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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