security fencing at the
following locations at the approximate
cost set forth below ......................... 1,500,000
Hill Correctional
Center ..............................400,000
Western IL Correctional
Center ..............................300,000
Joliet Correctional
Center ..............................200,000
Logan Correctional
Center ..............................200,000
Dixon Correctional
Center ..............................100,000
Shawnee Correctional
Center ..............................100,000
Graham Correctional
Center ..............................100,000
Danville Correctional
Center ..............................100,000
For upgrading roads and parking lots at
the following locations at the approximate
cost set forth below ......................... 1,000,000
Dwight Correctional
Center ..............................500,000
Illinois Youth Center -
Valley View .........................500,000
DIXON CORRECTIONAL CENTER - LEE COUNTY
For constructing a gun range and
classroom building ........................... $ 500,000
DWIGHT CORRECTIONAL CENTER
For renovating C9 and Old Hospital ............. 3,810,000
For renovating Housing Unit C8, in
addition to funds previously
appropriated ................................. 270,000
EAST MOLINE CORRECTIONAL CENTER
For replacing the chiller/absorber ............. 400,000
HILL CORRECTIONAL CENTER
For upgrading electrical system ................ 185,000
HOPKINS PARK
For a grant to the Village of Hopkins
Park for For infrastructure improvements
in connection with the Hopkins Park
Correctional Center ......................... 8,300,000
ILLINOIS RIVER CORRECTIONAL CENTER - CANTON
For replacing warehouse freezers ............... 150,000
ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY
For constructing a 60-bed inmate
housing addition ............................. 4,000,000
ILLINOIS YOUTH CENTER - RUSHVILLE
For planning, design, construction, equipment
and all other necessary costs to add
a cellhouse .................................. 14,000,000
ILLINOIS YOUTH CENTER - ST. CHARLES - KANE COUNTY
For constructing an R & C building
and other improvements ....................... 34,000,000
For upgrading plumbing system and replacing
toilets and sinks ............................ 675,000
LOGAN CORRECTIONAL CENTER - LINCOLN
For constructing a medical building
and dietary building ......................... 11,000,000
MENARD CORRECTIONAL CENTER - RANDOLPH COUNTY
For stabilizing dam, in addition to funds
previously appropriated ...................... 510,000
For correcting slope failure & MSU
improvements ................................. 875,000
For upgrading electrical distribution
system ....................................... 2,500,000
For replacing the HVAC system .................. 550,000
PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY
For expanding the main sally port .............. 400,000
For renovating the exterior of North/
South Cellhouses ............................. 600,000
SHERIDAN CORRECTIONAL CENTER
For upgrading the storm sewers ................. 115,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For planning and beginning renovation of
H & I houses ................................. 500,000
For replacing the water line ................... 3,320,000
For upgrading electrical system in
"B" House .................................... 1,500,000
VANDALIA CORRECTIONAL CENTER
For constructing a multi-purpose program
building ..................................... 1,300,000
For converting Administration Building and
planning construction of an Administration/
Health Care Unit ............................. 800,000
For upgrading the primary water
distribution system .......................... 1,300,000
WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING
For replacing warehouse freezers ............... 150,000
Total, Section 3 $231,355,000
(P.A. 91-708, Art. 1, Sec. 7)
Sec. 7. The following named amounts, or so much thereof
as may be necessary, are appropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
STATEWIDE PROGRAM
For fabrication of visitors centers
exhibit ...................................... $ 700,000
For replacing and constructing vault
toilets at the following locations,
at the approximate cost set forth
below ........................................ 1,805,000
Wayne Fitzgerrell State Park .........414,000
Goose Lake Prairie State Park .........71,000
Wolf Creek State Park ................805,000
Hennepin Canal Parkway
State Trail ..........................435,000
Kaskaskia River Fish &
Wildlife Area .........................80,000
For providing dump stations.................. 200,000
For rehabilitating bridges at the
following locations, at the approximate
cost set forth below ......................... 1,076,000
Rock Island Trail ....................681,000
Frank Holten State Park ..............300,000
Horseshoe Lake State Park .............70,000
Castle Rock State Park ................25,000
For rehabilitating dams at the
following locations, at the
approximate cost set forth below ............. 1,435,000
Ramsey Lake State Park ...............535,000
Rock Cut State Park ..................450,000
Snakeden Hollow State Park ...........450,000
For replacing roofs at the following
locations, at the approximate
cost set forth below ......................... 1,384,000
Southern IL Arts &
Crafts Center .......................290,000
Frank Holten State Park ...............28,000
DNR Geological Survey-
Champaign ...........................124,000
Sangchris Lake State
Park .................................50,000
Illini State Park ....................125,000
Shelbyville Fish &
Wildlife Area .......................100,000
Trail of Tears State
Forest ..............................219,000
Sanganois Conservation Area ...........48,000
Rice Lake State Park .................125,000
Hidden Spring State Park ..............67,000
Siloam Springs State Park .............48,000
Mississippi Palisades
State Park ..........................160,000
CASTLE ROCK STATE PARK - OGLE COUNTY
For replacing maintenance building ............. 434,000
FORT MASSAC STATE PARK - MASSAC COUNTY
For reconstructing the fort .................... 4,300,000
GEOLOGICAL SURVEY-CHAMPAIGN
For constructing two pole
storage buildings ............................ 322,000
HENNEPIN CANAL PARKWAY STATE PARK
For rehabilitating aqueducts
#3, #4 and #8 ................................ 750,000
ILLINOIS BEACH STATE PARK - LAKE COUNTY
For replacing sanitary sewer line .............. 545,300
KASKASKIA RIVER FISH & WILDLIFE AREA
For providing electrical service ............... 106,000
KICKAPOO STATE PARK - VERMILION COUNTY
For rehabilitating the water
system and day-use areas ..................... 1,041,000
LAKE CALUMET
For acquiring land, planning and beginning
construction of a Visitors Center ............ 3,000,000
LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
For replacing the district office
building ..................................... 499,000
LINCOLN TRAIL STATE PARK - CLARK COUNTY
For renovating the concession
building ..................................... 815,000
LINCOLN TRAIL STATE PARK - CLARK COUNTY
For upgrading campground electrical
and drainage ................................. 460,000
LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
For improving drainage discharge ............... 250,000
MASON STATE FOREST TREE NURSERY
For expanding the cold storage facility ........ 638,000
MASON STATE FOREST TREE NURSERY
For expanding the seed cleaning facility ....... 662,000
MORRISON-ROCKWOOD STATE PARK
For improving the water system
and rehabilitating the campground water ...... 418,000
NATURAL HISTORY SURVEY - HAVANA
For renovating Forbes Biological Station ....... 683,000
PRAIRIE RIDGE SANCTUARY NATURAL AREA
For replacing the Service & Hazardous
Materials buildings and installing a fuel
tank ......................................... 366,000
RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
For renovating the interior .................... 991,000
ROCK CUT STATE PARK - WINNEBAGO COUNTY
For upgrading the sewage system ................ 2,409,000
NEW OFFICE BUILDING - SPRINGFIELD
For completing construction of an
office building, in addition to funds
previously appropriated ...................... 2,000,000
WASTE MANAGEMENT & RESEARCH CENTER
For constructing a garage and
storage area ................................. 394,000
WATER SURVEY - CHAMPAIGN
For constructing a vehicle maintenance
and shop building ............................ 3,568,000
WILDLIFE PRAIRIE PARK
For planning and beginning the upgrade
of the park .................................. 1,000,000
Total, Section 7 $32,251,300
(P.A. 91-708, Art. 1, Sec. 18)
Sec. 18. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Community College Board for the projects
hereinafter enumerated:
STATEWIDE
For miscellaneous capital improvements
including construction, capital facilities,
cost of planning, supplies, equipment,
materials, services and all other expenses
required to complete the work at the
various community colleges. This appropriated
amount shall be in addition to any other
appropriated amounts which can be
expended for these purposes ................$ 5,791,600
CARL SANDBURG COLLEGE
For constructing a computer/
student center ............................... 3,708,000
CITY COLLEGES OF CHICAGO - MALCOLM X COLLEGE
For remodeling the Allied Health
program facilities ........................... 4,539,000
COLLEGE OF LAKE COUNTY
For planning and beginning construction
of a technology building -
Phase 1 ...................................... 3,483,000
DANVILLE AREA COMMUNITY COLLEGE
For renovating campus buildings ................ 9,571,000
IL EASTERN COMMUNITY COLLEGE - FRONTIER COLLEGE
For constructing a learning resource
center. The provisions of Article V
of the Public Community College Act are
not applicable to this appropriation ......... 1,772,000
KANKAKEE COMMUNITY COLLEGE
For constructing a laboratory/classroom
facility ..................................... 7,000,000
KASKASKIA COLLEGE
For renovating the learning
resource center .............................. 772,000
KISHWAUKEE COLLEGE
For constructing a parking lot addition ........ 506,000
LINCOLN LAND COMMUNITY COLLEGE
For constructing a conference &
training facility addition to the
Millenium Center, in addition
to funds previously appropriated ............. 939,000
MCHENRY COUNTY COLLEGE
For constructing classrooms and a
student services building and remodeling
space, in addition to funds previously
appropriated ................................. 8,544,000
OAKTON COMMUNITY COLLEGE
For planning an addition to Ray
Harstein campus - Phase 1 .................... 392,000
REND LAKE COLLEGE - INA
For site development, design and
construction of an Industrial &
Community Training Center at Pinckneyville
Industrial Park .............................. 400,000
SOUTH SUBURBAN COLLEGE
For improving flood retention .................. 437,000
SPOON RIVER COLLEGE
For remodeling Engle Hall and
constructing a maintenance building .......... 2,653,000
Total, Section 18 $50,107,600
(P.A. 91-708, Art. 1, new Sec. 7.3)
Sec. 7.3. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Chicago for acquiring land, planning and
beginning construction of a visitor center at Lake Calumet.
(P.A. 91-708, Art. 1, new Sec. 14.1)
Sec. 14.1. The sum of $8,300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Office of the Secretary of State to construct a parking
garage.
(P.A. 91-708, Art. 1, new Sec. 38)
Sec. 38. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for the repaving of
23rd Street from Nameoki Road to Route 162 in Granite City.
(P.A. 91-708, Art. 1, new Sec. 39)
Sec. 39. The sum of $100,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for the resurfacing of
Arlington Drive in Nameoki Township.
Section 20. "AN ACT making appropriations and
reappropriations," Public Act 91-708, approved May 17, 2000,
is amended by changing Sections 2, 6, 9, 11 and 96, and
adding new Section 97 to Article 2 as follows:
(P.A. 91-708, Art. 2, Sec. 2)
Sec. 2. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 2000, from appropriations and
reappropriations heretofore made for such purposes in Article
27, Section 11 and Article 28, Sections 2 and 13 of Public
Act 91-20, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Courts of
Illinois for the projects hereinafter enumerated:
MT. VERNON APPELLATE COURT BUILDING
(From Article 28, Section 13 of Public Act 91-20)
For expanding the courthouse ................... 1,531,730
For expanding the courthouse, in
addition to funds previously
appropriated ..........................792,000
SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
(From Article 28, Section 2 of Public Act 91-20)
For replacing the roof ......................... $ 17,994
SPRINGFIELD - SUPREME COURT BUILDING
(From Article 27, Section 11 of Public Act 91-20)
For installing humidifier and water
filtration systems ........................... 1,600,000
For upgrading the library, in
addition to funds previously appropriated .... 450,000
(From Article 28, Section 13 of Public Act 91-20)
For replacing plumbing system .................. 917,599
(From Article 28, Section 2 of Public Act 91-20)
For planning and beginning the
library upgrade .............................. 62,411
THIRD DISTRICT APPELLATE COURT - OTTAWA
(From Article 27, Section 11 of Public Act 91-20)
For replacing the Annex roof ................... 50,000
Total, Section 2 $4,629,734
(P.A. 91-708, Art. 2, Sec. 6)
Sec. 6. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 2000, from appropriations and
reappropriations heretofore made for such purposes in Article
27, Section 3, and Article 28, Section 5 of Public Act 91-20,
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Corrections
for the projects hereinafter enumerated:
(From Article 28, Section 5 of Public Act 91-20)
DANVILLE CORRECTIONAL CENTER
For renovation of interior and
exterior walls, in addition to
funds previously appropriated
less the amount of $797,148 .................. $ 951,766
For correction of construction defects ......... 249,801
DECATUR WOMEN'S CORRECTIONAL CENTER
For the planning and conversion of
Meyer Mental Health Center into a
correctional facility ........................ 2,666,025
DIXON CORRECTIONAL CENTER
For renovation of the groundwater storage
tank and abatement of crawlspace
pipes in Buildings 26, 27 and 29 ............. 57,817
For upgrading the steam distribution system
and replacement of the boiler system
including asbestos abatement ................. 87,937
DWIGHT CORRECTIONAL CENTER
(From Article 27, Section 3 of Public Act 91-20)
For upgrading the water treatment plant ........ 1,000,000
(From Article 28, Section 5 of Public Act 91-20)
For upgrading water and sewer systems .......... 87,370
For renovating buildings, in addition
to funds previously appropriated ............. 416,122
For constructing a gatehouse and
sally port and upgrading the
security system .............................. 1,972,120
For completion of medical unit,
in addition to funds previously
appropriated ................................. 95,528
For planning the expansion of the
Education Building and constructing
a dietary and a warehouse .................... 1,503,268
For renovation of buildings .................... 68,161
EAST MOLINE CORRECTIONAL CENTER
(From Article 27, Section 3 of Public Act 91-20)
For upgrading fire alarm and building
automation systems ........................... 900,000
(From Article 28, Section 5 of Public Act 91-20)
For upgrading the electrical
system ....................................... 1,250,312
For upgrading locking system, in addition
to funds previously appropriated ............. 13,911
HANNA CITY WORK CAMP
For upgrading electrical system ................ 582,628
HILL CORRECTIONAL CENTER - GALESBURG
For upgrading and expanding freezer
capacity, in addition to funds
previously appropriated ...................... 207,942
For replacing domestic water lines ............. 365,398
ILLINOIS YOUTH CENTER - ST. CHARLES
For planning and beginning the upgrade
of existing facility ......................... 512,982
ILLINOIS YOUTH CENTER - HARRISBURG
(From Article 27, Section 3 of Public Act 91-20)
For upgrading mechanical control system ........ 515,000
(From Article 28, Section 5 of Public Act 91-20)
For upgrading the domestic water system ........ 137,253
For upgrading the HVAC system .................. 68,674
ILLINOIS YOUTH CENTER - JOLIET
For planning, site improvements,
utility upgrade, equipment and all
costs necessary to construct a
housing unit and dietary facility ............ 80,303
For completing the upgrade of electrical
systems, in addition to funds
previously appropriated less the
amount of $153,051 ........................... 206,511
For upgrading the fire alarm system ............ 191,768
For completing the upgrade of the utilities, in
addition to funds previously appropriated .... 40,647
ILLINOIS YOUTH CENTER - VALLEY VIEW
(From Article 27, Section 3 of Public Act 91-20)
For replacing boilers, controls, hot
water heaters and softeners in
residential units and administration
building ..................................... 1,300,000
(From Article 28, Section 5 of Public Act 91-20)
For upgrading dormitory restrooms
and fixtures, in addition to
funds previously appropriated ................ 20,715
For planning and beginning the
upgrade of dormitory restrooms
and fixtures ................................. 52,014
(From Article 27, Section 3 of Public Act 91-20)
ILLINOIS YOUTH CENTER - WARRENVILLE
For rehabilitation of the administration
building ..................................... 791,000
(From Article 28, Section 5 of Public Act 91-20)
JOLIET CORRECTIONAL CENTER
For correcting erosion and
stabilizing the masonry wall ................. 1,738,700
For upgrading the power house and
installation of a generator .................. 108,292
For completing the west cellhouse renovation,
including asbestos abatement, in addition
to funds previously appropriated ............. 67,226
(From Article 27, Section 3 of Public Act 91-20)
LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
For constructing two cellhouses, in
addition to funds previously appropriated .... 14,300,000
(From Article 28, Section 5 of Public Act 91-20)
LINCOLN CORRECTIONAL CENTER
For upgrading the locking systems and doors .... 42,374
For renovation of the Dietary, construction
of a cooler addition and installation
of blast chillers ............................ 424,037
LOGAN CORRECTIONAL CENTER
For planning and beginning replacement
of the Dietary and Medical Buildings ......... 380,350
For renovation of sewer system ................. 135,872
For renovation of the water tower .............. 94,886
For rehabilitation of the roof ventilation
systems ...................................... 77,948
MENARD CORRECTIONAL CENTER - CHESTER
(From Article 27, Section 3 of Public Act 91-20)
For improving ventilation and dehumidification
systems in the kitchen and dining rooms ...... 500,000
For replacing shower room and guard tower ...... 500,000
For upgrading mechanical bar screen and storm
and sanitary sewer system .................... 1,300,000
(From Article 28, Section 5 of Public Act 91-20)
For completing the upgrade of roads and
sidewalks, in addition to funds
previously appropriated ...................... 104,292
For completing upgrade of North Cellhouse
plumbing system, in addition to funds
previously appropriated ...................... 386,343
For planning and beginning upgrade
of the storm tunnel .......................... 100,000
For replacing toilets and waste lines
at E/W Cellhouse and upgrade
North Cellhouse plumbing...................... 2,539,696
For renovation or replacement of the
Old Hospital Building, in addition to
funds previously appropriated ................ 4,700,000
For replacing and installing
water storage tank ........................... 581,148
For replacing Boiler #2, in addition
to funds previously appropriated ............. 624,899
For converting a room into a shower room ....... 50,321
For upgrading roads and sidewalks .............. 24,763
For upgrading the coal handling system
and repair or replace boiler system .......... 40,851
For conversion of the Maintenance Building
to an inmate dormitory ....................... 35,345
For upgrading the steam and water distribution
systems, in addition to funds previously
appropriated ................................. 129,742
For replacement of the chimney stack and
boilers, in addition to funds previously
appropriated ................................. 87,501
For replacement of hot water heaters and
deairing tanks ............................... 110,000
For planning and beginning the
renovation of the old
hospital building ............................ 73,792
For renovation of elements of the power
plants, including the main generator ......... 22,982
For planning and beginning the
renovation of the Administration Building .... 15,604
For planning and construction of the
Administration Building ...................... 1,200,000
PONTIAC CORRECTIONAL CENTER
For completing replacement of hot water
lines, in addition to funds previously
appropriated ................................. 1,100,000
For renovation of main sally port .............. 279,377
(From Article 27, Section 3 of Public Act 91-20)
SHERIDAN CORRECTIONAL CENTER
For replacing doors and locks .................. 150,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For constructing a housing unit, cellhouse,
vehicle maintenance building and
warehouse for the reception and
classification center, in addition to
funds previously appropriated ................ 28,500,000
For replacing windows in B House ............... 3,000,000
For replacing cell fronts in F House ........... 1,000,000
For upgrading plumbing system in F House,
in addition to funds previously
appropriated ................................. 3,500,000
(From Article 28, Section 5 of Public Act 91-20)
For replacing power plant and
utility distribution system .................. 10,000,000
For planning, design, construction,
equipment and all other necessary costs
for an Adult Reception and Classification
Center ....................................... 44,000,000
For upgrading storm drainage and
wastewater systems ........................... 1,187,719
For upgrading electrical system and elevator
and installing HVAC system ................... 1,200,000
For replacement of the MSU ..................... 5,856,379
For upgrading the doors, locks and hardware
in B Cellhouse ............................... 27,509
(From Article 27, Section 3 of Public Act 91-20)
TAYLORVILLE CORRECTIONAL CENTER
For upgrading shower ventilation system ........ 250,000
THOMSON CORRECTIONAL CENTER
For constructing three cellhouses and
expanding educational and vocational
space, in addition to funds previously
appropriated, less the amount of
$8,300,000 ................................... 38,140,175
VANDALIA CORRECTIONAL CENTER
For planning and beginning construction
for a slaughter house and meat plant ......... 500,000
For repairing exterior masonry, in addition
to funds previously appropriated ............. 750,000
(From Article 28, Section 5 of Public Act 91-20)
For renovation of dormitory shower rooms ....... 209,803
VIENNA CORRECTIONAL CENTER
(From Article 27, Section 3 of Public Act 91-20)
For replacing windows, in addition to
funds previously appropriated ................ 800,000
(From Article 28, Section 5 of Public Act 91-20)
For completing upgrade of the steam
distribution system, in addition to
funds previously appropriated ................ 844,021
For upgrading electrical system and
installing emergency generator ............... 1,138,148
For renovating the kitchen ..................... 1,881,524
For upgrading the steam distribution system
and renovation of Powerhouse, in addition
to funds previously appropriated ............. 459,890
For installation of security fencing ........... 31,675
For upgrading air conditioning system
and replacement of cooling tower ............. 564,684
For upgrading the electrical, plumbing and
HVAC systems in four buildings ............... 139,651
For completing the rehabilitation of duct
systems and walls, in addition to funds
previously appropriated ...................... 208,115
STATEWIDE
(From Article 27, Section 3 of Public Act 91-20)
For planning, design, construction, equipment
and all other necessary costs for a
female multi-security level
correctional center .......................... 80,000,000
For replacing roofing systems at the
following locations at the approximate
cost set forth below ......................... 1,100,000
Vienna Correctional Center ..........500,000
Sheridan Correctional Center ........600,000
For replacing or installing mechanical bar
screens at the following locations at the
approximate cost set forth below ............. 690,000
Graham Correctional Center -
Hillsboro ..........................340,000
Western Illinois Correctional
Center - Mt. Sterling ..............350,000
For upgrading security control systems and
panels in housing units at the following
locations at the approximate cost set
forth below .................................. 4,850,000
Danville Correctional Center ........500,000
Hill Correctional Center -
Galesburg ........................1,500,000
Western Illinois Correctional
Center - Mt. Sterling ..............675,000
Illinois River Correctional
Center - Canton ....................675,000
Shawnee Correctional Center -
Vienna ...........................1,500,000
(From Article 28, Section 5 of Public Act 91-20)
For planning, design, construction,
equipment and all other necessary costs
for a juvenile facility ...................... 19,657,100
For replacing locks and doors at the
following locations at the approximate
cost set forth below ......................... 952,203
Dwight Correctional Center ......... 112,000
Illinois River Correctional
Center - Canton .................... 29,000
IYC - Joliet ....................... 680,803
IYC - Pere Marquette - Grafton ..... 130,400
For replacing roofing systems at the following
locations at the approximate cost set forth
below ........................................ 1,273,264
Dixon Correctional Center,
four buildings .................... 649,764
IYC - St. Charles, two buildings ... 200,000
Joliet Correctional Center,
six buildings ..................... 285,000
Logan Correctional Center - Lincoln
three buildings ..................... 9,000
Menard Correctional Center - Chester
six buildings ...................... 69,000
Pontiac Correctional Center,
one building ....................... 60,500
For inspecting and upgrading water towers
at the following locations at the approximate
costs set forth below ........................ 3,182,971
Dixon Correctional Center,
Upgrade Water Tower ............. 1,000,000
Graham Correctional Center - Hillsboro
Upgrade Water Tower .............. 215,000
Joliet Correctional Center,
Upgrade Water Tower ............... 150,000
Logan Correctional Center - Lincoln
Complete Water Tower Upgrade ..... 600,000
Menard Correctional Center - Chester
Upgrade Water Tower .............. 325,000
Stateville Correctional Center - Joliet
Upgrade Water Tower ............ 1,000,000
Statewide, Inspect and Upgrade
Water Towers ...................... 300,000
For upgrading fire and safety systems at
the following locations at the approximate
costs set forth below, in addition to
funds previously appropriated ................ 3,370,000
Menard Correctional Center -
Chester ......................... 2,200,000
Sheridan Correctional Center ....... 320,000
Vienna Correctional Center ......... 850,000
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 353,102
Big Muddy Correctional Center, Ina
Two buildings ........................ 1,000
East Moline Correctional Center,
Three buildings .................... 246,102
Graham Correctional Center, Hillsboro
Seven buildings ..................... 87,000
Sheridan Correctional Center, LaSalle
Three buildings ..................... 18,000
Stateville Correctional Center, Joliet
One building ......................... 1,000
For replacing doors and locks at the
following locations at the approximate
costs set forth below: ....................... 992,476
IYC - St. Charles ................... 363,000
Lincoln Correctional Center ......... 350,000
Jacksonville Correctional Center .... 128,000
Sheridan Correctional Center ........ 151,476
For upgrading fire safety systems at the
following locations at the approximate
costs set forth below, in addition to
funds previously appropriated: ............... 5,433,479
Menard Correctional Center .......... 933,479
Pontiac Correctional Center ....... 3,000,000
Stateville Correctional Center .... 1,500,000
For upgrading water and wastewater
systems at the following locations
at the approximate costs set forth below: .... 2,418,683
Big Muddy Correctional Center
for installing mechanical
bar screen ......................... 172,000
Centralia Correctional Center
for upgrading water
treatment plant .................. 1,465,183
East Moline Correctional Center
for upgrading sewer system ........... 5,000
Ed Jenison Work Camp (Paris)
for installing mechanical
bar screen ......................... 105,000
IYC - Harrisburg for upgrading
water distribution system .......... 204,000
Kankakee MSU for constructing
well #2 ............................ 300,500
IYC - St. Charles for upgrading
sewage/storm system ................ 143,000
IYC - Valley View for installing
mechanical bar screen ............... 24,000
For correction of deficiencies in
water systems at three correctional
facilities ................................... 100,000
For replacement of locks, windows and
doors at the following locations
as set forth below: .......................... 1,152,730
Dwight ................................ 6,500
IYC Harrisburg ...................... 105,000
IYC Joliet .......................... 435,000
Menard .............................. 350,230
Pontiac .............................. 78,000
IYC Valley View ..................... 101,000
Vienna ............................... 77,000
For planning, design, construction,
equipment and other necessary costs
for a Maximum Security Correctional
Center, in addition to funds previously
appropriated ................................. 78,807,420
For planning, design, construction,
equipment and other necessary costs
for a Correctional Facility for
juveniles .................................... 28,086,248
For planning, design, construction,
equipment and other necessary costs
for a Medium Security Correctional
Facility ..................................... 39,909,597
For planning, construction, utilities, site
improvements, equipment and other expenses
necessary for the construction of a close
supervision super maximum security prison .... 173,561
For upgrading for fire safety at five
locations and replacing boilers............... 27,567
For correcting defects in the food preparation
areas, including roofs ....................... 125,979
For renovation and improvements at various
correctional facilities at the approximate
costs set forth below: ....................... 117,693
Roof Replacement ......................70,000
Road Repavement .......................47,693
For replacement of cell doors and locks
and rehabilitation of locking systems at
the following locations at the approximate
costs set forth below: ....................... 118,902
Kankakee MSU
For rehabilitation of locking
systems .............................118,902
For renovation of roads and parking lots
and replacement of boilers at the
following locations at the approximate
costs set forth below ........................ 42,785
Dixon Correctional Center
For roads and parking .................6,000
Logan Correctional Center
For roads and parking .................5,656
Menard Correctional Center
For roads and parking and
replacement of boilers...............22,929
Vienna Correctional Center
For roads .............................8,200
For replacement of roofs at various Department of
Corrections locations ........................ 118,405
For roof replacement at the following
locations at the approximate costs
set forth below: ............................. 179,543
Graham Correctional Center
Five buildings ........................6,543
Graham Correctional Center
Thirty-two buildings ..................6,000
Menard Correctional Center
Warehouse Building ...................26,000
Menard Correctional Center
Five buildings .......................55,000
Pontiac Correctional Center
Eight buildings .......................6,500
Illinois Youth Center-St. Charles
Three buildings ......................15,500
Sheridan Correctional Center
Six buildings ........................16,000
Stateville Correctional Center
Seven buildings ......................24,000
Ill Youth Center-Valley View
Administration Building and
Kitchen Addition ....................24,000 ____________
Total, Section 6 $464,595,875
(P.A. 91-708, Art. 2, Sec. 9)
Sec. 9. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 2000, from appropriations and
reappropriations heretofore made for such purposes in Article
27, Section 5, and Article 28, Section 8 of Public Act 91-20,
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Human
Services for the projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
(From Article 28, Section 8 of Public Act 91-20)
For constructing two building additions
at the Forensic Complex ...................... $ 11,745,592
For rehabilitation of the central dietary ...... 1,803,719
CHESTER MENTAL HEALTH CENTER
(From Article 27, Section 5 of Public Act 91-20)
For upgrading access control/duress system ..... $ 1,500,000
(From Article 28, Section 8 of Public Act 91-20)
For renovating kitchen area .................... 924,766
For replacing fencing and upgrading
recreational yard ............................ 383,073
For renovating support and residential
area ......................................... 3,740,527
For construction of a storage building ........ 25,003
SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
For planning and renovation of residential
and program units for children and
adolescent services .......................... 794,770
CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
For upgrading fire/life safety systems, in
addition to funds previously appropriated .... 235,000
For renovating residential units, in
addition to funds previously
appropriated ................................. 2,171,000
For renovation of utility rooms and installation
of drinking fountains ........................ 56,815
For renovation of the West Campus Nurses'
Stations ..................................... 308,034
For renovation of Henry Horner Children's
Center and West Campus for fire and
life safety codes ............................ 364,926
For renovation of the West Campus shower
and toilet rooms ............................. 253,620
For rehabilitation of the bathroom shower
walls in ten buildings ....................... 16,780
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
For rehabilitating or replacing the
Cypress Building ............................. 1,512,106
For completing HVAC system upgrade,
in addition to funds previously
appropriated ................................. 1,242,427
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 42,362
For renovating a residential building,
in addition to funds previously
appropriated ................................. 28,215
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 20,743
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
For replacing power plant and engineering
building ..................................... 8,029,000
For renovating the central dietary
and kitchen .................................. 3,943,200
For construction of an Adult Psychiatric
Building, in addition to funds previously
appropriated ................................. 3,681,000
For construction of roads, parking lots
and street lights ............................ 2,341,783
For upgrading and expanding the mechanical
infrastructure, in addition to funds
previously appropriated ...................... 3,298,701
For construction of a forensic services complex
at Elgin Mental Health Center, in addition
to funds previously appropriated ............. 3,489,690
For construction of a forensic services
complex, in addition to funds previously
appropriated ................................. 150,050
For renovation of the HVAC systems,
replacement of windows and installation
of security screens, in addition
to funds previously appropriated ............. 2,062,047
For construction of a Forensic Services
Facility, in addition to funds
previously appropriated ..................... 275,052
For upgrading and expanding mechanical
infrastructure, in addition to funds
previously appropriated ...................... 11,522
For upgrading for fire and life safety ......... 167,937
For planning the renovation of the Forensic
Building and abating asbestos ................ 237,723
For renovation of the Central Stores
Building ..................................... 85,679
For the demolition of the Old Main Building
and construction of an Adult
Psychiatric Center ........................... 316,085
FOX DEVELOPMENTAL CENTER - DWIGHT
(From Article 27, Section 5 of Public Act 91-20)
For upgrading electrical system and installing
an emergency generator ....................... 842,000
(From Article 28, Section 8 of Public Act 91-20)
For renovating dietary, in addition
to funds previously appropriated ............. 67,876
For replacement of absorbers and
upgrading HVAC system ........................ 709,522
For renovation of Building #8 and
window replacement of Building
#1, in addition to funds
previously appropriated ...................... 108,533
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
(From Article 27, Section 5 of Public Act 91-20)
For renovating residences, in addition to
funds previously appropriated ................ 2,792,000
(From Article 28, Section 8 of Public Act 91-20)
For replacing roofs ............................ 21,272
For planning and beginning access
to water supply from village ................. 53,402
For planning and rehabilitation of
utility tunnels .............................. 68,825
For renovation of residential buildings ........ 2,468,404
For replacement of steam and
condensate lines ............................. 51,233
For renovation of the boilers in the power
plant ........................................ 29,856
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
(From Article 27, Section 5 of Public Act 91-20)
For renovating the fire alarm systems, in
addition to funds previously appropriated .... 500,000
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
For installation of individual
package boilers, in addition
to funds previously appropriated ............. 400,000
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
For rehabilitating cooling towers at
the power plant .............................. 270,000
(From Article 28, Section 8 of Public Act 91-20)
For extending chilled water line ............... 173,967
For rehabilitation of bathrooms and
replacing doors .............................. 285,661
For rehabilitation of the electrical
distributions system, in addition to
Funds previously appropriated ................ 68,281
For installation of fire safety systems in
four buildings and replacement of a
code compliance generator .................... 43,611
KILEY DEVELOPMENTAL CENTER - WAUKEGAN
For renovating homes ........................... 129,786
For renovation of homes ........................ 18,771
LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
For upgrading power plant and installing
EMS, in addition to funds previously
appropriated ................................. 1,714,388
For renovating or replacing
Elmhurst Cottage ............................. 1,782,449
For renovating or replacing Elmhurst
Cottage, in addition to funds
previously appropriated .............1,351,795
For installation of a rethermalization food
service system, in addition to funds
previously appropriated ...................... 690,254
For upgrading the architectural and mechanical
systems, in addition to funds
previously appropriated ...................... 191,884
For installation of rethermalization food
service system ............................... 36,162
For upgrading the HVAC systems, including
chillers ..................................... 25,157
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
(From Article 27, Section 5 of Public Act 91-20)
For renovating residential and neighborhood
homes, in addition to funds previously
appropriated ................................. 1,850,000
(From Article 28, Section 8 of Public Act 91-20)
For replacing plumbing, HVAC and
boiler systems ............................... 788,685
For renovation of residential buildings,
in addition to funds previously
appropriated ................................. 1,879,827
For rehabilitation of the roads and parking
areas and constructing walks ................. 123,928
For renovation of residences ................... 36,652
MADDEN MENTAL HEALTH CENTER - HINES
(From Article 27, Section 5 of Public Act 91-20)
For renovating pavilions for safety/
security, in addition to
funds previously appropriated ................ 1,200,000
(From Article 28, Section 8 of Public Act 91-20)
For renovating dietary ......................... 910,000
For renovation of pavilions, in addition
to funds previously appropriated ............. 818,745
For upgrading residences for safety and
security ..................................... 39,970
For replacement of a cooling tower and
chiller and installation of an emergency
generator .................................... 166,143
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
(From Article 27, Section 5 of Public Act 91-20)
For renovating Kennedy Hall .................... 2,500,000
(From Article 28, Section 8 of Public Act 91-20)
For renovating Stevenson Hall .................. 977,270
For replacement of the HVAC management
control panel, in addition to funds
previously appropriated ...................... 57,476
For rehabilitation of the dietary facility ..... 50,103
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
(From Article 27, Section 5 of Public Act 91-20)
For replacing energy management system ......... 815,000
(From Article 28, Section 8 of Public Act 91-20)
For renovating Elm Cottage ..................... 1,915,878
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
(From Article 27, Section 5 of Public Act 91-20)
For upgrading HVAC systems in four
residential buildings ........................ 1,210,000
(From Article 28, Section 8 of Public Act 91-20)
For planning and beginning the upgrade
of steam and condensate lines ................ 310,083
For rehabilitating HVAC system ................. 1,166,000
For replacing cooling towers and
rehabilitating absorbers ..................... 1,040,000
For completion of the HVAC system, in
addition to funds previously
appropriated ................................. 87,283
For replacement of boiler, in
addition to funds previously
appropriated ................................. 765,000
For replacement of water mains
and valves ................................... 466,192
For planning and beginning sewer and
manhole renovation ........................... 12,911
For rehabilitation of the boilers .............. 184,605
For planning and replacement of windows ........ 150,291
For upgrading fire safety systems in the
support buildings ............................ 99,204
For installation of air conditioning in
Building #704, in addition to funds
previously appropriated ...................... 75,695
For replacement of cooling towers in
Buildings #100A and #100B .................... 26,402
For installation of air conditioning in
Buildings #502 and #514 ...................... 37,554
SINGER MENTAL HEALTH CENTER - ROCKFORD
For replacing roofs ............................ 81,351
For renovating mechanicals and
residential areas ............................ 2,607,775
For replacement of absorbers ................... 156,150
TINLEY PARK MENTAL HEALTH CENTER
For upgrading fire/life safety systems
and bedroom lighting, in addition to
funds previously appropriated ................ 236,000
TINLEY PARK MENTAL HEALTH CENTER/
HOWE DEVELOPMENTAL CENTER
(From Article 28, Section 8 of Public Act 91-20)
For replacement of the bar screen and
renovating the sewer system, in
addition to funds previously appropriated .... 120,546
For rehabilitation of the electrical
distribution system, in addition to
funds previously appropriated ................ 817,980
For renovating and making mechanical
improvements to Spruce Hall and Maple Hall ... 66,894
For renovation for accessibility in four
buildings .................................... 137,036
For planning the sewer system renovation and
replacement of the rag catcher ............... 57,744
For renovation for fire and life safety in
three residences ............................. 153,206
For replacement of the windows in nine
buildings .................................... 24,246
ZELLER MENTAL HEALTH CENTER - PEORIA
(From Article 27, Section 5 of Public Act 91-20)
For upgrading HVAC and mechanical systems ...... 685,000
(From Article 28, Section 8 of Public Act 91-20)
For renovation of the nurses' stations,
in addition to funds previously
appropriated ................................. 737,149
For renovation of Nurses' Stations and
seclusion rooms .............................. 42,558
STATEWIDE
(From Article 27, Section 5 of Public Act 91-20)
For replacing and repairing roofing systems
at the following locations at the approximate
cost set forth below ......................... 2,310,000
Choate Developmental Center -
Anna ...............................300,000
Chicago-Read Mental Health Center ...100,000
Tinley Park Mental Health Center.....185,000
Illinois School for the Visually
Impaired - Jacksonville ............160,000
Shapiro Developmental Center -
Kankakee ...........................545,000
Kiley Developmental Center -
Waukegan ...........................300,000
Ludeman Developmental Center -
Park Forest ........................720,000
For upgrading roads at the following
locations at the approximate
cost set forth below ......................... 1,000,000
Howe Developmental Center -
Tinley Park ........................520,000
Shapiro Developmental Center -
Kankakee ...........................480,000
(From Article 28, Section 8 of Public Act 91-20)
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 157,025
Elgin Mental Health Center,
five buildings .....................113,025
Jacksonville Mental Health and
Developmental Center,
two buildings........................44,000
For replacement of roofing systems at the
following locations at the approximate costs
set forth below: ............................. 679,960
Lincoln Development Center ...........79,960
Murray Developmental Center .........200,000
Elgin Developmental Center ..........200,000
Shapiro Developmental Center ........200,000
For construction of a forensic services complex
at Alton Mental Health Center and Elgin
Mental Health Center, in addition to funds
previously appropriated ...................... 36,901
For conducting the preliminary design
and to begin to construct, convert and/
or rehabilitate a forensic facility .......... 8,358
For upgrading roads and parking lots at
the following locations at the
approximate costs set forth below: ........... 34,740
McFarland Mental Health Ctr ...........5,544
Shapiro Developmental Center .........32,562
For rehabilitation of water towers -
Murray and Chester ........................... 230,341
For replacement of roofs at the following
locations at the approximate costs set
forth below: ................................. 412,632
Alton Mental Health Center -
Five buildings .....................50,000
Elgin Mental Health Center -
Three buildings ....................52,000
Lincoln Developmental Center -
Three buildings ....................80,000
Lincoln Developmental Center -
Four buildings ......................6,601
Ludeman Developmental Center -
Support buildings ..................50,000
Ludeman Developmental Center-
Residences .........................22,158
Mabley Developmental Center -
One building ......................103,517
Madden Mental Health Center -
Buildings and covered walkways ......5,000
McFarland Mental Health Center -
Three buildings .....................5,000
Meyer Mental Health Center -
One building ........................2,000
Shapiro Developmental Center -
Three buildings ...................187,000
Shapiro Developmental Center -
Two buildings ......................16,351
Shapiro Developmental Center -
Five buildings .....................67,831
Tinley Park Mental Health Center -
One building ........................7,252
Tinley Park Mental Health Center -
Oak Hall ...........................11,770
STATEWIDE - FIRE SAFETY
For installation of fire safety systems
(Formerly for Murray Developmental Center) ..... 14,516
For installation of fire safety systems
(Formerly for Lincoln Developmental Center) .... 30,888
To renovate fire safety systems, including
installation of sprinklers, at the following
locations at the approximate costs set
forth below: ................................. 325,247
Singer Mental Health Center .........325,247
For fire safety and other work necessary to meet
state and federal certification standards for
the following projects:
For installation of sprinkler systems at
Chicago-Read Mental Health Center .......... 44,484
Total, Section 9 $99,771,865
(P.A. 91-708, Art. 2, Sec. 11)
Sec. 11. The following named amounts, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 2000, from appropriations and
reappropriations heretofore made for such purposes in
Article 27, Section 7, and Article 28, Section 9 of Public
Act 91-20, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Military Affairs for the projects hereinafter enumerated:
AURORA ARMORY
(From Article 28, Section 9 of Public Act 91-20)
For planning and beginning construction of
an armory .................................... $ 10,820
CAMP LINCOLN - SPRINGFIELD
For renovating heating system and
replacing windows ............................ 857,072
For construction of a military academy
facility ..................................... 638,820
For site improvements and construction for
a military academy facility, including
repair and reconstruction of access
roads and drives at Camp Lincoln ............. 24,062
For planning, design, site improvements, and
other costs associated with the conversion
of the old "Castle" or Commissary Building
for use as a military museum ................. 65,581
CARBONDALE ARMORY
For upgrading mechanical systems
less the amount of $792,000 .................. 868,328
(From Article 27, Section 7 of Public Act 91-20)
CHAMPAIGN ARMORY
For replacing roofing systems and
rehabilitating exterior walls ................ 300,000
(From Article 28, Section 9 of Public Act 91-20)
CRESTWOOD ARMORY
For replacing roofing system and
rehabilitating exterior ...................... 762,532
DANVILLE ARMORY
For planning and construction of a new armory .. 1,070,000
(From Article 27, Section 7 of Public Act 91-20)
DELAVAN ARMORY
For rehabilitating the exterior and
replacing roofing system ..................... 700,000
DIXON ARMORY - LEE COUNTY
(From Article 28, Section 9 of Public Act 91-20)
For upgrading mechanical and
electrical systems ........................... 1,754,805
DONNELLEY BUILDING
For the rehabilitation and renovation of
the Donnelley Building and purchase of
land for parking ............................. 149,701
GENERAL JONES ARMORY
For renovation of the exterior and interior,
mechanical areas and expansion of the
parking lot, in addition to amounts
previously appropriated ...................... 432,215
For replacement of the Assembly Hall
roofing system including its structural
system ....................................... 111,135
LITCHFIELD ARMORY
For rehabilitation of exterior and upgrading
the interior ................................. 7,017
MACHESNEY PARK ARMORY (ROCKFORD)
For the state's share for additional planning
and construction of an armory and
Organizational Maintenance Shop .............. 218,047
MARSEILLES ARMORY
For planning and beginning four
buildings and wastewater facilities .......... 7,444
NORTHWEST ARMORY - CHICAGO
For renovation of interior and exterior,
in addition to funds previously
appropriated for such purposes ............... 1,184,276
(From Article 27, Section 7 of Public Act 91-20)
PONTIAC ARMORY
For rehabilitating the exterior and
replacing the roofing system ................. 600,000
(From Article 28, Section 9 of Public Act 91-20)
ROCK ISLAND ARMORY
For construction of an armory and
maintenance shop ............................. 64,292
SALEM ARMORY - MARION COUNTY
For replacement of the boiler and
all domestic plumbing, piping and
fixtures, and upgrading of the
kitchen, including equipment ................. 209,179
SAUK AREA CAREER SCHOOL - CRESTWOOD
For the purchase and renovation of the
former Sauk Area Career School, converting
to an armory and upgrading the parking
lot .......................................... 84,023
STREATOR ARMORY - LASALLE COUNTY
(From Article 27, Section 7 of Public Act 91-20)
For replacing the roofing system and
tuckpointing walls ........................... 300,000
(From Article 28, Section 9 of Public Act 91-20)
For renovation of the mechanical
systems, in addition to funds
previously appropriated ...................... 98,936
WAUKEGAN ARMORY
For replacing roofing system ................... 250,897
WEST FRANKFORT ARMORY
For replacing roofs and rehabilitating
exterior ..................................... 1,142,213
WILLIAMSON COUNTY ARMORY
For providing the State's share for planning
and construction of a new armory, in
addition to amounts previously
appropriated ................................. 14,316
STATEWIDE
For replacement of roofs at the following
locations at the approximate costs set
forth below .................................. 115,420
Camp Lincoln - AGO Building .......115,420 ____________
Total, Section 11 $12,041,131
(P.A. 91-708, Art. 2, Sec. 96)
Sec. 96. The amount of $400,000 $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 27, Section 56
of Public Act 91-20, approved June 7, 1999, as amended, is
reappropriated from the Capital Development Fund to the
Capital Development Board for a grant to the Winnetka Park
District for the purpose of all costs associated with the
construction of a recreational center/ice arena.
(P.A. 91-708, Art. 2, new Sec. 97)
Sec. 97. The amount of $100,000, or so much thereof as
may be necessary, is appropriated to the Capital Development
Board from the Capital Development Fund to the North Suburban
Special Recreation Association for the purpose of all costs
associated with the recreation center, offices, ice arena and
for acquiring and developing an office.
Section 21. "AN ACT making appropriations and
reappropriations," Public Act 91-708, approved May 17, 2000,
is amended by changing Sections 36, 2-53, 4-1 and 5-1 of
Article 3 as follows:
(P.A. 91-708, Art. 3, Sec. 36)
Sec. 36. The amount of $15,552,100 $15,327,100, or so
much thereof as may be necessary, is appropriated from the
Build Illinois Bond Fund to the Department of Commerce and
Community Affairs for grants to units of local government,
educational facilities and not-for-profit organizations for
all costs associated with infrastructure improvements.
(P.A. 91-708, Art. 3, Sec. 2-53)
Sec. 2-53. The sum of $1,000,000 $1,225,000, 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 for such purpose in Article 40, Division I,
Section 2-53 of Public Act 91-20, as amended, is
reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for a grant to
the Village of Glendale Heights for water system
infrastructure and other community improvements.
(P.A. 91-708, Art. 3, Sec. 4-1)
Sec. 4-1. The sum of $75,000,000, or so much thereof as
may be necessary, (less $3,500,000 to be lapsed) and remains
unexpended at the close of business on June 30, 2000, from an
appropriation heretofore made for such purpose in Article 40,
Division I, Section 4-1 of Public Act 91-20, as amended, is
reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for grants to
governmental units and educational facilities and non-profit
organizations for all costs associated with but not limited
to infrastructure improvements.
(P.A. 91-708, Art. 3, Sec. 5-1)
Sec. 5-1. The sum of $75,000,000, or so much thereof as
may be necessary (less $3,500,000 to be lapsed) and remains
unexpended at the close of business on June 30, 2000, from
appropriations heretofore made for such purposes in Article
40, Division I, Section 5-1 of Public Act 91-20, as amended,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for grants to
governmental units and educational facilities and non-profit
organizations for all costs associated with but not limited
to infrastructure improvements.
Section 22. "AN ACT making appropriations and
reappropriations," Public Act 91-707, approved May 17, 2000,
is amended by changing Section 1 of Article 3 as follows:
(P.A. 91-707, Art. 3, Sec. 1)
Sec. 1. The sum of $27,324,300 $17,324,300, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund for payment to the Board of the Comprehensive
Health Insurance Plan pursuant to subsection (b) of Section
12 of the Comprehensive Health Insurance Plan Act.
Section 24. "AN ACT making appropriations and
reappropriations," Public Act 91-708, approved May 17, 2000,
is amended by adding new Section 1a to Article 5 as follows:
(P.A. 91-708, Art. 5, new Sec. 1a)
Sec. 1a. The amount of $100,000 is appropriated from the
General Revenue Fund to the Court of Claims for payment to
Maureen Prendergast, the widow of Fire Captain Thomas
Prendergast, who suffered fatal injuries in the line of duty,
as determined in Claim Number 00-CC-0935, filed pursuant to
the "Law Enforcement Officer and Fireman Compensation Act".
Section 25. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Section 30 of Article 30 as follows:
(P.A. 91-706, Art. 30, Sec. 30)
Sec. 30. The following named sums, or so much therefore
as may be necessary, are appropriated to the Environmental
Protection Agency for conducting a household hazardous waste
collection program, including costs from prior years:
Payable from the Solid Waste
Management Fund................................. $1,200,000
Payable from the General
Revenue Fund...................... $2,000,000 $1,000,000
Section 26. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Section 3b of Article 39 as follows:
(P.A. 91-706, Art. 39, Sec. 3b)
Sec. 3b. The amount of $1,284,780 $325,300, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 2000, from the appropriation
heretofore made in Public Act 91-23, Article 15, Section 3b,
approved June 9, 1999, is reappropriated from the General
Revenue Fund to the Prairie State 2000 Authority for training
grants and loans to eligible employers entered into during
the 1999 fiscal year.
Section 27. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by adding new Section 65 to Article 53 as follows:
(P.A. 91-706, Art. 53, new Sec. 65)
Sec. 65. The sum of $105,500, or so much thereof as may
be necessary, is appropriated for the ordinary and contingent
expenses of the Senate Operations Commission including the
planning costs, construction costs, moving expenses and all
other costs associated with the construction and
reconstruction of Senate Offices in the Capitol Complex area.
Section 28. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Section 1 and adding new Section 3 to
Article 70 as follows:
(P.A. 91-706, Art. 70, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,408,000
For Employee Retirement Contributions
Paid by Employer ............................ 56,000
For State Contributions to State
Employees' Retirement System ................ 140,800
For State Contributions to
Social Security ............................. 107,000
For Contractual Services ..................... 509,000
For Travel ................................... 85,000
For Commodities .............................. 25,000
For Printing ................................. 30,000
For Equipment ................................ 7,800
For Electronic Data Processing ............... 69,400
For Telecommunications Services .............. 86,500
For Operational and Grant
Ordinary and Contingent Expenses
of the Rural Affairs Council ................ 307,000
Total $2,831,500
The amount of $200,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois River Coordination
Council.
(P.A. 91-706, Art. 70, new Sec. 3)
Sec. 3. The sum of $50,000, or so much thereof as may be
necessary, is appropriated from the Lieutenant Governor's
Grant Fund to the Office of the Lieutenant Governor to be
expended in accordance with the terms and conditions upon
which such funds were received and in the exercise of the
powers or performance of the duties of the Office of the
Lieutenant Governor.
Section 29. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Section 1 of Article 71 as follows:
(P.A. 91-706, Art. 71, Sec. 1)
Sec. 1. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the Office of the Attorney
General:
GENERAL OFFICE
For Personal Services........................... $26,867,600
For State Contribution to State
Employees Retirement System................. 2,690,400
For State Contribution to Social Security....... 2,023,400
For Employees Retirement Contributions
Paid by Employer............................ 1,077,700
For Contractual Services........................ 2,498,000
For Contractual Services
Expert Witnesses............................ 100,000
For Contractual Services for
Expenses Authorized Pursuant
to Senate Bill 1975 of the
91st General Assembly ...............100,000
For Travel...................................... 490,000
For Commodities................................. 190,000
For Printing.................................... 120,000
For Equipment................................... 500,000
For Electronic Data Processing.................. 1,625,000
For Telecommunications.......................... 740,000
For Operation of Auto Equipment................. 84,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of
Death Penalty............................... 175,000
For Expenses Incurred in Gang
Crime Prevention............................ 2,000,000
Total $41,181,100
Section 30. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Sections 5 and 240 of Article 72 as
follows:
(P.A. 91-706, Art. 72, Sec. 5)
Sec. 5. The following named amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund ............. $ 4,164,200
For Extra Help:
Payable from General Revenue Fund ............. 38,200
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 3,882,500
Payable from Road Fund ....................... 1,706,400
Payable from Vehicle
Inspection Fund ............................. 42,700
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 420,300
For State Contribution to
Social Security:
Payable from General Revenue Fund ............ 336,000
For Contractual Services:
Payable from General Revenue Fund ............. 533,900
For Travel Expenses:
Payable from General Revenue Fund ............. 113,000
For Commodities:
Payable from General Revenue Fund ............. 45,300
For Printing:
Payable from General Revenue Fund ............. 12,700
For Equipment:
Payable from General Revenue Fund ............. 10,000
For Telecommunications:
Payable from General Revenue Fund ............ 176,500
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund ............. $40,730,400
Payable from Road Fund......................... 4,594,400
Payable from Securities Audit
and Enforcement Fund.......................... 2,405,900
Payable from Division of Corporations
Special Operations Fund....................... 477,300
Payable from Lobbyist Registration
Fund ......................................... 217,700
Payable from Registered Limited
Liability Partnership Fund.................... 63,700
For Extra Help:
Payable from General Revenue Fund ............. 665,400
Payable from Road Fund......................... 372,900
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 19,800
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 96,200
Payable from Division of Corporations
Special Operations Fund...................... 19,800
Payable from Lobbyist Registration
Fund ........................................ 8,700
Payable from Registered Limited
Liability Partnership Fund................... 2,500
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 4,139,600
Payable from Road Fund........................ 496,700
Payable from Securities Audit
and Enforcement Fund......................... 241,800
Payable from Division of Corporations
Special Operations Fund...................... 49,700
Payable from Lobbyist Registration
Fund ........................................ 21,800
Payable from Registered Limited
Liability Partnership Fund................... 6,400
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 3,154,200
Payable from Road Fund........................ 366,200
Payable from Securities Audit
and Enforcement Fund......................... 182,500
Payable from Division of Corporations
Special Operations Fund...................... 60,100
Payable from Lobbyist Registration
Fund ........................................ 22,900
Payable from Registered Limited
Liability Partnership Fund................... 4,900
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 399,600
Payable from Division of Corporations
Special Operations Fund....................... 94,300
Payable from Lobbyist Registration
Fund ......................................... 37,000
Payable from Registered Limited
Liability Partnership Fund.................... 14,800
For Contractual Services:
Payable from General Revenue Fund ............. 14,830,900
Payable from Road Fund......................... 1,200,000
Payable from Securities Audit
and Enforcement Fund.......................... 362,700
Payable from Division of Corporations
Special Operations Fund....................... 293,800
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 92,100
Payable from Registered Limited
Liability Partnership Fund.................... 500
For Travel Expenses:
Payable from General Revenue Fund ............. 273,700
Payable from Road Fund................. 230,300 305,300
Payable from Securities Audit
and Enforcement Fund.......................... 248,100
Payable from Division of Corporations
Special Operations Fund....................... 3,400
Payable from Lobbyist Registration
Fund ......................................... 2,200
For Commodities:
Payable from General Revenue Fund ............. 1,016,400
Payable from Road Fund......................... 31,400
Payable from Securities Audit
and Enforcement Fund.......................... 19,500
Payable from Division of Corporations
Special Operations Fund....................... 9,700
Payable from Lobbyist Registration
Fund ......................................... 4,500
Payable from Registered Limited
Liability Partnership Fund.................... 1,100
For Printing:
Payable from General Revenue Fund ............. 841,300
Payable from Road Fund......................... 33,800
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 7,600
Payable from Lobbyist Registration
Fund ......................................... 5,000
For Equipment:
Payable from General Revenue Fund ............. 1,302,700
Payable from Road Fund......................... 34,000
Payable from Securities Audit
and Enforcement Fund.......................... 77,000
Payable from Division of Corporations
Special Operations Fund....................... 8,500
Payable from Lobbyist Registration
Fund ......................................... 23,500
Payable from Registered Limited
Liability Partnership Fund.................... 0
For Electronic Data Processing:
Payable from General Revenue Fund.............. 3,050,000
Payable from Road Fund......................... 0
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue Fund ............. 469,700
Payable from Road Fund......................... 75,500
Payable from Securities Audit
and Enforcement Fund.......................... 92,200
Payable from Division of Corporations
Special Operations Fund....................... 11,000
Payable from Lobbyist Registration
Fund ......................................... 3,000
Payable from Registered Limited
Liability Partnership Fund.................... 800
For Operation of Automotive Equipment:
Payable from General Revenue Fund ............. 372,000
For Refund of Fees and Taxes:
Payable from General Revenue Fund ............. 15,000
Payable from Road Fund.............. 2,875,500 1,275,500
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 49,804,100
Payable from Road Fund......................... 31,826,500
Payable from Vehicle Inspection Fund........... 1,017,900
Payable from the Secretary of State
Special License Plate Fund.................... 424,500
Payable from Motor Vehicle Review
Board Fund.................................... 105,100
For Extra Help:
Payable from General Revenue Fund ............. 2,117,400
Payable from Road Fund......................... 3,384,500
Payable From Vehicle Inspection Fund........... 48,800
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 17,000
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue Fund ........... 5,192,200
Payable from Road Fund........................ 3,521,100
Payable From Vehicle Inspection Fund.......... 106,700
Payable from the Secretary of State
Special License Plate Fund................... 42,400
Payable from Motor Vehicle Review
Board Fund................................... 10,500
For State Contribution to
Social Security:
Payable from General Revenue Fund ............ 3,868,500
Payable from Road Fund........................ 2,132,900
Payable From Vehicle Inspection Fund.......... 81,100
Payable from the Secretary of State
Special License Plate Fund................... 32,100
Payable from Motor Vehicle Review
Board Fund................................... 8,000
For Group Insurance:
Payable From Vehicle Inspection Fund........... 267,900
Payable from the Secretary of State
Special License Plate Fund.................... 111,000
For Contractual Services:
Payable from General Revenue Fund ... 3,011,100 2,011,100
Payable from Road Fund...............12,036,600 13,161,600
Payable from Vehicle Inspection Fund........... 740,000
Payable from CDLIS AAMVANET
Trust Fund.................................... 500,000
Payable from the Secretary of State
Special License Plate Fund.................... 8,500
Payable from Motor Vehicle Review
Board Fund.................................... 85,000
For Travel Expenses:
Payable from General Revenue Fund ............. 183,900
Payable from Road Fund......................... 787,800
Payable from Vehicle Inspection Fund........... 500
Payable from the Secretary of State
Special License Plate Fund.................... 1,400
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue Fund ............. 284,800
Payable from Road Fund......................... 6,198,500
Payable from Vehicle Inspection Fund........... 19,000
Payable from the Secretary of State
Special License Plate Fund.................... 406,400
For Printing:
Payable from General Revenue Fund ............. 328,300
Payable from Road Fund.............. 4,997,200 5,197,200
Payable from Vehicle Inspection Fund........... 60,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue Fund ............. 53,100
Payable from Road Fund......................... 868,500
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 70,200
Payable from Motor Vehicle Review
Board Fund.................................... 1
Payable from CDLIS AAMVANET.................... 400,000
For Telecommunications:
Payable from General Revenue Fund ............. 112,300
Payable from Road Fund............... 2,239,300 2,439,300
Payable from Vehicle Inspection Fund........... 3,500
Payable from the Secretary of State
Special License Plate Fund.................... 0
For Operation of Automotive Equipment:
Payable from Road Fund......................... 440,000
(P.A. 91-706, Art. 72, Sec. 240)
Sec. 240. The sum of $25,000 $17,000, or so much thereof
as may be necessary, is appropriated from the Mammogram Fund
to the Secretary of State for grants to the Susan G. Komen
Foundation for breast cancer research, education, screening,
and treatment.
Section 31. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Sections 10 and 25 of Article 74 as
follows:
(P.A. 91-706, Art. 74, Sec. 10)
Sec. 10. The amount of $6,500,000 $6,000,000, or so much
of that amount as may be necessary, is appropriated to the
State Treasurer from the Bank Services Trust Fund for the
purpose of making payments to financial institutions for
banking services pursuant to the State Treasurer's Bank
Services Trust Fund Act.
(P.A. 91-706, Art. 74, Sec. 25)
Sec. 25. The amount of $27,000,000 $19,000,000, or so
much of that amount as may be necessary, is appropriated to
the State Treasurer from the Transfer Tax Collection
Distributive Fund for the purpose of making payments to
counties pursuant to Section 13b of the Illinois Estate and
Generation-Skipping Transfer Tax Act.
Section 32. "AN ACT making appropriations and
reappropriations," Public Act 91-705, approved May 17, 2000,
is amended by changing Sections 25, 26, 35, 85, and 110 and
adding new Sections 104 and 106 to Article 15 as follows:
(P.A. 91-705, Art. 15, Sec. 25)
Sec. 25. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the General Revenue Fund:
For compensation of Regional
Superintendents of Schools
and assistants under Section
18-5 of the School Code........ $7,382,100 $7,082,100
For payment of one time employer's
contribution to Teachers'
Retirement System as provided
in the Early Retirement Incentive
Provision of Public Act 87-1265
and under Section 16-133.2
of Illinois Pension Code....... 242,900 142,900
For orphanage tuition claims and
State owned housing claims
as provided under Section 18-3
of the School Code............. 16,000,000
For financial assistance to
Local Education Agencies for
the Philip J. Rock Center
and School as provided by
Section 14-11.02 of the
School Code.................... 2,960,000
For financial assistance to Local
Education Agencies for the
purpose of maintaining an
educational materials
coordinating unit as provided
for by Section 14-11.01
of the School Code............. 1,162,000
For reimbursement to school districts
for services and materials for
programs under Section 14A-5
of the School Code............. 19,695,800
For reimbursement to school districts
for extraordinary special education
and facilities under Section
14-7.02a of the School Code.... 228,367,500 241,500,000
For reimbursement to school districts
for services and materials used
in programs for the use of
disabled children under Section
14-13.01 of the School Code.... 300,225,000 298,500,000
For reimbursement on a current basis
only to school districts that
provide for education of
handicapped orphans from residential
institutions as well as foster
children who are mentally
impaired or behaviorally disordered
as provided under Section 14-7.03
of the School Code............. 127,000,000
For financial assistance to Local
Education Agencies with over
500,000 population to meet the
needs of those children who come
from environments where the
dominant language is other than
English under Section 34-18.2
of the School Code............. 35,333,200
For financial assistance to Local
Education Agencies with under 500,000
population to meet the needs of
those children who come from
environments where the dominant
language is other than English
under Section 10-22.38a of
the School Code................ 27,218,800
For distribution to eligible recipients
for establishing and maintaining
educational programs for Low
Incidence Disabilities......... 1,500,000
For reimbursement to school districts
for a portion of the cost of
transporting disabled students
under subsection (b) of
Section 14-13.01 of
the School Code................ 205,875,000 192,000,000
For reimbursement to school districts
and for providing free lunch and
breakfast programs under the
provision of the School Free
Lunch Program Act.............. 20,500,000
For providing the loan of textbooks
to students under Section 18-17 of
the School Code................ 30,192,100
Total, this Section $1,020,861,900
(P.A. 91-705, Art. 15, Sec. 26)
Sec. 26. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the Education Assistance Fund:
For tuition of disabled children
attending schools under Section
14-7.02 of the School Code..... $ 48,000,000
For reimbursement to school districts
qualifying under Section 29-5
of The School Code for a portion
of the cost of transporting common
school pupils.................. 215,437,500 <L208,500,000>¿
Total, this Section $256,500,000
(P.A. 91-705, Art. 15, Sec. 35)
Sec. 35. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
The following amount, or so much thereof as
may be necessary, is appropriated
from the General Revenue Fund
to the State Board of Education
as a consolidated appropriation
for all costs associated with
Regional Offices' of Education,
including, but not limited to:
ROE School Bus Driver Training,
ROE School Services, and ROE
Supervisory Expense............ $12,512,000
For operational costs and grants
for Mathematics Statewide...... 1,000,000
For costs associated with the
Reading Improvement Statewide
Program........................ 3,000,000
For all costs, including prior year claims
associated with Special Education
lawsuits, including Corey H.... 1,000,000
The following amount, or so much thereof as
may be necessary, is appropriated
from the General Revenue Fund
to the State Board of Education
as a consolidated appropriation
for all costs associated with career
awareness and development programs,
including, but not limited to:
Career Awareness & Development,
Jobs for Illinois Graduates and
Illinois Government Internship
Program........................ 5,247,700
For operational costs and grants
for Family Literacy............ 1,000,000
The following amount, or so much thereof
as may be necessary, is appropriated
from the General Revenue Fund
to the State Board of Education
as a consolidated appropriation
for all costs associated with
teacher education programs,
including, but not limited to:
National Board Certification, Teacher
of the Year and Teacher Framework
Implementation................. 1,740,000
For purposes of providing liability
coverage to certificated persons in
accordance with Section 2-3.124
of the School Code............. 400,000
For costs associated with regional
and local Optional Education Programs
for dropouts, those at risk of
dropping out, and Alternative
Education Programs for chronic
truants........................ 18,660,000
For costs associated with the Metro
East Consortium for Child
Advocacy....................... 250,000
For all costs associated with
Professional Development Statewide. 3,000,000
For costs associated with
funding Vocational Education
Staff Development.............. 1,299,800
For costs associated with the
Certificate Renewal Administrative
Payment Program................ 1,000,000
For operational costs and grants associated
with the Summer Bridges Program
to assist school districts which
had one or more schools with
a significant percentage of third
and sixth grade students in the
"does not meet" category on the
1998 State reading scores to achieve
standards in reading........... 23,000,000
For costs associated with the
Parental Involvement Campaign
Program........................ 1,500,000
The following amount, or so much thereof
as may be necessary, is appropriated
from the General Revenue Fund
to the State Board of Education
as a consolidated appropriation
for all costs associated with
standards, assessment and
accountability programs, including,
but not limited to: Arts Planning
K-6, Assessment Programs, Learning
Improvement and Quality Assurance
and Learning Standards......... 31,309,700 30,409,700
For operational costs associated with
administering the Reading
Improvement Block Grant........ 389,500
For operational costs associated with
administering the the Professional
Development Block Grant........ 427,500
For costs associated with the
Minority Transition Program.... 300,000
For funding the Golden Apple
Scholars Program............... 2,554,300
For all costs associated with vocational
education programs............. 53,874,500
The following amount, or so much thereof
as may be necessary, is appropriated
from the General Revenue Fund
to the State Board of Education
as a consolidated appropriation
for all costs associated with
student at-risk programs,
including, but not limited to:
Hispanic Student Dropout
Prevention Programs, Illinois
Partnership Academy and Urban
Education Partnership Programs. 2,649,600
For administrative costs associated
with Scientific Literacy, Mathematics
and the Center on Scientific Literacy. 2,255,000
For administrative costs associated
with the Substance Abuse and
Violence Prevention Programs... 248,000
For operational expenses of administering the
Early Childhood Block Grant.... 659,200
For operational costs and reimbursement
to a parent or guardian under the
transportation provisions of Section
29-5.2 of the School Code...... 16,120,000
For funding the Teachers Academy for
Math and Science in Chicago.... 5,880,000 5,500,000
For operational costs of the Residential
Services Authority for Behavior
Disorders and Severely Emotionally
Disturbed Children and Adolescents. 500,000
For costs associated with education
and related educational Services
to recipients of Public Assistance
as provided in Section 10-22.20
of the School Code and the
Adult Education Act
first and then for payment of
costs of education and education
related services as provided
for in Section 10-22.20
of the School Code and the
Adult Education Act............ 10,068,200
For costs associated with administering
Alternative Education Programs
for disruptive students pursuant to
Article 13A of the School Code. 16,852,000
For operational costs and grants
for schools associated with the
Academic Early Warning List and
other at-risk schools.......... 4,350,000
The following amount, or so much thereof
as may be necessary, is appropriated
from the General Revenue Fund to
the State Board of Education
as a consolidated appropriation
for all costs associated
with statewide regional programs,
including, but not limited to:
ROE Audits, ISBE Services as ROE,
ROE Technology, GED Testing,
Administrators Academy and the
Leadership Development Institute. 3,444,300
For costs associated with the
Association of Illinois Middle-Level
Schools Program................ 100,000
For costs associated with the
Environmental and Nature Training
Institute for Conservation Education
(E.N.T.I.C.E.) Program......... 300,000
For funding the Illinois State Board of
Education Technology Program... 880,000
Total, this Section $226,491,300
(P.A. 91-705, Art. 15, Sec. 85)
Sec. 85. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Education for the following objects and
purposes:
Payable from the Common School Fund:
For general apportionment as provided
by Section 18-8 of
the School Code............ $2,509,965,000 $2,520,250,000
Payable from the General Revenue Fund:
For summer school payments as provided
by Section 18-4.3 of the School Code. 6,500,000
For supplementary payments to school
districts as provided in Section
18-8.2, Section 18-8.3, Section
18-8.5, and Section 18-8A(5)(m)
of the School Code......... 4,200,000 <L 7,200,000>¿
Total, this Section $2,533,950,000
(P.A. 91-705, Art. 15, new Sec. 104)
Sec. 104. The amount of $1,355,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for deposit into the
School District Emergency Financial Assistance Fund. The
State Board of Education may deposit this entire amount into
the fund immediately for grants under Article 1B of the
School Code.
(P.A. 91-705, Art. 15, new Sec. 106)
Sec. 106. The amount of $1,355,000, or so much of that
amount as may be necessary, is appropriated from the School
District Emergency Financial Assistance Fund to the State
Board of Education for emergency financial assistance
pursuant to Section 5/1B-8 of the School Code at the
approximate costs set forth below:
For a grant to Round Lake Area
Schools District #116 ......... 550,000
For the School District Emergency
Financial Assistance Fund ..... 805,000
Total $1,355,000
(P.A. 91-705, Art. 15, Sec. 110)
Sec. 110. The amount of $65,845,000 $65,000,000, or so
much of this amount as may be necessary, is appropriated from
the General Revenue Fund to the State Board of Education for
supplementary payments to school districts under subsection
(J) of Section 18-8.05 of the School Code.
Section 33. "AN ACT making appropriations and
reappropriations," Public Act 91-705, approved May 17, 2000,
is amended by changing Sections 35, 45, 55, and 75 of Article
12 as follows:
(P.A. 91-705, Art. 12, Sec. 35)
Sec. 35. The sum of $270,843,209 $270,913,209, or so
much thereof as may be necessary, is appropriated to the
Illinois Student Assistance Commission from the General
Revenue Fund for payment of grant awards to students eligible
to receive such awards, as provided by law, including up to
$2,700,000 for transfer into the Monetary Award Program
Reserve Fund.
(P.A. 91-705, Art. 12, Sec. 45)
Sec. 45. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund to the Illinois Student Assistance
Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................. $ 1,000,000
For payment of Merit Recognition Scholarships
to undergraduate students under the Merit
Recognition Scholarship Program provided
for in Section 30 of the Higher Education
Student Assistance Act....................... 7,000,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers
killed or permanently disabled in the line
of duty, as provided by law...........220,000 150,000
For payment of Illinois National Guard and
Naval Militia Scholarships at State-
controlled universities and public
community colleges in Illinois to
students eligible to receive such
awards, as provided by law................... 4,325,000
For payment of military Veterans'
scholarships at State-controlled
universities and at public community
colleges for students eligible,
as provided by law........................... 21,000,000
For college savings bond grants to
students eligible to receive
such awards.................................. 525,000
For payment of minority teacher
scholarships................................. 3,100,000
For payment of David A. DeBolt Teacher
Shortage Scholarships........................ 1,850,000
For payment of Illinois Incentive for
Access grants, as provided by law............ 4,000,000
For payment of Information Technology Grants.. 2,600,000
Total $45,550,000
(P.A. 91-705, Art. 12, Sec. 55)
Sec. 55. The following sum, or so much thereof as may be
necessary, is appropriated from the Federal State Student
Incentive Trust Fund to the Illinois Student Assistance
Commission for the following purpose:
Grants
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law..... $2,350,000 $2,000,000
(P.A. 91-705, Art. 12, Sec. 75)
Sec. 75. The sum of $5,000,000 $3,000,000, or so much
thereof as may be necessary, is appropriated to the Illinois
Student Assistance Commission from the Federal Student Loan
Fund for transfer to the Student Loan Operating Fund for
activities related to the collection and administration of
default prevention fees.
Section 34. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Section 5 of Article 58 as follows:
(P.A. 91-706, Art. 58, Sec. 5)
Sec. 5. The following named amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Legislative Audit
Commission:
For Personal Services............. $ 134,101 $ 129,400
For Employee Retirement Contributions
Paid by Employer................ 5,365 5,200
For State Contributions to State Employees'
Retirement System............... 13,336 12,900
For State Contribution to Social
Security........................ 10,108 9,900
For Contractual Services.......... 6,900 13,400
For Travel........................ 10,700
For Commodities................... 1,100
For Printing...................... 3,990 3,000
For Equipment..................... 6,500
For Electronic Data Processing.... 2,500
For Telecommunications Services... 1,900
Total $196,500
Section 35. "AN ACT making appropriations and
reappropriations," Public Act 91-706, approved May 17, 2000,
is amended by changing Sections 22 and 47 of Article 53 as
follows:
(P.A. 91-706, Art. 53, Sec. 22)
Sec. 22. The following named sums, or so much thereof as
may be necessary, are appropriated for expenses in connection
with the planning and preparation of redistricting of
legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Senate President ..... $2,750,000 $ 750,000
For the Senate Minority Leader . 2,750,000 <L750,000>¿
Total $5,500,000 $1,500,000
(P.A. 91-706, Art. 53, Sec. 47)
Sec. 47. The following named sums, or so much thereof as
may be necessary, are appropriated for expenses in connection
with the planning and preparation of redistricting of
legislative and representative districts as required by
Article IV, Section 3 of the Illinois Constitution of 1970:
For the Speaker............... $2,750,000 $ 750,000
For the Minority Leader ...... 2,750,000 750,000
Total $5,500,000 <L$1,500,000>¿
Section 36. "AN ACT making appropriations and
reappropriations," Public Act 91-705, approved May 17, 2000,
is amended by changing Section 50 and by adding new Section
110 to Article 1 as follows:
(P.A. 91-705, Art. 1, Sec. 50)
Sec. 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Board of Higher
Education for distribution as grants authorized by the Health
Services Education Grants Act:
Medicine..............................$6,690,700 $6,812,700
Dentistry....................................... 35,000
Optometry....................................... 356,400
Podiatry........................................ 239,800
Allied Health................................... 1,933,500
Nursing......................................... 3,608,000
Residencies..................................... 3,768,600
Pharmacy........................................ 1,320,000
Total $18,074,000
(P.A. 91-705, Art. 1, new Sec. 110)
Sec. 110. In addition to any amounts previously or
elsewhere appropriated, the sum of $122,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Higher Education for a grant to
the State Geological Survey.
ARTICLE 999
Section 1. In addition to any amounts previously
appropriated for such purposes, the amount of $5,000,000, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Court of Claims to pay claims
under the Crime Victims Compensation Act.
Section 2. The following named amounts are appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 91-CC-1736, Nestor Ferro. Personal
Injury, against the Department of Corrections... $100,000.00
No. 92-CC-0252, Janet S. Gregory, Executor
of the Estate of Richie Todd Gregory, Jordan
Gregory, a Minor, by his Mother and Next Friend,
Janet Sue Gregory, Nicholas Gregory, a Minor, by
his Mother and Next Friend, Janet Sue Gregory
and Andre Garcia by his Mother and Next Friend,
Janet Sue Gregory. Wrongful Death, Survival and
the Structural Work Act, against the Department
of Central Management Services and State Police. $75,000.00
No. 94-CC-1303, Judy Cogan, Special
Administrator of the Estate of Edward Bishop.
Death, against the Department of Human Services:
DMHDD........................................... $75,000.00
No. 94-CC-2436, Myra J. Durbin. Personal
Injury, against the Department of Transportation. $15,000.00
No. 94-CC-3710, James Brandon Shaffer.
Personal Injury and property damage, against the
Department of Corrections....................... $12,000.00
No. 98-CC-2853, R.R. Donnelley & Sons
Company. Debt, against the Department of
Military Affairs................................ $40,358.04
No. 00-CC-3576, John Willis, Jr. Illegal
Incarceration, against the Department of
Corrections..................................... $125,035.97
No. 00-CC-4622, Indiana University. Debt,
against the Department of Human Services........ $114,000.00
No. 01-CC-0279, Perry Cobb. Illegal
Incarceration, against the Department of
Corrections..................................... $120,300.00
No 01-CC-0279, Darby Tillis. Illegal
Incarceration, against the Department of
Corrections..................................... $120,300.00
Section 3. The following named amounts are appropriated
to the Court of Claims from the Education Assistance Fund
007, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,352.00
Section 4. The following named amounts are appropriated
to the Court of Claims from State Fund 011, Road Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 92-CC-0271, John M. Steinberg,
Administrator of the Estate of Mary J.
Steinberg, Deceased; John M. Steinberg, Executor
of the Estate of Margaret I. Steinberg,
Deceased; and John M. Steinberg, Executor of the
Estate of Virgil J. Steinberg, Deceased. Death,
against the Department of Transportation........ $119,000.00
No. 92-CC-3059, Robert Gushes. Personal
Injury, against the Department of Transportation. $12,000.00
No. 94-CC-2474, John Alvarado. Personal
Injury, against the Department of Transportation. $85,000.00
No. 96-CC-0849, Jose Lara and Irma Lara.
Personal Injury, against the Department of
Transportation.................................. $8,000.00
Section 5. The following named amounts are appropriated
to the Court of Claims from State Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $231.20
Section 6. The following named amounts are appropriated
to the Court of Claims from State Fund 013, Alcoholism and
Substance Abuse Block Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 00-CC-1553, The Wells Center, Debt,
against the Department of Human Services: DASA.. $51,801.38
No. 00-CC-4520, HRDI. Debt, against the
Department of Human Services: DASA.............. $15,827.18
Section 7. The following named amounts are appropriated
to the Court of Claims from State Fund 018, Transportation
Regulatory Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,720.62
Section 8. The following named amounts are appropriated
to the Court of Claims from State Fund 021, Financial
Institution Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $340.11
Section 9. The following named amounts are appropriated
to the Court of Claims from State Fund 022, General
Professions Dedicated Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $146.50
Section 10. The following named amounts are appropriated
to the Court of Claims from State Fund 041, Wildlife and Fish
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $7,678.08
Section 11. The following named amounts are appropriated
to the Court of Claims from State Fund 045, Agricultural
Premium Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,260.00
Section 12. The following named amounts are appropriated
to the Court of Claims from State Fund 047, Fire Prevention
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $20.84
Section 13. The following named amounts are appropriated
to the Court of Claims from State Fund 048, Rural/Downstate
Health Access Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 00-CC-4695, Deborah L. Edberg, M.D.
Debt, against the Department of Public Health... $6,250.00
Section 14. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 00-CC-4700, Viasoft. Debt, against the
Department of Employment Security............... $97,500.00
For payments of awards for lapsed
appropriation claims less than $50,000.......... $140,291.90
Section 15. The following named amounts are appropriated
to the Court of Claims from State Fund 054, State Pensions
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $28.00
Section 16. The following named amounts are appropriated
to the Court of Claims from State Fund 057, Illinois State
Pharmacy Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $21.22
Section 17. The following named amounts are appropriated
to the Court of Claims from State Fund 059, Public Utility
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $944.31
Section 18. The following named amounts are appropriated
to the Court of Claims from Federal Fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 01-CC-0329, Will County Health
Department. Debt, against the Department of
Public Health................................... $77,977.49
For payments of awards for lapsed
appropriation claims less than $50,000.......... $43,140.95
Section 19. The following named amounts are appropriated
to the Court of Claims from Federal Fund 065, Environmental
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $4,181.11
Section 20. The following named amounts are appropriated
to the Court of Claims from State Fund 091, Clean Air Act
Permit Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $461.98
Section 21. The following named amounts are appropriated
to the Court of Claims from State Fund 093, Illinois State
Medical Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,325.85
Section 22. The following named amounts are appropriated
to the Court of Claims from State Fund 113, Community Health
Center Care Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-4695, Deborah L. Edberg, M.D.
Debt, against the Department of Public Health... $16,000.00
Section 23. The following named amounts are appropriated
to the Court of Claims from State Fund 129, State Gaming
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $449.46
Section 24. The following named amounts are appropriated
to the Court of Claims from State Fund 163, Weights and
Measures Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $547.81
Section 25. The following named amounts are appropriated
to the Court of Claims from State Fund 175, Illinois School
Asbestos Abatement Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $783.89
Section 26. The following named amounts are appropriated
to the Court of Claims from State Fund 215, Capital
Development Board Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $235.00
Section 27. The following named amounts are appropriated
to the Court of Claims from State Fund 244, Savings and
Residential Finance Regulatory Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $523.20
Section 28. The following named amounts are appropriated
to the Court of Claims from State Fund 253, Horse Racing Tax
Allocation Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $5,750.00
Section 29. The following named amounts are appropriated
to the Court of Claims from State Fund 274, Self-Insurers
Administration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $69.44
Section 30. The following named amounts are appropriated
to the Court of Claims from State Fund 297, Guardianship and
Advocacy Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 00-CC-4023, Illinois Correctional
Industries. Debt, against the Guardianship and
Advocacy Commission............................. $54,900.48
For payments of awards for lapsed
appropriation claims less than $50,000.......... $493.88
Section 31. The following named amounts are appropriated
to the Court of Claims from State Fund 301, Working Capital
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $3,330.68
Section 32. The following named amounts are appropriated
to the Court of Claims from State Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 01-CC-0150, Storage Technology
Corporation. Debt, against the Department of
Central Management Services..................... $52,300.00
For payments of awards for lapsed
appropriation claims less than $50,000.......... $17,430.44
Section 33. The following named amounts are appropriated
to the Court of Claims from State Fund 312, Communications
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $53,791.86
Section 34. The following named amounts are appropriated
to the Court of Claims from State Fund 386, Appraisal
Administration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $451.31
Section 35. The following named amounts are appropriated
to the Court of Claims from Federal Fund 404, Urban Planning
Assistance Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $32.90
Section 36. The following named amounts are appropriated
to the Court of Claims from Federal Fund 408, DHS Special
Purposes Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $10,567.07
Section 37. The following named amounts are appropriated
to the Court of Claims from Federal Fund 447, GI Education
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $22.11
Section 38. The following named amounts are appropriated
to the Court of Claims from Federal Fund 476, Wholesome Meat
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $67.60
Section 39. The following named amounts are appropriated
to the Court of Claims from Federal Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $185.00
Section 40. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,847.67
Section 41. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,329.95
Section 42. The following named amounts are appropriated
to the Court of Claims from Federal Fund 592, DHS Federal
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,933.53
Section 43. The following named amounts are appropriated
to the Court of Claims from Federal Fund 607, Special
Projects Division Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $2,501.39
Section 44. The following named amounts are appropriated
to the Court of Claims from State Fund 614, Capital
Litigation Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,525.00
Section 45. The following named amounts are appropriated
to the Court of Claims from Federal Fund 646, Alcoholism and
Substance Abuse Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 99-CC-1591, Reimburse the General
Revenue Fund. Against the Department of Human
Services: DASA.................................. $83,888.05
No. 00-CC-2718, Board of Trustees of the
University of Illinois. Debt, against the
Department of Human Services: DASA.............. $44,005.99
Section 46. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants and Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $169.54
Section 47. The following named amounts are appropriated
to the Court of Claims from State Fund 708, Illinois
Standardbred Breeders Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $107.86
Section 48. The following named amounts are appropriated
to the Court of Claims from State Fund 711, State Lottery
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $6,067.46
Section 49. The following named amounts are appropriated
to the Court of Claims from Federal Fund 726, Federal
Industrial Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $9.07
Section 50. The following named amounts are appropriated
to the Court of Claims from State Fund 762, Local Initiative
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $15,016.64
Section 51. The following named amounts are appropriated
to the Court of Claims from State Fund 795, Bank and Trust
Company Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,044.00
Section 52. The following named amounts are appropriated
to the Court of Claims from State Fund 796, Nuclear Safety
Emergency Preparedness Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $316.42
Section 53. The following named amounts are appropriated
to the Court of Claims from Federal Fund 798, Rehabilitation
Services Elementary & Secondary Education Act Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $1,633.00
Section 54. The following named amounts are appropriated
to the Court of Claims from State Fund 802, Personal Property
Tax Replacement Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $27.60
Section 55. The following named amounts are appropriated
to the Court of Claims from State Fund 828, Hazardous Waste
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $7,278.78
Section 56. The following named amounts are appropriated
to the Court of Claims from Federal Fund 872, Maternal and
Child Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $50,620.17
Section 57. The following named amounts are appropriated
to the Court of Claims from State Fund 884, D.N.R. Special
Projects Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $19,538.70
Section 58. The following named amounts are appropriated
to the Court of Claims from State Fund 888, Design
Professionals Administration and Investigation Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $23.10
Section 59. The following named amounts are appropriated
to the Court of Claims from State Fund 905, Illinois Forestry
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $193.08
Section 60. The following named amounts are appropriated
to the Court of Claims from State Fund 906, State Police
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $455.81
Section 61. The following named amounts are appropriated
to the Court of Claims from State Fund 920, Metabolic
Screening and Treatment Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $16,245.47
Section 62. The following named amounts are appropriated
to the Court of Claims from State Fund 957, Child Support
Enforcement Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 00-CC-0893, Clerk of the Circuit Court
of Cook County. Debt, against the Department of
Public Aid...................................... $270,512.11
For payments of awards for lapsed
appropriation claims less than $50,000.......... $35,719.13
Section 63. The following named amounts are appropriated
to the Court of Claims from State Fund 962, Park and
Conservation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $161.22
Section 64. The following named amounts are appropriated
to the Court of Claims from Federal Fund 888, Attorney
General Federal Grant Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
For payments of awards for lapsed
appropriation claims less than $50,000.......... $90.00
ARTICLE 1000
Section 99. Effective Date. Articles 1 through 97 of
this Act take effect July 1, 2001. Articles 998 and 999 of
this Act take effect immediately upon becoming law.
Passed in the General Assembly May 31, 2001.
Approved June 11, 2001.
Effective July 01, 2001.
Effective June 11, 2001.
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